Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:22:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_180823FTO_225115
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHABRA MP-21-006-009-001/136-A
() 		1721006000NRG24180820230607969 18/08/2023 HARISH MAKNA 1721006WL050341 HARISH MAKNA 00045 BARB0BHABRA 70 70 Processed 25/08/2023 729017038 HARISHMAKNA (000000)
2 BHABRA MP-21-006-009-001/630
() 		1721006000NRG24180820230607939 18/08/2023 ARPESH 1721006WL050338 ARPESH 00045 BARB0BHABRA 350 350 Processed 25/08/2023 729017038 ARPESH (000000)
3 BHABRA MP-21-006-023-002/139-A
() 		1721006000NRG24180820230607817 18/08/2023 VINOD JAMSINGH 1721006WL050326 VINOD JAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 25/08/2023 729017038 VINODJAMSINGH (000000)
4 BHABRA MP-21-006-024-001/6
() 		1721006000NRG24180820230608005 18/08/2023 RAN SINGH AMAR SINGH 1721006WL050342 RAN SINGH AMAR SINGH 00045 BARB0BHABRA 1326 1326 Processed 25/08/2023 729017038 RANSINGHAMARSINGH (000000)
5 BHABRA MP-21-006-026-001/163
() 		1721006000NRG24180820230607769 18/08/2023 BALKI MAVI 1721006WL050323 BALKI MAVI 00045 BARB0BHABRA 1105 1105 Processed 25/08/2023 729017038 BALKIMAVI (000000)
6 BHABRA MP-21-006-026-001/163-A
() 		1721006000NRG24180820230607773 18/08/2023 Kesri 1721006WL050323 Kesri 00045 BARB0BHABRA 1105 1105 Processed 25/08/2023 729017038 Kesri (000000)
7 BHABRA MP-21-006-026-001/163-A
() 		1721006000NRG24180820230607772 18/08/2023 Rama 1721006WL050323 Rama 00045 BARB0BHABRA 1105 1105 Processed 25/08/2023 729017038 Rama (000000)
8 BHABRA MP-21-006-026-001/163-C
() 		1721006000NRG24180820230607776 18/08/2023 Velsingh Mavi 1721006WL050323 Velsingh Mavi 00045 BARB0BHABRA 1105 1105 Processed 25/08/2023 729017038 VelsinghMavi (000000)
SubTotal 7492 7492
9 BHABRA MP-21-006-004-001/131
() 		1721006000NRG24180820230607218 18/08/2023 RANJIT MATHURA 1721006WL050231 RANJIT MATHURA 00048 BKID0008843 1105 1105 Processed 25/08/2023 729017038 RANJITMATHURA (000000)
10 BHABRA MP-21-006-023-002/111
() 		1721006000NRG24180820230607899 18/08/2023 VANU SURSINGH 1721006WL050336 VANU SURSINGH 00048 BKID0008843 221 221 Processed 25/08/2023 729017038 VANUSURSINGH (000000)
11 BHABRA MP-21-006-026-001/43-A
() 		1721006000NRG24180820230607779 18/08/2023 DITALIMAVI 1721006WL050323 DITALIMAVI 00048 BKID0008843 1105 1105 Processed 25/08/2023 729017038 DITALIMAVI (000000)
12 BHABRA MP-21-006-026-001/60
() 		1721006000NRG24180820230607782 18/08/2023 Velaki Mavi 1721006WL050323 Velaki Mavi 00048 BKID0008843 1105 1105 Processed 25/08/2023 729017038 VelakiMavi (000000)
SubTotal 3536 3536
13 BHABRA MP-21-006-026-001/163-C
() 		1721006000NRG24180820230607777 18/08/2023 Savita Mavi 1721006WL050323 Savita Mavi 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729017038 SavitaMavi (000000)
SubTotal 1105 1105
14 BHABRA MP-21-006-009-001/108-C
() 		1721006000NRG24180820230607959 18/08/2023 CHANDAR VESTA 1721006WL050341 CHANDAR VESTA 00697 BKID0MG5051 70 70 Processed 25/08/2023 729017038 CHANDARVESTA (000000)
15 BHABRA MP-21-006-009-001/149-A
() 		1721006000NRG24180820230607972 18/08/2023 AJAY 1721006WL050341 AJAY 00697 BKID0MG5051 70 70 Processed 25/08/2023 729017038 AJAY (000000)
16 BHABRA MP-21-006-009-001/16-C
() 		1721006000NRG24180820230607975 18/08/2023 LALI PHATIYA 1721006WL050341 LALI PHATIYA 00697 BKID0MG5051 60 60 Processed 25/08/2023 729017038 LALIPHATIYA (000000)
17 BHABRA MP-21-006-009-001/17
() 		1721006000NRG24180820230607981 18/08/2023 samla hihor 1721006WL050341 samla hihor 00697 BKID0MG5051 60 60 Processed 25/08/2023 729017038 samlahihor (000000)
18 BHABRA MP-21-006-009-001/170
() 		1721006000NRG24180820230607982 18/08/2023 DHANKI BHARTA 1721006WL050341 DHANKI BHARTA 00697 BKID0MG5051 60 60 Processed 25/08/2023 729017038 DHANKIBHARTA (000000)
19 BHABRA MP-21-006-009-001/625
() 		1721006000NRG24180820230607938 18/08/2023 LAXAMAN 1721006WL050338 LAXAMAN 00697 BKID0MG5051 350 350 Processed 25/08/2023 729017038 LAXAMAN (000000)
20 BHABRA MP-21-006-023-002/111
() 		1721006000NRG24180820230607898 18/08/2023 SURSINGH LALA VASUNIYA 1721006WL050336 SURSINGH LALA VASUNIYA 00697 BKID0MG5051 221 221 Processed 25/08/2023 729017038 SURSINGHLALAVASUNIYA (000000)
21 BHABRA MP-21-006-023-002/115-A
() 		1721006000NRG24180820230607908 18/08/2023 CHANDRASING GUMJI 1721006WL050336 CHANDRASING GUMJI 00697 BKID0MG5051 1105 1105 Processed 25/08/2023 729017038 CHANDRASINGGUMJI (000000)
22 BHABRA MP-21-006-023-002/116
() 		1721006000NRG24180820230607909 18/08/2023 CHANDU SOMJI KATARA 1721006WL050336 CHANDU SOMJI KATARA 00697 BKID0MG5051 663 663 Processed 25/08/2023 729017038 CHANDUSOMJIKATARA (000000)
23 BHABRA MP-21-006-023-002/188
() 		1721006000NRG24180820230607914 18/08/2023 kamila 1721006WL050336 kamila 00697 BKID0MG5051 221 221 Processed 25/08/2023 729017038 kamila (000000)
24 BHABRA MP-21-006-026-001/157
() 		1721006000NRG24180820230607768 18/08/2023 Narama 1721006WL050323 Narama 00697 BKID0MG5051 1105 1105 Processed 25/08/2023 729017038 Narama (000000)
25 BHABRA MP-21-006-026-001/163-B
() 		1721006000NRG24180820230607775 18/08/2023 Ana Mavi 1721006WL050323 Ana Mavi 00697 BKID0MG5051 1105 1105 Processed 25/08/2023 729017038 AnaMavi (000000)
26 BHABRA MP-21-006-026-001/163-B
() 		1721006000NRG24180820230607774 18/08/2023 Subesingh Mavi 1721006WL050323 Subesingh Mavi 00697 BKID0MG5051 1105 1105 Processed 25/08/2023 729017038 SubesinghMavi (000000)
SubTotal 6195 6195
27 BHABRA MP-21-006-002-001/242
() 		1721006000NRG24180820230608053 18/08/2023 KESANIYA RANJI 1721006WL050346 KESANIYA RANJI 00697 BKID0MG5054 442 442 Processed 25/08/2023 729017038 KESANIYARANJI (000000)
28 BHABRA MP-21-006-002-001/354
() 		1721006000NRG24180820230608062 18/08/2023 AGAN BHARTA 1721006WL050346 AGAN BHARTA 00697 BKID0MG5054 1547 1547 Processed 25/08/2023 729017038 AGANBHARTA (000000)
29 BHABRA MP-21-006-002-001/38
() 		1721006000NRG24180820230608064 18/08/2023 MADIYA BAMNIYA 1721006WL050346 MADIYA BAMNIYA 00697 BKID0MG5054 1547 1547 Processed 25/08/2023 729017038 MADIYABAMNIYA (000000)
30 BHABRA MP-21-006-002-001/60
() 		1721006000NRG24180820230608101 18/08/2023 MAGAN PEMLA 1721006WL050346 MAGAN PEMLA 00697 BKID0MG5054 1547 1547 Processed 25/08/2023 729017038 MAGANPEMLA (000000)
SubTotal 5083 5083
31 BHABRA MP-21-006-002-001/380
() 		1721006000NRG24180820230608065 18/08/2023 RAMSINGH BHAVLA 1721006WL050346 RAMSINGH BHAVLA 00697 BKID0NAMRGB 1547 1547 Processed 25/08/2023 729017038 RAMSINGHBHAVLA (000000)
32 BHABRA MP-21-006-003-002/108
() 		1721006000NRG24180820230607760 18/08/2023 SHURESH 1721006WL050322 SHURESH 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729017038 SHURESH (000000)
33 BHABRA MP-21-006-004-001/108
() 		1721006000NRG24180820230607215 18/08/2023 SHAILESH GOHIL 1721006WL050231 SHAILESH GOHIL 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729017038 SHAILESHGOHIL (000000)
34 BHABRA MP-21-006-004-001/126
() 		1721006000NRG24180820230607216 18/08/2023 HARISH LALSINGH 1721006WL050231 HARISH LALSINGH 00697 BKID0NAMRGB 1105 1105 Processed 25/08/2023 729017038 HARISHLALSINGH (000000)
35 BHABRA MP-21-006-009-001/215
() 		1721006000NRG24180820230607998 18/08/2023 SUMITA BILAWL 1721006WL050341 SUMITA BILAWL 00697 BKID0NAMRGB 70 70 Processed 25/08/2023 729017038 SUMITABILAWL (000000)
36 BHABRA MP-21-006-023-002/192
() 		1721006000NRG24180820230607840 18/08/2023 BHURA NAGARSING HATILA 1721006WL050326 BHURA NAGARSING HATILA 00697 BKID0NAMRGB 442 442 Processed 25/08/2023 729017038 BHURANAGARSINGHATILA (000000)
37 BHABRA MP-21-006-023-002/41-A
() 		1721006000NRG24180820230607849 18/08/2023 SAVITA PEMSINGH 1721006WL050326 SAVITA PEMSINGH 00697 BKID0NAMRGB 221 221 Processed 25/08/2023 729017038 SAVITAPEMSINGH (000000)
SubTotal 4932 4932
38 BHABRA MP-21-006-009-001/630
() 		1721006000NRG24180820230607940 18/08/2023 rekha 1721006WL050338 rekha 00703 AIRP0000001 350 350 Processed 25/08/2023 729017038 rekha (000000)
SubTotal 350 350
Total 28693 28693

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_180823FTO_225115 Bank of Baroda BARB0BHABRA BHABRA, MP 7492
2 BHABRA MP1721006_180823FTO_225115 Bank of India BKID0008843 ALIRAJPUR 3536
3 BHABRA MP1721006_180823FTO_225115 India Post Payments Bank IPOS0000001 Jhabua 1105
4 BHABRA MP1721006_180823FTO_225115 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6195
5 BHABRA MP1721006_180823FTO_225115 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5083
6 BHABRA MP1721006_180823FTO_225115 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 4199
7 BHABRA MP1721006_180823FTO_225115 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 733
8 BHABRA MP1721006_180823FTO_225115 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 350

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