Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_120523FTO_38915
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-21-006-016-002/38
() 		1721006000NRG24120520230062756 12/05/2023 SHARMA BACHHU 1721006WL005626 SHARMA BACHHU 00045 BARB0BHABRA 1326 1326 Processed 19/05/2023 775985383 SHARMABACHHU (000000)
2 BHABRA MP-21-006-016-003/55-A
() 		1721006000NRG24120520230062763 12/05/2023 SAKUDI KENSINGH 1721006WL005626 SAKUDI KENSINGH 00045 BARB0BHABRA 1326 1326 Processed 19/05/2023 775985383 SAKUDIKENSINGH (000000)
3 BHABRA MP-21-006-016-003/55-B
() 		1721006000NRG24120520230062765 12/05/2023 SAKRI GANAWA 1721006WL005626 SAKRI GANAWA 00045 BARB0BHABRA 1326 1326 Processed 19/05/2023 775985383 SAKRIGANAWA (000000)
4 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24120520230062706 12/05/2023 NILESH JAVARSINGH 1721006WL005625 NILESH JAVARSINGH 00045 BARB0BHABRA 884 884 Processed 19/05/2023 775985383 NILESHJAVARSINGH (000000)
5 BHABRA MP-21-006-020-001/181
() 		1721006000NRG24120520230062546 12/05/2023 KAMILA 1721006WL005616 KAMILA 00045 BARB0BHABRA 100 100 Processed 19/05/2023 775985383 KAMILA (000000)
6 BHABRA MP-21-006-020-001/259-A
() 		1721006000NRG24120520230062731 12/05/2023 PARESH BAMNIYA 1721006WL005625 PARESH BAMNIYA 00045 BARB0BHABRA 884 884 Processed 19/05/2023 775985383 PARESHBAMNIYA (000000)
7 BHABRA MP-21-006-021-001/269
() 		1721006000NRG24120520230062680 12/05/2023 PIDIYA AMARA 1721006WL005624 PIDIYA AMARA 00045 BARB0BHABRA 300 300 Processed 19/05/2023 775985383 PIDIYAAMARA (000000)
8 BHABRA MP-21-006-021-001/28
() 		1721006000NRG24120520230062681 12/05/2023 RAJESH RUMAL 1721006WL005624 RAJESH RUMAL 00045 BARB0BHABRA 300 300 Processed 19/05/2023 775985383 RAJESHRUMAL (000000)
9 BHABRA MP-21-006-021-001/424-A
() 		1721006000NRG24120520230062690 12/05/2023 PARSU HARMAL 1721006WL005624 PARSU HARMAL 00045 BARB0BHABRA 663 663 Processed 19/05/2023 775985383 PARSUHARMAL (000000)
SubTotal 7109 7109
10 BHABRA MP-21-006-003-002/138-A
() 		1721006000NRG24120520230062531 12/05/2023 KALI RAMESH KHARADIYA 1721006WL005613 KALI RAMESH KHARADIYA 00048 BKID0008843 1326 1326 Processed 19/05/2023 775985383 KALIRAMESHKHARADIYA (000000)
11 BHABRA MP-21-006-015-001/124-A
() 		1721006015NRG24120520230061483 12/05/2023 SANJAY DAWAR 1721006015WL005542 SANJAY DAWAR 00048 BKID0008843 1326 1326 Processed 19/05/2023 775985383 SANJAYDAWAR (000000)
12 BHABRA MP-21-006-016-001/65
() 		1721006000NRG24120520230062657 12/05/2023 LILA KALSINGH 1721006WL005623 LILA KALSINGH 00048 BKID0008843 1105 1105 Processed 19/05/2023 775985383 LILAKALSINGH (000000)
13 BHABRA MP-21-006-017-001/325-A
() 		1721006000NRG24120520230062564 12/05/2023 JHETARI 1721006WL005618 JHETARI 00048 BKID0008843 1547 1547 Processed 19/05/2023 775985383 JHETARI (000000)
14 BHABRA MP-21-006-017-001/405-C
() 		1721006000NRG24120520230062569 12/05/2023 VESTA 1721006WL005618 VESTA 00048 BKID0008843 1547 1547 Processed 19/05/2023 775985383 VESTA (000000)
15 BHABRA MP-21-006-020-001/126-D
() 		1721006000NRG24120520230062537 12/05/2023 SUNIL BAMNIYA 1721006WL005616 SUNIL BAMNIYA 00048 BKID0008843 100 100 Processed 19/05/2023 775985383 SUNILBAMNIYA (000000)
16 BHABRA MP-21-006-020-001/127-A
() 		1721006000NRG24120520230062710 12/05/2023 RAMTU DALLU 1721006WL005625 RAMTU DALLU 00048 BKID0008843 884 884 Processed 19/05/2023 775985383 RAMTUDALLU (000000)
17 BHABRA MP-21-006-020-001/181-A
() 		1721006000NRG24120520230062721 12/05/2023 ABESINGH DHANNA 1721006WL005625 ABESINGH DHANNA 00048 BKID0008843 884 884 Processed 19/05/2023 775985383 ABESINGHDHANNA (000000)
18 BHABRA MP-21-006-020-001/195-D
() 		1721006000NRG24120520230062725 12/05/2023 JYOTI KHARADIYA 1721006WL005625 JYOTI KHARADIYA 00048 BKID0008843 884 884 Processed 19/05/2023 775985383 JYOTIKHARADIYA (000000)
19 BHABRA MP-21-006-020-001/48
() 		1721006000NRG24120520230062738 12/05/2023 SARDAR MAVI 1721006WL005625 SARDAR MAVI 00048 BKID0008843 884 884 Processed 19/05/2023 775985383 SARDARMAVI (000000)
20 BHABRA MP-21-006-031-002/120-A
() 		1721006000NRG24120520230062536 12/05/2023 KHELU BAMNIYA 1721006WL005615 KHELU BAMNIYA 00048 BKID0008843 1547 1547 Processed 19/05/2023 775985383 KHELUBAMNIYA (000000)
SubTotal 12034 12034
21 BHABRA MP-21-006-016-002/233
() 		1721006000NRG24120520230062753 12/05/2023 MADI LIMAJI 1721006WL005626 MADI LIMAJI 00048 BKID0008845 1326 1326 Processed 19/05/2023 775985383 MADILIMAJI (000000)
22 BHABRA MP-21-006-021-001/420-A
() 		1721006000NRG24120520230062689 12/05/2023 Mani 1721006WL005624 Mani 00048 BKID0008845 663 663 Processed 19/05/2023 775985383 Mani (000000)
23 BHABRA MP-21-006-021-001/438
() 		1721006000NRG24120520230062698 12/05/2023 REMA SUBAN 1721006WL005624 REMA SUBAN 00048 BKID0008845 663 663 Processed 19/05/2023 775985383 REMASUBAN (000000)
24 BHABRA MP-21-006-023-002/84
() 		1721006000NRG24120520230062607 12/05/2023 Kali Jhedu 1721006WL005619 Kali Jhedu 00048 BKID0008845 221 221 Processed 19/05/2023 775985383 KaliJhedu (000000)
SubTotal 2873 2873
25 BHABRA MP-21-006-021-001/302-A
() 		1721006000NRG24120520230062682 12/05/2023 Sajana 1721006WL005624 Sajana 00415 SBIN0030147 221 221 Processed 19/05/2023 775985383 Sajana (000000)
SubTotal 221 221
26 BHABRA MP-21-006-021-001/424-C
() 		1721006000NRG24120520230062694 12/05/2023 Galiya 1721006WL005624 Galiya 00415 SBIN0030241 663 663 Processed 19/05/2023 775985383 Galiya (000000)
SubTotal 663 663
27 BHABRA MP-21-006-015-001/23-B
() 		1721006015NRG24120520230061490 12/05/2023 RAHUL KISHAN DAWAR 1721006015WL005542 RAHUL KISHAN DAWAR 00697 BKID0MG5051 1326 1326 Processed 19/05/2023 775985383 RAHULKISHANDAWAR (000000)
28 BHABRA MP-21-006-017-001/405-D
() 		1721006000NRG24120520230062571 12/05/2023 RAJU 1721006WL005618 RAJU 00697 BKID0MG5051 1326 1326 Processed 19/05/2023 775985383 RAJU (000000)
29 BHABRA MP-21-006-023-002/70-A
() 		1721006000NRG24120520230062603 12/05/2023 KHAMNA MITHU MEHDA 1721006WL005619 KHAMNA MITHU MEHDA 00697 BKID0MG5051 221 221 Processed 19/05/2023 775985383 KHAMNAMITHUMEHDA (000000)
30 BHABRA MP-21-006-023-002/84-A
() 		1721006000NRG24120520230062609 12/05/2023 RUMLI BUDIYA BAMNIYA 1721006WL005619 RUMLI BUDIYA BAMNIYA 00697 BKID0MG5051 221 221 Processed 19/05/2023 775985383 RUMLIBUDIYABAMNIYA (000000)
SubTotal 3094 3094
31 BHABRA MP-21-006-003-001/26
() 		1721006000NRG24120520230062782 12/05/2023 SHARADA DINESH 1721006WL005628 SHARADA DINESH 00697 BKID0MG5054 442 442 Processed 19/05/2023 775985383 SHARADADINESH (000000)
32 BHABRA MP-21-006-003-001/28
() 		1721006000NRG24120520230062784 12/05/2023 KANU LALA 1721006WL005628 KANU LALA 00697 BKID0MG5054 221 221 Processed 19/05/2023 775985383 KANULALA (000000)
33 BHABRA MP-21-006-004-001/308-C
() 		1721006000NRG24120520230062923 12/05/2023 Govind Pachaya 1721006WL005641 Govind Pachaya 00697 BKID0MG5054 1326 1326 Processed 19/05/2023 775985383 GovindPachaya (000000)
SubTotal 1989 1989
34 BHABRA MP-21-006-004-001/2
() 		1721006000NRG24120520230062917 12/05/2023 SANJAY RAMLA 1721006WL005641 SANJAY RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 19/05/2023 775985383 SANJAYRAMLA (000000)
35 BHABRA MP-21-006-014-001/110
() 		1721006000NRG24120520230062640 12/05/2023 Danki chndiya 1721006WL005621 Danki chndiya 00697 BKID0NAMRGB 100 100 Processed 19/05/2023 775985383 Dankichndiya (000000)
36 BHABRA MP-21-006-014-001/40-C
() 		1721006000NRG24120520230062646 12/05/2023 Rubji hatiya 1721006WL005621 Rubji hatiya 00697 BKID0NAMRGB 100 100 Processed 19/05/2023 775985383 Rubjihatiya (000000)
37 BHABRA MP-21-006-016-002/196-A
() 		1721006000NRG24120520230062664 12/05/2023 VINOD BHURIYA 1721006WL005623 VINOD BHURIYA 00697 BKID0NAMRGB 1105 1105 Processed 19/05/2023 775985383 VINODBHURIYA (000000)
38 BHABRA MP-21-006-017-001/59-A
() 		1721006000NRG24120520230062573 12/05/2023 Vinu 1721006WL005618 Vinu 00697 BKID0NAMRGB 1547 1547 Processed 19/05/2023 775985383 Vinu (000000)
39 BHABRA MP-21-006-020-001/71-A
() 		1721006000NRG24120520230062550 12/05/2023 AJILA CHANGOD 1721006WL005616 AJILA CHANGOD 00697 BKID0NAMRGB 100 100 Processed 19/05/2023 775985383 AJILACHANGOD (000000)
40 BHABRA MP-21-006-023-002/41-B
() 		1721006000NRG24120520230062594 12/05/2023 HINGLI RAMESH 1721006WL005619 HINGLI RAMESH 00697 BKID0NAMRGB 221 221 Processed 19/05/2023 775985383 HINGLIRAMESH (000000)
SubTotal 4499 4499
Total 32482 32482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_120523FTO_38915 Bank of Baroda BARB0BHABRA BHABRA, MP 7109
2 BHABRA MP1721006_120523FTO_38915 Bank of India BKID0008843 ALIRAJPUR 12034
3 BHABRA MP1721006_120523FTO_38915 Bank of India BKID0008845 JOBAT 2873
4 BHABRA MP1721006_120523FTO_38915 State Bank of India SBIN0030147 BAKANER 221
5 BHABRA MP1721006_120523FTO_38915 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 663
6 BHABRA MP1721006_120523FTO_38915 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3094
7 BHABRA MP1721006_120523FTO_38915 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1989
8 BHABRA MP1721006_120523FTO_38915 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326
9 BHABRA MP1721006_120523FTO_38915 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3173

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