Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:38 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_141123APB_FTO_354763
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-21-006-005-001/293
() 		1721006005NRG24141120230870024 14/11/2023 KUVARSINGH KODAR 1721006005WL082302 KUVARSINGH KODAR 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 327157130 KUVARSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-005-001/409-A
() 		1721006005NRG24141120230870022 14/11/2023 VADESINGH MAVLA MAVI 1721006005WL082301 VADESINGH MAVLA MAVI 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 327157130 VADESINGHMAVLAMAVI BANK OF BARODA(606985)
3 BHABRA MP-21-006-005-001/411
() 		1721006005NRG24141120230870041 14/11/2023 Mukesh 1721006005WL082311 Mukesh 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 327157130 Mukesh BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-002/409
() 		1721006000NRG24141120230870066 14/11/2023 VEGAT DHUNDIYA 1721006WL082318 VEGAT DHUNDIYA 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 327157130 VEGATDHUNDIYA BANK OF INDIA(508505)
5 BHABRA MP-21-006-011-002/506-A
() 		1721006000NRG24141120230870065 14/11/2023 NARMDA MANSINGH 1721006WL082317 NARMDA MANSINGH 00045 BARB0BHABRA 663 663 Processed 01/01/2024 327157130 NARMDAMANSINGH BANK OF BARODA(606985)
6 BHABRA MP-21-006-016-002/206
() 		1721006016NRG24081120230853734 14/11/2023 SIKANDAR MOGALA 1721006016WL080544 SIKANDAR MOGALA 00045 BARB0BHABRA 12 12 Processed 01/01/2024 327157130 SIKANDARMOGALA BANK OF BARODA(606985)
7 BHABRA MP-21-006-020-001/100
() 		1721006000NRG24141120230870052 14/11/2023 DHANJI GANU 1721006WL082316 DHANJI GANU 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 327157130 DHANJIGANU BANK OF BARODA(606985)
8 BHABRA MP-21-006-020-001/139
() 		1721006000NRG24141120230870056 14/11/2023 RAJESH KANJI 1721006WL082316 RAJESH KANJI 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 327157130 RAJESHKANJI NARMADA JHABUA GRAMIN BANK(508515)
9 BHABRA MP-21-006-034-001/167
() 		1721006000NRG24141120230870068 14/11/2023 HINDU MULU 1721006WL082319 HINDU MULU 00045 BARB0BHABRA 600 600 Processed 01/01/2024 327157130 HINDUMULU BANK OF BARODA(606985)
10 BHABRA MP-21-006-034-001/90
() 		1721006000NRG24141120230870080 14/11/2023 MAGN AMARSINGH 1721006WL082319 MAGN AMARSINGH 00045 BARB0BHABRA 600 600 Processed 01/01/2024 327157130 MAGNAMARSINGH NARMADA JHABUA GRAMIN BANK(508515)
11 BHABRA MP-21-006-034-001/91
() 		1721006000NRG24141120230870081 14/11/2023 THAVRIYA AMARSINGH 1721006WL082319 THAVRIYA AMARSINGH 00045 BARB0BHABRA 600 600 Processed 01/01/2024 327157130 THAVRIYAAMARSINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-034-001/92
() 		1721006000NRG24141120230870082 14/11/2023 GAJARIYA KHURPSINGH 1721006WL082319 GAJARIYA KHURPSINGH 00045 BARB0BHABRA 600 600 Processed 01/01/2024 327157130 GAJARIYAKHURPSINGH BANK OF BARODA(606985)
SubTotal 10368 10368
13 BHABRA MP-21-006-020-001/109
() 		1721006000NRG24141120230870054 14/11/2023 DHARAMSINGH GUMLA 1721006WL082316 DHARAMSINGH GUMLA 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 DHARAMSINGHGUMLA BANK OF INDIA(508505)
14 BHABRA MP-21-006-020-001/110-A
() 		1721006000NRG24141120230870055 14/11/2023 MALSINGH RAMLA 1721006WL082316 MALSINGH RAMLA 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 MALSINGHRAMLA BANK OF INDIA(508505)
15 BHABRA MP-21-006-020-001/139
() 		1721006000NRG24141120230870057 14/11/2023 SUMITRA BAMNIYA 1721006WL082316 SUMITRA BAMNIYA 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 SUMITRABAMNIYA BANK OF INDIA(508505)
16 BHABRA MP-21-006-020-001/169
() 		1721006000NRG24141120230870058 14/11/2023 KODARIYA JHITRA 1721006WL082316 KODARIYA JHITRA 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 KODARIYAJHITRA BANK OF INDIA(508505)
17 BHABRA MP-21-006-020-001/169-A
() 		1721006000NRG24141120230870059 14/11/2023 BUDARIYA JHITRA 1721006WL082316 BUDARIYA JHITRA 00048 BKID0008843 221 221 Processed 01/01/2024 327157130 BUDARIYAJHITRA BANK OF INDIA(508505)
18 BHABRA MP-21-006-020-001/17-A
() 		1721006000NRG24141120230870060 14/11/2023 RAJENDRA BAMNIYA 1721006WL082316 RAJENDRA BAMNIYA 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 RAJENDRABAMNIYA BANK OF INDIA(508505)
19 BHABRA MP-21-006-020-001/172
() 		1721006000NRG24141120230870061 14/11/2023 MADAN MAVI 1721006WL082316 MADAN MAVI 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 MADANMAVI NARMADA JHABUA GRAMIN BANK(508515)
20 BHABRA MP-21-006-020-001/172
() 		1721006000NRG24141120230870062 14/11/2023 VIRENDRA MAVI 1721006WL082316 VIRENDRA MAVI 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 VIRENDRAMAVI BANK OF INDIA(508505)
21 BHABRA MP-21-006-020-001/174
() 		1721006000NRG24141120230870063 14/11/2023 AMARSINGH VASUNIYA 1721006WL082316 AMARSINGH VASUNIYA 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 AMARSINGHVASUNIYA BANK OF INDIA(508505)
22 BHABRA MP-21-006-020-001/174
() 		1721006000NRG24141120230870064 14/11/2023 VANU 1721006WL082316 VANU 00048 BKID0008843 1105 1105 Processed 01/01/2024 327157130 VANU BANK OF INDIA(508505)
SubTotal 10166 10166
23 BHABRA MP-21-006-020-001/1
() 		1721006000NRG24141120230870051 14/11/2023 NURCHAND 1721006WL082316 NURCHAND 00048 BKID0008845 1105 1105 Processed 01/01/2024 327157130 NURCHAND BANK OF INDIA(508505)
24 BHABRA MP-21-006-020-001/105-A
() 		1721006000NRG24141120230870053 14/11/2023 PIPU BHURKA MAVI 1721006WL082316 PIPU BHURKA MAVI 00048 BKID0008845 1105 1105 Processed 01/01/2024 327157130 PIPUBHURKAMAVI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
25 BHABRA MP-21-006-034-001/146
() 		1721006000NRG24141120230870091 14/11/2023 KALU ANU 1721006WL082320 KALU ANU 00688 FINO0001001 1326 1326 Processed 01/01/2024 327157130 KALUANU BANK OF BARODA(606985)
SubTotal 1326 1326
26 BHABRA MP-21-006-034-001/109
() 		1721006000NRG24141120230870085 14/11/2023 Jhali 1721006WL082320 Jhali 00688 FINO0001446 1326 1326 Processed 01/01/2024 327157130 Jhali INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
27 BHABRA MP-21-006-016-001/17
() 		1721006016NRG24081120230853731 14/11/2023 ANNU KUKA 1721006016WL080543 ANNU KUKA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 ANNUKUKA NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-016-001/7
() 		1721006016NRG24081120230853733 14/11/2023 REVLI 1721006016WL080543 REVLI 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 REVLI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHABRA MP-21-006-034-001/103
() 		1721006000NRG24141120230870067 14/11/2023 BHIMSINGH VESTA 1721006WL082319 BHIMSINGH VESTA 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 BHIMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-034-001/107
() 		1721006000NRG24141120230870084 14/11/2023 HIRLI KENDU 1721006WL082320 HIRLI KENDU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 HIRLIKENDU INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHABRA MP-21-006-034-001/107
() 		1721006000NRG24141120230870083 14/11/2023 KENDU VESTA 1721006WL082320 KENDU VESTA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 KENDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-034-001/123
() 		1721006000NRG24141120230870086 14/11/2023 JHUMLA SHURJI VASUNIYA 1721006WL082320 JHUMLA SHURJI VASUNIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 JHUMLASHURJIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-034-001/123
() 		1721006000NRG24141120230870087 14/11/2023 KESHU JHUMLA 1721006WL082320 KESHU JHUMLA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 KESHUJHUMLA BANK OF BARODA(606985)
34 BHABRA MP-21-006-034-001/174
() 		1721006000NRG24141120230870069 14/11/2023 AMANSINGH NARSINGH 1721006WL082319 AMANSINGH NARSINGH 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 AMANSINGHNARSINGH BANK OF BARODA(606985)
35 BHABRA MP-21-006-034-001/178
() 		1721006000NRG24141120230870070 14/11/2023 VARJAN MOHANIYA 1721006WL082319 VARJAN MOHANIYA 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 VARJANMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-034-001/185
() 		1721006000NRG24141120230870071 14/11/2023 FULBAI VESTA 1721006WL082319 FULBAI VESTA 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 FULBAIVESTA NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-034-001/192-A
() 		1721006000NRG24141120230870093 14/11/2023 KERMSINGH KAGU 1721006WL082320 KERMSINGH KAGU 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 KERMSINGHKAGU NARMADA JHABUA GRAMIN BANK(508515)
38 BHABRA MP-21-006-034-001/196
() 		1721006000NRG24141120230870094 14/11/2023 BHURU DHULSINGH 1721006WL082320 BHURU DHULSINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 BHURUDHULSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-034-001/201
() 		1721006000NRG24141120230870095 14/11/2023 KANIYA MOHANIYA 1721006WL082320 KANIYA MOHANIYA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 KANIYAMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-034-001/203
() 		1721006000NRG24141120230870096 14/11/2023 KHEMA JUWANSINGH 1721006WL082320 KHEMA JUWANSINGH 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 327157130 KHEMAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 BHABRA MP-21-006-034-001/217
() 		1721006000NRG24141120230870072 14/11/2023 SALMIYA NANKIYA 1721006WL082319 SALMIYA NANKIYA 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 SALMIYANANKIYA NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-034-001/217
() 		1721006000NRG24141120230870073 14/11/2023 TEMRI SALMIYA 1721006WL082319 TEMRI SALMIYA 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 TEMRISALMIYA NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-034-001/226
() 		1721006000NRG24141120230870074 14/11/2023 GALKU DITU 1721006WL082319 GALKU DITU 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 GALKUDITU AIRTEL PAYMENTS BANK LIMITED(990288)
44 BHABRA MP-21-006-034-001/235
() 		1721006000NRG24141120230870075 14/11/2023 HARIYA BHUVAN 1721006WL082319 HARIYA BHUVAN 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 HARIYABHUVAN NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-034-001/76
() 		1721006000NRG24141120230870077 14/11/2023 SUMLA JASSU 1721006WL082319 SUMLA JASSU 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 SUMLAJASSU NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-034-001/85
() 		1721006000NRG24141120230870078 14/11/2023 DEEPU KALSINGH 1721006WL082319 DEEPU KALSINGH 00697 BKID0MG5051 600 600 Processed 01/01/2024 327157130 DEEPUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19260 19260
47 BHABRA MP-21-006-005-001/138
() 		1721006005NRG24141120230870034 14/11/2023 CHATARA DHULIYA 1721006005WL082309 CHATARA DHULIYA 00697 BKID0MG5054 10 10 Processed 01/01/2024 327157130 CHATARADHULIYA NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-005-001/213-A
() 		1721006005NRG24141120230870036 14/11/2023 DEETU RAKESH 1721006005WL082310 DEETU RAKESH 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 DEETURAKESH BANK OF INDIA(508505)
49 BHABRA MP-21-006-005-001/213-A
() 		1721006005NRG24141120230870035 14/11/2023 RAKESH PRATAP 1721006005WL082310 RAKESH PRATAP 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 RAKESHPRATAP BANK OF BARODA(606985)
50 BHABRA MP-21-006-005-001/278-A
() 		1721006005NRG24141120230870037 14/11/2023 PRAVIN PUNIYA 1721006005WL082310 PRAVIN PUNIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 PRAVINPUNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
51 BHABRA MP-21-006-005-001/278-A
() 		1721006005NRG24141120230870038 14/11/2023 RADHIKA PRAVIN 1721006005WL082310 RADHIKA PRAVIN 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 RADHIKAPRAVIN NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-005-001/667
() 		1721006005NRG24141120230870025 14/11/2023 PATALSINGH PIDIYA 1721006005WL082302 PATALSINGH PIDIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 PATALSINGHPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-005-001/718-A
() 		1721006005NRG24141120230870043 14/11/2023 DITU UDAYSINGH 1721006005WL082312 DITU UDAYSINGH 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 DITUUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-005-001/718-A
() 		1721006005NRG24141120230870042 14/11/2023 UDISINGH ANUPIYA 1721006005WL082312 UDISINGH ANUPIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 UDISINGHANUPIYA NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-005-001/734
() 		1721006005NRG24141120230870040 14/11/2023 KANIYA LALJI 1721006005WL082310 KANIYA LALJI 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 KANIYALALJI NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-005-001/734
() 		1721006005NRG24141120230870039 14/11/2023 VANEETA KANIYA 1721006005WL082310 VANEETA KANIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 327157130 VANEETAKANIYA BANK OF INDIA(508505)
SubTotal 11944 11944
57 BHABRA MP-21-006-034-001/141
() 		1721006000NRG24141120230870089 14/11/2023 KENDU RALU 1721006WL082320 KENDU RALU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327157130 KENDURALU NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-034-001/18
() 		1721006000NRG24141120230870092 14/11/2023 SUBLA SURAJI 1721006WL082320 SUBLA SURAJI 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 327157130 SUBLASURAJI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 59252 59252

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_141123APB_FTO_354763 Bank of Baroda BARB0BHABRA BHABRA, MP 10368
2 BHABRA MP1721006_141123APB_FTO_354763 Bank of India BKID0008843 ALIRAJPUR 10166
3 BHABRA MP1721006_141123APB_FTO_354763 Bank of India BKID0008845 JOBAT 2210
4 BHABRA MP1721006_141123APB_FTO_354763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BHABRA MP1721006_141123APB_FTO_354763 Fino Payments Bank Ltd FINO0001446 MP RO 1326
6 BHABRA MP1721006_141123APB_FTO_354763 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 19260
7 BHABRA MP1721006_141123APB_FTO_354763 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 11944
8 BHABRA MP1721006_141123APB_FTO_354763 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2652

Download In Excel