Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:46:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_301023APB_FTO_337849
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-21-006-011-002/264
() 		1721006000NRG24301020230821422 30/10/2023 JHITRA KALIYA 1721006WL077304 JHITRA KALIYA 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 JHITRAKALIYA BANK OF BARODA(606985)
2 BHABRA MP-21-006-011-002/264
() 		1721006000NRG24301020230821423 30/10/2023 PRATAP JHITRA 1721006WL077304 PRATAP JHITRA 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 PRATAPJHITRA NARMADA JHABUA GRAMIN BANK(508515)
3 BHABRA MP-21-006-011-002/333
() 		1721006000NRG24301020230821425 30/10/2023 KAMLA PRKAESH 1721006WL077304 KAMLA PRKAESH 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 KAMLAPRKAESH BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-002/333
() 		1721006000NRG24301020230821424 30/10/2023 PRAKASH VIRSINGH 1721006WL077304 PRAKASH VIRSINGH 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 PRAKASHVIRSINGH BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-002/333-A
() 		1721006000NRG24301020230821426 30/10/2023 DHANSINGH VIRSINGH 1721006WL077304 DHANSINGH VIRSINGH 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 DHANSINGHVIRSINGH BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-002/367
() 		1721006000NRG24301020230821420 30/10/2023 KALU BAPU 1721006WL077302 KALU BAPU 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 KALUBAPU BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/371
() 		1721006000NRG24301020230821421 30/10/2023 GUDDI KANNA 1721006WL077303 GUDDI KANNA 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289007338 GUDDIKANNA BANK OF BARODA(606985)
SubTotal 9282 9282
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_301023APB_FTO_337849 Bank of Baroda BARB0BHABRA BHABRA, MP 9282

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