Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:58:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_301023FTO_337822
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-21-006-014-002/206
() 		1721006014NRG24291020230815859 30/10/2023 RUGHNATH SOBHAN 1721006014WL076823 RUGHNATH SOBHAN 00045 BARB0BHABRA 1105 1105 Processed 08/11/2023 289015537 RUGHNATHSOBHAN (000000)
2 BHABRA MP-21-006-016-003/36
() 		1721006000NRG24301020230820614 30/10/2023 NANBU BAGHEL 1721006WL077235 NANBU BAGHEL 00045 BARB0BHABRA 36 36 Processed 08/11/2023 289015537 NANBUBAGHEL (000000)
3 BHABRA MP-21-006-017-001/127
() 		1721006017NRG24301020230819247 30/10/2023 DULIYA MANJI 1721006017WL077087 DULIYA MANJI 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289015537 DULIYAMANJI (000000)
4 BHABRA MP-21-006-017-001/416
() 		1721006017NRG24301020230819258 30/10/2023 Sumli 1721006017WL077087 Sumli 00045 BARB0BHABRA 1326 1326 Processed 08/11/2023 289015537 Sumli (000000)
5 BHABRA MP-21-006-028-001/183
() 		1721006000NRG24301020230818464 30/10/2023 PUNI 1721006WL077041 PUNI 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 289015537 PUNI (000000)
6 BHABRA MP-21-006-028-001/273
() 		1721006000NRG24301020230818465 30/10/2023 DESINGH 1721006WL077041 DESINGH 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 289015537 DESINGH (000000)
7 BHABRA MP-21-006-028-001/273
() 		1721006000NRG24301020230818467 30/10/2023 NANJI VASUNIYA 1721006WL077041 NANJI VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 289015537 NANJIVASUNIYA (000000)
8 BHABRA MP-21-006-028-001/273
() 		1721006000NRG24301020230818466 30/10/2023 RAMA VASUNIYA 1721006WL077041 RAMA VASUNIYA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 289015537 RAMAVASUNIYA (000000)
9 BHABRA MP-21-006-028-001/275
() 		1721006000NRG24301020230818469 30/10/2023 LALBAI 1721006WL077041 LALBAI 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 289015537 LALBAI (000000)
10 BHABRA MP-21-006-028-001/275
() 		1721006000NRG24301020230818468 30/10/2023 SURJA 1721006WL077041 SURJA 00045 BARB0BHABRA 1547 1547 Processed 08/11/2023 289015537 SURJA (000000)
11 BHABRA MP-21-006-028-001/339
() 		1721006000NRG24301020230818474 30/10/2023 BHURLI 1721006WL077041 BHURLI 00045 BARB0BHABRA 1105 1105 Processed 08/11/2023 289015537 BHURLI (000000)
SubTotal 14180 14180
12 BHABRA MP-21-006-016-002/185-B
() 		1721006000NRG24301020230820466 30/10/2023 HIRA VANESINGH 1721006WL077227 HIRA VANESINGH 00048 BKID0008843 24 24 Processed 08/11/2023 289015537 HIRAVANESINGH (000000)
13 BHABRA MP-21-006-016-003/12
() 		1721006000NRG24301020230820577 30/10/2023 DEYSINGH VAKHALA 1721006WL077233 DEYSINGH VAKHALA 00048 BKID0008843 221 221 Processed 08/11/2023 289015537 DEYSINGHVAKHALA (000000)
14 BHABRA MP-21-006-016-003/95
() 		1721006000NRG24301020230820591 30/10/2023 VANESINGH GANAWA 1721006WL077233 VANESINGH GANAWA 00048 BKID0008843 1105 1105 Processed 08/11/2023 289015537 VANESINGHGANAWA (000000)
SubTotal 1350 1350
15 BHABRA MP-21-006-016-001/39-B
() 		1721006000NRG24301020230819380 30/10/2023 LALU THAVRIYA 1721006WL077113 LALU THAVRIYA 00048 BKID0008845 1326 1326 Processed 08/11/2023 289015537 LALUTHAVRIYA (000000)
16 BHABRA MP-21-006-021-001/420-A
() 		1721006000NRG24301020230821378 30/10/2023 Mani 1721006WL077293 Mani 00048 BKID0008845 1547 1547 Processed 08/11/2023 289015537 Mani (000000)
17 BHABRA MP-21-006-021-001/438
() 		1721006000NRG24301020230821397 30/10/2023 REMA SUBAN 1721006WL077297 REMA SUBAN 00048 BKID0008845 1547 1547 Processed 08/11/2023 289015537 REMASUBAN (000000)
18 BHABRA MP-49-006-034-001/15-D
() 		1721006000NRG24301020230821283 30/10/2023 Seni 1721006WL077281 Seni 00048 BKID0008845 1547 1547 Processed 08/11/2023 289015537 Seni (000000)
SubTotal 5967 5967
19 BHABRA MP-21-006-014-002/179
() 		1721006014NRG24291020230815852 30/10/2023 Kunvar Singh 1721006014WL076823 Kunvar Singh 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 289015537 KunvarSingh (000000)
20 BHABRA MP-21-006-015-001/61
() 		1721006000NRG24301020230817381 30/10/2023 MADHU JAMRA 1721006WL076935 MADHU JAMRA 00697 BKID0MG5051 170 170 Processed 08/11/2023 289015537 MADHUJAMRA (000000)
21 BHABRA MP-21-006-016-003/61
() 		1721006000NRG24301020230820589 30/10/2023 Sakra 1721006WL077233 Sakra 00697 BKID0MG5051 1105 1105 Processed 08/11/2023 289015537 Sakra (000000)
22 BHABRA MP-21-006-023-001/76
() 		1721006000NRG24301020230821101 30/10/2023 KASU UGARSINGH 1721006WL077272 KASU UGARSINGH 00697 BKID0MG5051 884 884 Processed 08/11/2023 289015537 KASUUGARSINGH (000000)
23 BHABRA MP-21-006-023-001/77-D
() 		1721006000NRG24301020230821103 30/10/2023 jeram 1721006WL077272 jeram 00697 BKID0MG5051 1105 1105 Processed 08/11/2023 289015537 jeram (000000)
24 BHABRA MP-21-006-023-002/115-B
() 		1721006000NRG24301020230821115 30/10/2023 ASHVIN 1721006WL077272 ASHVIN 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 289015537 ASHVIN (000000)
25 BHABRA MP-21-006-023-002/82
() 		1721006000NRG24301020230821157 30/10/2023 DINI MANGLSINGH 1721006WL077272 DINI MANGLSINGH 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 289015537 DINIMANGLSINGH (000000)
26 BHABRA MP-21-006-023-002/98-A
() 		1721006000NRG24301020230821162 30/10/2023 suresh 1721006WL077272 suresh 00697 BKID0MG5051 1326 1326 Processed 08/11/2023 289015537 suresh (000000)
27 BHABRA MP-21-006-028-001/337
() 		1721006000NRG24301020230818472 30/10/2023 DINESH 1721006WL077041 DINESH 00697 BKID0MG5051 1105 1105 Processed 08/11/2023 289015537 DINESH (000000)
28 BHABRA MP-21-006-028-001/473
() 		1721006000NRG24301020230818476 30/10/2023 MANI 1721006WL077041 MANI 00697 BKID0MG5051 1105 1105 Processed 08/11/2023 289015537 MANI (000000)
29 BHABRA MP-21-006-028-001/473
() 		1721006000NRG24301020230818477 30/10/2023 NEHRU 1721006WL077041 NEHRU 00697 BKID0MG5051 1105 1105 Processed 08/11/2023 289015537 NEHRU (000000)
30 BHABRA MP-21-006-028-001/473
() 		1721006000NRG24301020230818478 30/10/2023 SAYRI 1721006WL077041 SAYRI 00697 BKID0MG5051 1105 1105 Processed 08/11/2023 289015537 SAYRI (000000)
31 BHABRA MP-21-006-034-001/522-A
() 		1721006000NRG24301020230821281 30/10/2023 KUHRI 1721006WL077281 KUHRI 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 289015537 KUHRI (000000)
32 BHABRA MP-49-006-034-001/12-A
() 		1721006000NRG24301020230821282 30/10/2023 Nuri 1721006WL077281 Nuri 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 289015537 Nuri (000000)
33 BHABRA MP-49-006-034-001/223-A
() 		1721006000NRG24301020230821284 30/10/2023 Bhuri 1721006WL077281 Bhuri 00697 BKID0MG5051 1547 1547 Processed 08/11/2023 289015537 Bhuri (000000)
SubTotal 17629 17629
34 BHABRA MP-21-006-003-001/132
() 		1721006000NRG24301020230819999 30/10/2023 BABU JAVLA 1721006WL077177 BABU JAVLA 00697 BKID0MG5054 66 66 Processed 08/11/2023 289015537 BABUJAVLA (000000)
35 BHABRA MP-21-006-005-001/478-B
() 		1721006005NRG24301020230817838 30/10/2023 SHANKAR SOMLA 1721006005WL076989 SHANKAR SOMLA 00697 BKID0MG5054 1326 1326 Processed 08/11/2023 289015537 SHANKARSOMLA (000000)
36 BHABRA MP-21-006-005-001/911
() 		1721006005NRG24301020230819733 30/10/2023 Mangliya Mavi 1721006005WL077160 Mangliya Mavi 00697 BKID0MG5054 1326 1326 Processed 08/11/2023 289015537 MangliyaMavi (000000)
37 BHABRA MP-21-006-022-001/144
() 		1721006000NRG24301020230816280 30/10/2023 GYANSINGH DAU 1721006WL076865 GYANSINGH DAU 00697 BKID0MG5054 1326 1326 Processed 08/11/2023 289015537 GYANSINGHDAU (000000)
SubTotal 4044 4044
38 BHABRA MP-21-006-016-002/135
() 		1721006000NRG24301020230820436 30/10/2023 JEMA KALJI 1721006WL077227 JEMA KALJI 00697 BKID0NAMRGB 12 12 Processed 08/11/2023 289015537 JEMAKALJI (000000)
SubTotal 12 12
Total 43182 43182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_301023FTO_337822 Bank of Baroda BARB0BHABRA BHABRA, MP 14180
2 BHABRA MP1721006_301023FTO_337822 Bank of India BKID0008843 ALIRAJPUR 1350
3 BHABRA MP1721006_301023FTO_337822 Bank of India BKID0008845 JOBAT 5967
4 BHABRA MP1721006_301023FTO_337822 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 17629
5 BHABRA MP1721006_301023FTO_337822 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 4044
6 BHABRA MP1721006_301023FTO_337822 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 12

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