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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:33 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_010723APB_FTO_141310
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-21-006-007-001/1530
() 		1721006000NRG24010720230359215 01/07/2023 SUMA ANSINGH 1721006WL026630 SUMA ANSINGH 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799576344 SUMAANSINGH BANK OF BARODA(606985)
2 BHABRA MP-21-006-007-001/1723-A
() 		1721006000NRG24010720230359217 01/07/2023 PUNA 1721006WL026631 PUNA 00045 BARB0BHABRA 2210 2210 Processed 11/07/2023 799576344 PUNA BANK OF BARODA(606985)
3 BHABRA MP-21-006-007-001/1723-D
() 		1721006000NRG24010720230359219 01/07/2023 JAMSINGH KALIYA 1721006WL026631 JAMSINGH KALIYA 00045 BARB0BHABRA 2210 2210 Processed 11/07/2023 799576344 JAMSINGHKALIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/256
() 		1721006000NRG24010720230359222 01/07/2023 kasma 1721006WL026631 kasma 00045 BARB0BHABRA 2210 2210 Processed 11/07/2023 799576344 kasma BANK OF BARODA(606985)
SubTotal 8177 8177
5 BHABRA MP-21-006-007-001/1723-D
() 		1721006000NRG24010720230359220 01/07/2023 GEETA JAMSINGH 1721006WL026631 GEETA JAMSINGH 00697 BKID0NAMRGB 2210 2210 Processed 11/07/2023 799576344 GEETAJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_010723APB_FTO_141310 Bank of Baroda BARB0BHABRA BHABRA, MP 8177
2 BHABRA MP1721006_010723APB_FTO_141310 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2210

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