Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_041123FTO_345391
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-21-006-006-001/295-B
() 		1721006000NRG24041120230840093 04/11/2023 PARSU SINGH NAAJU 1721006WL079212 PARSU SINGH NAAJU 00045 BARB0BHABRA 300 300 Processed 02/01/2024 332496376 PARSUSINGHNAAJU (000000)
2 BHABRA MP-21-006-007-001/838
() 		1721006000NRG24041120230839430 04/11/2023 ARVIND 1721006WL079111 ARVIND 00045 BARB0BHABRA 1547 1547 Processed 02/01/2024 332496376 ARVIND (000000)
3 BHABRA MP-21-006-019-001/12-A
() 		1721006000NRG24041120230840174 04/11/2023 BHURI 1721006WL079223 BHURI 00045 BARB0BHABRA 1547 1547 Processed 02/01/2024 332496376 BHURI (000000)
4 BHABRA MP-21-006-019-001/24
() 		1721006000NRG24041120230840167 04/11/2023 Sakra Bamniya 1721006WL079220 Sakra Bamniya 00045 BARB0BHABRA 442 442 Rejected 04/01/2024 No Such Account
5 BHABRA MP-21-006-019-001/24
() 		1721006000NRG24041120230840159 04/11/2023 Sakra Bamniya 1721006WL079219 Sakra Bamniya 00045 BARB0BHABRA 884 884 Rejected 04/01/2024 No Such Account
6 BHABRA MP-21-006-034-001/75
() 		1721006000NRG24041120230840138 04/11/2023 NAYA JASU 1721006WL079217 NAYA JASU 00045 BARB0BHABRA 300 300 Processed 02/01/2024 332496376 NAYAJASU (000000)
7 BHABRA MP-21-006-034-001/88
() 		1721006000NRG24041120230840141 04/11/2023 THAKRIYA SEKU 1721006WL079217 THAKRIYA SEKU 00045 BARB0BHABRA 300 300 Processed 02/01/2024 332496376 THAKRIYASEKU (000000)
SubTotal 5320 5320
8 BHABRA MP-21-006-006-001/1362
() 		1721006000NRG24041120230840082 04/11/2023 MESRA 1721006WL079212 MESRA 00048 BKID0008843 300 300 Processed 02/01/2024 332496376 MESRA (000000)
9 BHABRA MP-21-006-008-001/240
() 		1721006000NRG24041120230839838 04/11/2023 NIRUKA CHOUHAN 1721006WL079151 NIRUKA CHOUHAN 00048 BKID0008843 350 350 Processed 02/01/2024 332496376 NIRUKACHOUHAN (000000)
10 BHABRA MP-21-006-019-001/12-B
() 		1721006000NRG24041120230840180 04/11/2023 VAGJI 1721006WL079227 VAGJI 00048 BKID0008843 300 300 Processed 02/01/2024 332496376 VAGJI (000000)
11 BHABRA MP-21-006-019-001/58
() 		1721006000NRG24041120230840162 04/11/2023 Kani Bamniya 1721006WL079219 Kani Bamniya 00048 BKID0008843 1326 1326 Processed 02/01/2024 332496376 KaniBamniya (000000)
12 BHABRA MP-21-006-026-001/43-A
() 		1721006000NRG24041120230839670 04/11/2023 DITALIMAVI 1721006WL079140 DITALIMAVI 00048 BKID0008843 884 884 Processed 02/01/2024 332496376 DITALIMAVI (000000)
13 BHABRA MP-21-006-026-001/60
() 		1721006000NRG24041120230839673 04/11/2023 Velaki Mavi 1721006WL079140 Velaki Mavi 00048 BKID0008843 884 884 Processed 02/01/2024 332496376 VelakiMavi (000000)
SubTotal 4044 4044
14 BHABRA MP-21-006-023-001/193-A
() 		1721006000NRG24041120230839768 04/11/2023 Sangeeta 1721006WL079144 Sangeeta 00415 SBIN0030047 1105 1105 Processed 02/01/2024 332496376 Sangeeta (000000)
SubTotal 1105 1105
15 BHABRA MP-21-006-021-001/133-A
() 		1721006000NRG24041120230840177 04/11/2023 KAILASH DAWAR 1721006WL079226 KAILASH DAWAR 00415 SBIN0030048 1547 1547 Processed 02/01/2024 332496376 KAILASHDAWAR (000000)
SubTotal 1547 1547
16 BHABRA MP-21-006-019-001/100-D
() 		1721006000NRG24041120230840176 04/11/2023 Sunil 1721006WL079225 Sunil 00688 FINO0001001 1547 1547 Processed 02/01/2024 332496376 Sunil (000000)
17 BHABRA MP-21-006-019-001/112-A
() 		1721006000NRG24041120230840175 04/11/2023 Raju 1721006WL079224 Raju 00688 FINO0001001 1547 1547 Processed 02/01/2024 332496376 Raju (000000)
18 BHABRA MP-21-006-019-001/151
() 		1721006000NRG24041120230840173 04/11/2023 BACHCHU 1721006WL079222 BACHCHU 00688 FINO0001001 1547 1547 Processed 02/01/2024 332496376 BACHCHU (000000)
19 BHABRA MP-21-006-027-003/101-A
() 		1721006000NRG24041120230840147 04/11/2023 AJIT 1721006WL079218 AJIT 00688 FINO0001001 300 300 Processed 02/01/2024 332496376 AJIT (000000)
20 BHABRA MP-21-006-027-003/114-A
() 		1721006000NRG24041120230840149 04/11/2023 Puniya 1721006WL079218 Puniya 00688 FINO0001001 300 300 Processed 02/01/2024 332496376 Puniya (000000)
SubTotal 5241 5241
21 BHABRA MP-21-006-026-001/187
() 		1721006000NRG24041120230839665 04/11/2023 Desingh 1721006WL079140 Desingh 00688 FINO0001446 884 884 Processed 02/01/2024 332496376 Desingh (000000)
SubTotal 884 884
22 BHABRA MP-21-006-021-001/104
() 		1721006000NRG24041120230840191 04/11/2023 Karansingh 1721006WL079228 Karansingh 00697 BKID0MG5038 221 221 Processed 02/01/2024 332496376 Karansingh (000000)
SubTotal 221 221
23 BHABRA MP-21-006-009-001/183
() 		1721006000NRG24041120230839798 04/11/2023 KISANSINGH MAKNA 1721006WL079148 KISANSINGH MAKNA 00697 BKID0MG5051 60 60 Processed 02/01/2024 332496376 KISANSINGHMAKNA (000000)
24 BHABRA MP-21-006-009-001/624
() 		1721006000NRG24041120230839795 04/11/2023 BHARTA BILWAL 1721006WL079147 BHARTA BILWAL 00697 BKID0MG5051 600 600 Processed 02/01/2024 332496376 BHARTABILWAL (000000)
25 BHABRA MP-21-006-014-002/179
() 		1721006000NRG24041120230839952 04/11/2023 Kunvar Singh 1721006WL079192 Kunvar Singh 00697 BKID0MG5051 1105 1105 Processed 02/01/2024 332496376 KunvarSingh (000000)
26 BHABRA MP-21-006-023-001/76
() 		1721006000NRG24041120230839726 04/11/2023 KASU UGARSINGH 1721006WL079143 KASU UGARSINGH 00697 BKID0MG5051 1105 1105 Processed 02/01/2024 332496376 KASUUGARSINGH (000000)
27 BHABRA MP-21-006-023-002/115-B
() 		1721006000NRG24041120230839734 04/11/2023 ASHVIN 1721006WL079143 ASHVIN 00697 BKID0MG5051 1105 1105 Processed 02/01/2024 332496376 ASHVIN (000000)
28 BHABRA MP-21-006-026-001/157
() 		1721006000NRG24041120230839657 04/11/2023 Narama 1721006WL079140 Narama 00697 BKID0MG5051 884 884 Processed 02/01/2024 332496376 Narama (000000)
29 BHABRA MP-21-006-026-001/164
() 		1721006000NRG24041120230839660 04/11/2023 Neva 1721006WL079140 Neva 00697 BKID0MG5051 884 884 Processed 02/01/2024 332496376 Neva (000000)
30 BHABRA MP-21-006-027-003/113-A
() 		1721006000NRG24041120230840148 04/11/2023 NAVALSINGH 1721006WL079218 NAVALSINGH 00697 BKID0MG5051 300 300 Processed 02/01/2024 332496376 NAVALSINGH (000000)
31 BHABRA MP-21-006-033-001/364-B
() 		1721006000NRG24041120230839805 04/11/2023 Khelsinh 1721006WL079149 Khelsinh 00697 BKID0MG5051 663 663 Processed 02/01/2024 332496376 Khelsinh (000000)
32 BHABRA MP-21-006-034-001/130
() 		1721006000NRG24041120230840119 04/11/2023 RAYSINGH MEERU 1721006WL079217 RAYSINGH MEERU 00697 BKID0MG5051 300 300 Processed 02/01/2024 332496376 RAYSINGHMEERU (000000)
33 BHABRA MP-21-006-034-001/143
() 		1721006000NRG24041120230840121 04/11/2023 THANU BHIKU 1721006WL079217 THANU BHIKU 00697 BKID0MG5051 300 300 Processed 02/01/2024 332496376 THANUBHIKU (000000)
34 BHABRA MP-21-006-034-001/226
() 		1721006000NRG24041120230840136 04/11/2023 GALKU DITU 1721006WL079217 GALKU DITU 00697 BKID0MG5051 300 300 Processed 02/01/2024 332496376 GALKUDITU (000000)
SubTotal 7606 7606
35 BHABRA MP-21-006-002-001/259
() 		1721006000NRG24041120230839990 04/11/2023 KABALI RATANA 1721006WL079203 KABALI RATANA 00697 BKID0MG5054 600 600 Processed 02/01/2024 332496376 KABALIRATANA (000000)
36 BHABRA MP-21-006-006-001/1131
() 		1721006000NRG24041120230840080 04/11/2023 RESUDI 1721006WL079212 RESUDI 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 RESUDI (000000)
37 BHABRA MP-21-006-006-001/157
() 		1721006000NRG24041120230840084 04/11/2023 NANDU HARMAL 1721006WL079212 NANDU HARMAL 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 NANDUHARMAL (000000)
38 BHABRA MP-21-006-006-001/157-A
() 		1721006000NRG24041120230840085 04/11/2023 SURMAL 1721006WL079212 SURMAL 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 SURMAL (000000)
39 BHABRA MP-21-006-006-001/287
() 		1721006000NRG24041120230840088 04/11/2023 MANJU VIJAY 1721006WL079212 MANJU VIJAY 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 MANJUVIJAY (000000)
40 BHABRA MP-21-006-006-001/295-A
() 		1721006000NRG24041120230840092 04/11/2023 MALI SINGAD 1721006WL079212 MALI SINGAD 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 MALISINGAD (000000)
41 BHABRA MP-21-006-006-001/295-A
() 		1721006000NRG24041120230840091 04/11/2023 NAJU NARSINGH 1721006WL079212 NAJU NARSINGH 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 NAJUNARSINGH (000000)
42 BHABRA MP-21-006-006-001/295-B
() 		1721006000NRG24041120230840094 04/11/2023 GITA SANGAD 1721006WL079212 GITA SANGAD 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 GITASANGAD (000000)
43 BHABRA MP-21-006-006-001/295-B
() 		1721006000NRG24041120230840095 04/11/2023 KAMILA PARSU 1721006WL079212 KAMILA PARSU 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 KAMILAPARSU (000000)
44 BHABRA MP-21-006-006-001/726
() 		1721006000NRG24041120230840097 04/11/2023 SAVSINGH 1721006WL079213 SAVSINGH 00697 BKID0MG5054 442 442 Processed 02/01/2024 332496376 SAVSINGH (000000)
45 BHABRA MP-21-006-006-001/726
() 		1721006000NRG24041120230840098 04/11/2023 varju 1721006WL079213 varju 00697 BKID0MG5054 442 442 Processed 02/01/2024 332496376 varju (000000)
46 BHABRA MP-21-006-019-001/201-A
() 		1721006000NRG24041120230840183 04/11/2023 KARAMSINGH GULIYA 1721006WL079227 KARAMSINGH GULIYA 00697 BKID0MG5054 300 300 Processed 02/01/2024 332496376 KARAMSINGHGULIYA (000000)
SubTotal 4184 4184
47 BHABRA MP-21-006-002-001/285
() 		1721006000NRG24041120230839980 04/11/2023 KHATARA DHULIYA 1721006WL079202 KHATARA DHULIYA 00697 BKID0NAMRGB 600 600 Processed 02/01/2024 332496376 KHATARADHULIYA (000000)
48 BHABRA MP-21-006-021-001/361-D
() 		1721006000NRG24041120230840207 04/11/2023 namliya karan 1721006WL079229 namliya karan 00697 BKID0NAMRGB 1547 1547 Processed 02/01/2024 332496376 namliyakaran (000000)
49 BHABRA MP-21-006-023-002/86
() 		1721006000NRG24041120230839696 04/11/2023 JELA GIYAN 1721006WL079141 JELA GIYAN 00697 BKID0NAMRGB 1326 1326 Processed 02/01/2024 332496376 JELAGIYAN (000000)
SubTotal 3473 3473
Total 33625 33625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_041123FTO_345391 Bank of Baroda BARB0BHABRA BHABRA, MP 5320
2 BHABRA MP1721006_041123FTO_345391 Bank of India BKID0008843 ALIRAJPUR 4044
3 BHABRA MP1721006_041123FTO_345391 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1105
4 BHABRA MP1721006_041123FTO_345391 State Bank of India SBIN0030048 JOBAT 1547
5 BHABRA MP1721006_041123FTO_345391 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5241
6 BHABRA MP1721006_041123FTO_345391 Fino Payments Bank Ltd FINO0001446 MP RO 884
7 BHABRA MP1721006_041123FTO_345391 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 221
8 BHABRA MP1721006_041123FTO_345391 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7606
9 BHABRA MP1721006_041123FTO_345391 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 4184
10 BHABRA MP1721006_041123FTO_345391 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 600
11 BHABRA MP1721006_041123FTO_345391 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2873

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