Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:28:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_041223APB_FTO_373522
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-21-006-022-001/124
() 		1721006000NRG24041220230924482 04/12/2023 BHANGADA RAWAT 1721006WL087346 BHANGADA RAWAT 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 BHANGADARAWAT BANK OF BARODA(606985)
2 BHABRA MP-21-006-022-001/224
() 		1721006000NRG24041220230924465 04/12/2023 KAMTI BAI MAVI 1721006WL087344 KAMTI BAI MAVI 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 KAMTIBAIMAVI BANK OF BARODA(606985)
3 BHABRA MP-21-006-022-001/224
() 		1721006000NRG24041220230923998 04/12/2023 KAMTI BAI MAVI 1721006WL087304 KAMTI BAI MAVI 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 KAMTIBAIMAVI BANK OF BARODA(606985)
4 BHABRA MP-21-006-022-001/368
() 		1721006000NRG24041220230924000 04/12/2023 MAJAN MEDA 1721006WL087304 MAJAN MEDA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 MAJANMEDA FINO PAYMENTS BANK LTD(608001)
5 BHABRA MP-21-006-022-001/368
() 		1721006000NRG24041220230924467 04/12/2023 MAJAN MEDA 1721006WL087344 MAJAN MEDA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 MAJANMEDA FINO PAYMENTS BANK LTD(608001)
6 BHABRA MP-21-006-022-001/368-A
() 		1721006000NRG24041220230924469 04/12/2023 ARVIND RAMESH 1721006WL087344 ARVIND RAMESH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 ARVINDRAMESH PUNJAB NATIONAL BANK(508568)
7 BHABRA MP-21-006-022-001/368-A
() 		1721006000NRG24041220230924002 04/12/2023 ARVIND RAMESH 1721006WL087304 ARVIND RAMESH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 ARVINDRAMESH PUNJAB NATIONAL BANK(508568)
8 BHABRA MP-21-006-022-001/500
() 		1721006000NRG24041220230924004 04/12/2023 KIDU HARSINGH 1721006WL087304 KIDU HARSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 KIDUHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHABRA MP-21-006-022-001/500
() 		1721006000NRG24041220230924471 04/12/2023 KIDU HARSINGH 1721006WL087344 KIDU HARSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320967485 KIDUHARSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
10 BHABRA MP-21-006-033-001/210
() 		1721006000NRG24041220230923397 04/12/2023 TERSINGH 1721006WL087255 TERSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 320967485 TERSINGH BANK OF BARODA(606985)
SubTotal 13481 13481
11 BHABRA MP-21-006-022-001/368-A
() 		1721006000NRG24041220230924470 04/12/2023 ANITA RATU 1721006WL087344 ANITA RATU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 320967485 ANITARATU INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHABRA MP-21-006-022-001/368-A
() 		1721006000NRG24041220230924003 04/12/2023 ANITA RATU 1721006WL087304 ANITA RATU 00045 BARB0KATHIW 1326 1326 Processed 01/01/2024 320967485 ANITARATU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
13 BHABRA MP-21-006-022-001/104
() 		1721006000NRG24041220230924481 04/12/2023 RAMILA 1721006WL087346 RAMILA 00048 BKID0008843 1326 1326 Processed 01/01/2024 320967485 RAMILA BANK OF INDIA(508505)
14 BHABRA MP-21-006-022-001/128
() 		1721006000NRG24041220230924485 04/12/2023 BESARI 1721006WL087346 BESARI 00048 BKID0008843 1326 1326 Processed 01/01/2024 320967485 BESARI BANK OF BARODA(606985)
15 BHABRA MP-21-006-033-001/644
() 		1721006000NRG24041220230923396 04/12/2023 RAMESH SHEKDYA 1721006WL087254 RAMESH SHEKDYA 00048 BKID0008843 1547 1547 Processed 01/01/2024 320967485 RAMESHSHEKDYA NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-033-001/644
() 		1721006000NRG24041220230923395 04/12/2023 RAMESH SHEKDYA 1721006WL087254 RAMESH SHEKDYA 00048 BKID0008843 1547 1547 Processed 01/01/2024 320967485 RAMESHSHEKDYA BANK OF BARODA(606985)
SubTotal 5746 5746
17 BHABRA MP-21-006-022-001/224
() 		1721006000NRG24041220230923997 04/12/2023 GULA VERAGAYA MAVI 1721006WL087304 GULA VERAGAYA MAVI 00048 BKID0008845 1326 1326 Processed 01/01/2024 320967485 GULAVERAGAYAMAVI BANK OF BARODA(606985)
18 BHABRA MP-21-006-022-001/224
() 		1721006000NRG24041220230924464 04/12/2023 GULA VERAGAYA MAVI 1721006WL087344 GULA VERAGAYA MAVI 00048 BKID0008845 1326 1326 Processed 01/01/2024 320967485 GULAVERAGAYAMAVI BANK OF BARODA(606985)
SubTotal 2652 2652
19 BHABRA MP-21-006-022-001/126
() 		1721006000NRG24041220230924483 04/12/2023 JHITRA VALCHAND 1721006WL087346 JHITRA VALCHAND 00114 CBIN0MPDCAQ 221 221 Processed 01/01/2024 320967485 JHITRAVALCHAND JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 BHABRA MP-21-006-022-001/64
() 		1721006000NRG24041220230924472 04/12/2023 JOGADIYA ABALA 1721006WL087344 JOGADIYA ABALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320967485 JOGADIYAABALA AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHABRA MP-21-006-022-001/64
() 		1721006000NRG24041220230924005 04/12/2023 JOGADIYA ABALA 1721006WL087304 JOGADIYA ABALA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320967485 JOGADIYAABALA AIRTEL PAYMENTS BANK LIMITED(990288)
22 BHABRA MP-21-006-022-001/64
() 		1721006000NRG24041220230924006 04/12/2023 SEKADI JOGADIYA 1721006WL087304 SEKADI JOGADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320967485 SEKADIJOGADIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-022-001/64
() 		1721006000NRG24041220230924473 04/12/2023 SEKADI JOGADIYA 1721006WL087344 SEKADI JOGADIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 01/01/2024 320967485 SEKADIJOGADIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-033-001/408
() 		1721006000NRG24041220230923532 04/12/2023 AMAR SINGH MOTLA 1721006WL087263 AMAR SINGH MOTLA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 320967485 AMARSINGHMOTLA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 BHABRA MP-21-006-033-001/458
() 		1721006000NRG24041220230923008 04/12/2023 CIMLIYA LUNIYA 1721006WL087213 CIMLIYA LUNIYA 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 320967485 CIMLIYALUNIYA NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-033-001/65
() 		1721006000NRG24041220230923054 04/12/2023 DUDIYA GUMAN 1721006WL087216 DUDIYA GUMAN 00114 CBIN0MPDCAQ 1547 1547 Processed 01/01/2024 320967485 DUDIYAGUMAN BANK OF BARODA(606985)
SubTotal 10166 10166
27 BHABRA MP-21-006-033-001/671
() 		1721006000NRG24041220230923517 04/12/2023 Vidhan Kanesh 1721006WL087258 Vidhan Kanesh 00415 SBIN0030047 1547 1547 Processed 01/01/2024 320967485 VidhanKanesh BANK OF BARODA(606985)
SubTotal 1547 1547
28 BHABRA MP-21-006-033-001/139
() 		1721006000NRG24041220230923002 04/12/2023 KANIYA KEKDIYA 1721006WL087211 KANIYA KEKDIYA 00697 BKID0MG5051 442 442 Processed 01/01/2024 320967485 KANIYAKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
29 BHABRA MP-21-006-033-001/139
() 		1721006000NRG24041220230923003 04/12/2023 RANU KANIYA 1721006WL087211 RANU KANIYA 00697 BKID0MG5051 442 442 Processed 01/01/2024 320967485 RANUKANIYA NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-033-001/144
() 		1721006000NRG24041220230923523 04/12/2023 NAVALSINGH NAHRIYA 1721006WL087260 NAVALSINGH NAHRIYA 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 NAVALSINGHNAHRIYA NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-033-001/237
() 		1721006000NRG24041220230923524 04/12/2023 MESU METHALIYA 1721006WL087260 MESU METHALIYA 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 MESUMETHALIYA BANK OF BARODA(606985)
32 BHABRA MP-21-006-033-001/316
() 		1721006000NRG24041220230923525 04/12/2023 BHURSINGH DALSINGH 1721006WL087260 BHURSINGH DALSINGH 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 BHURSINGHDALSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
33 BHABRA MP-21-006-033-001/395
() 		1721006000NRG24041220230923007 04/12/2023 BHURLI KEKDIYA 1721006WL087213 BHURLI KEKDIYA 00697 BKID0MG5051 442 442 Processed 01/01/2024 320967485 BHURLIKEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-033-001/408
() 		1721006000NRG24041220230923533 04/12/2023 MALKI AMRSINGH 1721006WL087263 MALKI AMRSINGH 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 MALKIAMRSINGH BANK OF INDIA(508505)
35 BHABRA MP-21-006-033-001/427
() 		1721006000NRG24041220230923531 04/12/2023 RESHAM BHUCHAR 1721006WL087262 RESHAM BHUCHAR 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 RESHAMBHUCHAR NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-033-001/78
() 		1721006000NRG24041220230923055 04/12/2023 SAIKDEE GALU 1721006WL087216 SAIKDEE GALU 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 SAIKDEEGALU NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-033-001/79
() 		1721006000NRG24041220230923526 04/12/2023 AMR SINGH BHAVLA 1721006WL087260 AMR SINGH BHAVLA 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320967485 AMRSINGHBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12155 12155
38 BHABRA MP-21-006-022-001/126
() 		1721006000NRG24041220230924484 04/12/2023 NAVALI BHURIYA JHITIYA 1721006WL087346 NAVALI BHURIYA JHITIYA 00697 BKID0MG5054 221 221 Processed 01/01/2024 320967485 NAVALIBHURIYAJHITIYA NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-022-001/130
() 		1721006000NRG24041220230924486 04/12/2023 KALA GANAVA NURLA 1721006WL087346 KALA GANAVA NURLA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 KALAGANAVANURLA AIRTEL PAYMENTS BANK LIMITED(990288)
40 BHABRA MP-21-006-022-001/131
() 		1721006000NRG24041220230924487 04/12/2023 JANU MOHNIYA BHIL 1721006WL087346 JANU MOHNIYA BHIL 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 JANUMOHNIYABHIL BANK OF INDIA(508505)
41 BHABRA MP-21-006-022-001/132-D
() 		1721006000NRG24041220230924488 04/12/2023 Raju Bamniya 1721006WL087346 Raju Bamniya 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 RajuBamniya NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-022-001/139
() 		1721006000NRG24041220230924489 04/12/2023 JANI PANSINGH 1721006WL087346 JANI PANSINGH 00697 BKID0MG5054 221 221 Processed 01/01/2024 320967485 JANIPANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-022-001/176
() 		1721006000NRG24041220230924477 04/12/2023 CHAGAN SAVSINGH 1721006WL087345 CHAGAN SAVSINGH 00697 BKID0MG5054 221 221 Processed 01/01/2024 320967485 CHAGANSAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-022-001/176-A
() 		1721006000NRG24041220230924478 04/12/2023 SURESH PARMAR CHHAGAN 1721006WL087345 SURESH PARMAR CHHAGAN 00697 BKID0MG5054 221 221 Processed 01/01/2024 320967485 SURESHPARMARCHHAGAN FINO PAYMENTS BANK LTD(608001)
45 BHABRA MP-21-006-022-001/18
() 		1721006000NRG24041220230924479 04/12/2023 NANI METHU 1721006WL087345 NANI METHU 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 NANIMETHU NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-022-001/306
() 		1721006000NRG24041220230924466 04/12/2023 DHANA DAMOR MANAJI 1721006WL087344 DHANA DAMOR MANAJI 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 DHANADAMORMANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
47 BHABRA MP-21-006-022-001/306
() 		1721006000NRG24041220230923999 04/12/2023 DHANA DAMOR MANAJI 1721006WL087304 DHANA DAMOR MANAJI 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 DHANADAMORMANAJI AIRTEL PAYMENTS BANK LIMITED(990288)
48 BHABRA MP-21-006-022-001/368
() 		1721006000NRG24041220230924468 04/12/2023 RAMESH BHIMA 1721006WL087344 RAMESH BHIMA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 RAMESHBHIMA NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-022-001/368
() 		1721006000NRG24041220230924001 04/12/2023 RAMESH BHIMA 1721006WL087304 RAMESH BHIMA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 RAMESHBHIMA NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-022-001/64
() 		1721006000NRG24041220230924007 04/12/2023 MITHIYA JOGADIYA 1721006WL087304 MITHIYA JOGADIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 MITHIYAJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
51 BHABRA MP-21-006-022-001/64
() 		1721006000NRG24041220230924474 04/12/2023 MITHIYA JOGADIYA 1721006WL087344 MITHIYA JOGADIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 MITHIYAJOGADIYA NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-022-001/67
() 		1721006000NRG24041220230924475 04/12/2023 KENDU MEDA DAU 1721006WL087344 KENDU MEDA DAU 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 KENDUMEDADAU NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-022-001/67
() 		1721006000NRG24041220230924008 04/12/2023 KENDU MEDA DAU 1721006WL087304 KENDU MEDA DAU 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 KENDUMEDADAU NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-022-001/67
() 		1721006000NRG24041220230924476 04/12/2023 SHANKAR MEDA KENDU 1721006WL087344 SHANKAR MEDA KENDU 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 320967485 SHANKARMEDAKENDU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 18122 18122
55 BHABRA MP-21-006-033-001/395
() 		1721006000NRG24041220230923006 04/12/2023 KEKDIYA DHANSING 1721006WL087213 KEKDIYA DHANSING 00697 BKID0MG8002 442 442 Processed 01/01/2024 320967485 KEKDIYADHANSING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
56 BHABRA MP-21-006-022-001/18
() 		1721006000NRG24041220230924480 04/12/2023 KAMESH VASUNIYA METU 1721006WL087345 KAMESH VASUNIYA METU 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320967485 KAMESHVASUNIYAMETU NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-033-001/177
() 		1721006000NRG24041220230923398 04/12/2023 NAGRIYA SAVLA 1721006WL087256 NAGRIYA SAVLA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320967485 NAGRIYASAVLA NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-033-001/177
() 		1721006000NRG24041220230923399 04/12/2023 SAGARI NAGARIYA 1721006WL087256 SAGARI NAGARIYA 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320967485 SAGARINAGARIYA NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-033-001/63-A
() 		1721006000NRG24041220230923004 04/12/2023 SERU MANSINGH 1721006WL087211 SERU MANSINGH 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320967485 SERUMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5967 5967
Total 72930 72930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_041223APB_FTO_373522 Bank of Baroda BARB0BHABRA BHABRA, MP 13481
2 BHABRA MP1721006_041223APB_FTO_373522 Bank of Baroda BARB0KATHIW KATHIWADA, MP 2652
3 BHABRA MP1721006_041223APB_FTO_373522 Bank of India BKID0008843 ALIRAJPUR 5746
4 BHABRA MP1721006_041223APB_FTO_373522 Bank of India BKID0008845 JOBAT 2652
5 BHABRA MP1721006_041223APB_FTO_373522 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 10166
6 BHABRA MP1721006_041223APB_FTO_373522 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1547
7 BHABRA MP1721006_041223APB_FTO_373522 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 12155
8 BHABRA MP1721006_041223APB_FTO_373522 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 18122
9 BHABRA MP1721006_041223APB_FTO_373522 Madhya Pradesh Gramin Bank BKID0MG8002 Betul 442
10 BHABRA MP1721006_041223APB_FTO_373522 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326
11 BHABRA MP1721006_041223APB_FTO_373522 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4641

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