Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:37:41 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_170723FTO_173117
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-21-006-007-001/1347-B
() 		1721006000NRG24170720230459239 17/07/2023 Jivraj 1721006WL034145 Jivraj 00045 BARB0BHABRA 1326 1326 Processed 21/07/2023 091764588 Jivraj (000000)
2 BHABRA MP-21-006-011-002/148
() 		1721006000NRG24170720230458887 17/07/2023 amansingh 1721006WL034128 amansingh 00045 BARB0BHABRA 128 128 Processed 21/07/2023 091764588 amansingh (000000)
3 BHABRA MP-21-006-011-002/367
() 		1721006011NRG24110720230421944 17/07/2023 KALU BAPU 1721006011WL031192 KALU BAPU 00045 BARB0BHABRA 1326 1326 Processed 21/07/2023 091764588 KALUBAPU (000000)
4 BHABRA MP-21-006-011-002/413
() 		1721006011NRG24150720230449108 17/07/2023 PANGLA DOLKA 1721006011WL033096 PANGLA DOLKA 00045 BARB0BHABRA 32 32 Processed 21/07/2023 091764588 PANGLADOLKA (000000)
5 BHABRA MP-21-006-011-002/519
() 		1721006011NRG24150720230449118 17/07/2023 HARISH MAKNA 1721006011WL033096 HARISH MAKNA 00045 BARB0BHABRA 64 64 Processed 21/07/2023 091764588 HARISHMAKNA (000000)
6 BHABRA MP-21-006-016-002/116
() 		1721006000NRG24170720230459159 17/07/2023 DHARJI VAGJI 1721006WL034142 DHARJI VAGJI 00045 BARB0BHABRA 1105 1105 Processed 21/07/2023 091764588 DHARJIVAGJI (000000)
7 BHABRA MP-21-006-016-002/126-A
() 		1721006000NRG24170720230459168 17/07/2023 SANGITA DINESH 1721006WL034142 SANGITA DINESH 00045 BARB0BHABRA 1105 1105 Processed 21/07/2023 091764588 SANGITADINESH (000000)
8 BHABRA MP-21-006-017-001/162-A
() 		1721006000NRG24170720230457093 17/07/2023 Papu 1721006WL034017 Papu 00045 BARB0BHABRA 1326 1326 Processed 21/07/2023 091764588 Papu (000000)
9 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24170720230459196 17/07/2023 NILESH JAVARSINGH 1721006WL034144 NILESH JAVARSINGH 00045 BARB0BHABRA 442 442 Processed 21/07/2023 091764588 NILESHJAVARSINGH (000000)
10 BHABRA MP-21-006-020-001/259-A
() 		1721006000NRG24170720230459222 17/07/2023 PARESH BAMNIYA 1721006WL034144 PARESH BAMNIYA 00045 BARB0BHABRA 442 442 Processed 21/07/2023 091764588 PARESHBAMNIYA (000000)
11 BHABRA MP-21-006-021-001/122
() 		1721006000NRG24170720230459187 17/07/2023 KENDARSINGH BHARTIYA 1721006WL034143 KENDARSINGH BHARTIYA 00045 BARB0BHABRA 221 221 Processed 21/07/2023 091764588 KENDARSINGHBHARTIYA (000000)
12 BHABRA MP-21-006-021-001/132-A
() 		1721006000NRG24170720230459188 17/07/2023 Rumal narsingh 1721006WL034143 Rumal narsingh 00045 BARB0BHABRA 221 221 Processed 21/07/2023 091764588 Rumalnarsingh (000000)
13 BHABRA MP-21-006-021-001/14
() 		1721006000NRG24170720230459189 17/07/2023 RANSINGH KIVRIYA 1721006WL034143 RANSINGH KIVRIYA 00045 BARB0BHABRA 221 221 Processed 21/07/2023 091764588 RANSINGHKIVRIYA (000000)
14 BHABRA MP-21-006-030-001/262
() 		1721006000NRG24170720230458269 17/07/2023 PEMA DITA 1721006WL034106 PEMA DITA 00045 BARB0BHABRA 10 10 Processed 21/07/2023 091764588 PEMADITA (000000)
15 BHABRA MP-21-006-031-002/175-B
() 		1721006000NRG24170720230458939 17/07/2023 RAHKSA 1721006WL034131 RAHKSA 00045 BARB0BHABRA 729 729 Processed 21/07/2023 091764588 RAHKSA (000000)
16 BHABRA MP-21-006-032-001/209
() 		1721006000NRG24170720230454947 17/07/2023 SEKDIYA JAMRA 1721006WL033847 SEKDIYA JAMRA 00045 BARB0BHABRA 884 884 Processed 21/07/2023 091764588 SEKDIYAJAMRA (000000)
SubTotal 9582 9582
17 BHABRA MP-21-006-007-001/1098
() 		1721006000NRG24170720230459230 17/07/2023 Setan 1721006WL034145 Setan 00048 BKID0008843 1326 1326 Processed 21/07/2023 091764588 Setan (000000)
18 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24170720230459258 17/07/2023 MANSUBA GANAWA 1721006WL034145 MANSUBA GANAWA 00048 BKID0008843 1326 1326 Processed 21/07/2023 091764588 MANSUBAGANAWA (000000)
19 BHABRA MP-21-006-011-002/172
() 		1721006011NRG24150720230449043 17/07/2023 NARENDRA MATHURALAL 1721006011WL033094 NARENDRA MATHURALAL 00048 BKID0008843 160 160 Processed 21/07/2023 091764588 NARENDRAMATHURALAL (000000)
20 BHABRA MP-21-006-016-002/119
() 		1721006000NRG24170720230459165 17/07/2023 PANGLI MOTIYA 1721006WL034142 PANGLI MOTIYA 00048 BKID0008843 1105 1105 Processed 21/07/2023 091764588 PANGLIMOTIYA (000000)
21 BHABRA MP-21-006-017-001/162-C
() 		1721006000NRG24170720230457094 17/07/2023 NANU MAVI 1721006WL034017 NANU MAVI 00048 BKID0008843 1326 1326 Processed 21/07/2023 091764588 NANUMAVI (000000)
22 BHABRA MP-21-006-017-001/162-C
() 		1721006000NRG24170720230457095 17/07/2023 SUKALI MAVI 1721006WL034017 SUKALI MAVI 00048 BKID0008843 1326 1326 Processed 21/07/2023 091764588 SUKALIMAVI (000000)
23 BHABRA MP-21-006-020-001/126-D
() 		1721006000NRG24170720230459203 17/07/2023 SUNIL BAMNIYA 1721006WL034144 SUNIL BAMNIYA 00048 BKID0008843 442 442 Processed 21/07/2023 091764588 SUNILBAMNIYA (000000)
24 BHABRA MP-21-006-031-002/131
() 		1721006000NRG24170720230458929 17/07/2023 ankesh 1721006WL034131 ankesh 00048 BKID0008843 729 729 Processed 21/07/2023 091764588 ankesh (000000)
SubTotal 7740 7740
25 BHABRA MP-21-006-007-001/1445-D
() 		1721006000NRG24170720230459242 17/07/2023 Ramila 1721006WL034145 Ramila 00048 BKID0008845 1326 1326 Processed 21/07/2023 091764588 Ramila (000000)
26 BHABRA MP-21-006-016-002/131
() 		1721006000NRG24170720230459172 17/07/2023 NANKI SUMLA 1721006WL034142 NANKI SUMLA 00048 BKID0008845 1105 1105 Processed 21/07/2023 091764588 NANKISUMLA (000000)
27 BHABRA MP-21-006-016-002/134-A
() 		1721006000NRG24170720230459178 17/07/2023 SUNDARI NAVLA 1721006WL034142 SUNDARI NAVLA 00048 BKID0008845 1105 1105 Processed 21/07/2023 091764588 SUNDARINAVLA (000000)
28 BHABRA MP-21-006-016-002/134-C
() 		1721006000NRG24170720230459179 17/07/2023 SIMJA KALSINGH 1721006WL034142 SIMJA KALSINGH 00048 BKID0008845 884 884 Processed 21/07/2023 091764588 SIMJAKALSINGH (000000)
29 BHABRA MP-21-006-031-002/17
() 		1721006000NRG24170720230458937 17/07/2023 CHIMLIYA MAGTIYA 1721006WL034131 CHIMLIYA MAGTIYA 00048 BKID0008845 1459 1459 Processed 21/07/2023 091764588 CHIMLIYAMAGTIYA (000000)
SubTotal 5879 5879
30 BHABRA MP-21-006-031-001/188
() 		1721006000NRG24170720230458904 17/07/2023 KALAM 1721006WL034131 KALAM 00415 SBIN0000396 1459 1459 Processed 21/07/2023 091764588 KALAM (000000)
SubTotal 1459 1459
31 BHABRA MP-21-006-016-002/122-A
() 		1721006000NRG24170720230459166 17/07/2023 KAMJI GANAWA 1721006WL034142 KAMJI GANAWA 00697 BKID0MG5051 1105 1105 Processed 21/07/2023 091764588 KAMJIGANAWA (000000)
32 BHABRA MP-21-006-016-002/139
() 		1721006000NRG24170720230459181 17/07/2023 KESHRI NAHARSINGH 1721006WL034142 KESHRI NAHARSINGH 00697 BKID0MG5051 1105 1105 Processed 21/07/2023 091764588 KESHRINAHARSINGH (000000)
33 BHABRA MP-21-006-023-001/133
() 		1721006000NRG24170720230459050 17/07/2023 VARJAN KHATRIYA 1721006WL034139 VARJAN KHATRIYA 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 VARJANKHATRIYA (000000)
34 BHABRA MP-21-006-023-001/76
() 		1721006000NRG24170720230459053 17/07/2023 KASU UGARSINGH 1721006WL034139 KASU UGARSINGH 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 KASUUGARSINGH (000000)
35 BHABRA MP-21-006-023-001/76-A
() 		1721006000NRG24170720230459056 17/07/2023 VANITA 1721006WL034139 VANITA 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 VANITA (000000)
36 BHABRA MP-21-006-023-001/96-B
() 		1721006000NRG24170720230459057 17/07/2023 Dinesh 1721006WL034139 Dinesh 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 Dinesh (000000)
37 BHABRA MP-21-006-023-002/154-A
() 		1721006000NRG24170720230459060 17/07/2023 AKLESH 1721006WL034139 AKLESH 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 AKLESH (000000)
38 BHABRA MP-21-006-023-002/183-B
() 		1721006000NRG24170720230459061 17/07/2023 Lilesh 1721006WL034139 Lilesh 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 Lilesh (000000)
39 BHABRA MP-21-006-023-002/183-B
() 		1721006000NRG24170720230459062 17/07/2023 simali 1721006WL034139 simali 00697 BKID0MG5051 221 221 Processed 21/07/2023 091764588 simali (000000)
40 BHABRA MP-21-006-031-001/81-A
() 		1721006000NRG24170720230458919 17/07/2023 Ajit 1721006WL034131 Ajit 00697 BKID0MG5051 729 729 Processed 21/07/2023 091764588 Ajit (000000)
41 BHABRA MP-21-006-031-002/133-A
() 		1721006000NRG24170720230458930 17/07/2023 Manjita 1721006WL034131 Manjita 00697 BKID0MG5051 729 729 Processed 21/07/2023 091764588 Manjita (000000)
SubTotal 5215 5215
42 BHABRA MP-21-006-005-001/237
() 		1721006000NRG24160720230450691 17/07/2023 Sabir Pachaya 1721006WL033297 Sabir Pachaya 00697 BKID0MG5054 1326 1326 Processed 21/07/2023 091764588 SabirPachaya (000000)
SubTotal 1326 1326
43 BHABRA MP-21-006-011-002/452-A
() 		1721006011NRG24150720230449060 17/07/2023 dulesingh 1721006011WL033094 dulesingh 00697 BKID0NAMRGB 160 160 Processed 21/07/2023 091764588 dulesingh (000000)
44 BHABRA MP-21-006-016-002/117
() 		1721006000NRG24170720230459161 17/07/2023 DAHARI MANSINGH 1721006WL034142 DAHARI MANSINGH 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091764588 DAHARIMANSINGH (000000)
45 BHABRA MP-21-006-016-002/14
() 		1721006000NRG24170720230459185 17/07/2023 RESHALI 1721006WL034142 RESHALI 00697 BKID0NAMRGB 1105 1105 Processed 21/07/2023 091764588 RESHALI (000000)
46 BHABRA MP-21-006-017-001/150-A
() 		1721006000NRG24170720230457045 17/07/2023 simliya 1721006WL034012 simliya 00697 BKID0NAMRGB 1326 1326 Processed 21/07/2023 091764588 simliya (000000)
47 BHABRA MP-21-006-017-001/59-A
() 		1721006000NRG24170720230457106 17/07/2023 Vinu 1721006WL034019 Vinu 00697 BKID0NAMRGB 1547 1547 Processed 21/07/2023 091764588 Vinu (000000)
48 BHABRA MP-21-006-023-002/191
() 		1721006000NRG24170720230459063 17/07/2023 ANTAR VESTIYA 1721006WL034139 ANTAR VESTIYA 00697 BKID0NAMRGB 221 221 Processed 21/07/2023 091764588 ANTARVESTIYA (000000)
49 BHABRA MP-21-006-031-001/206
() 		1721006000NRG24170720230458907 17/07/2023 GAVRI 1721006WL034131 GAVRI 00697 BKID0NAMRGB 1459 1459 Processed 21/07/2023 091764588 GAVRI (000000)
50 BHABRA MP-21-006-031-001/35
() 		1721006000NRG24170720230458910 17/07/2023 SARDA RATU 1721006WL034131 SARDA RATU 00697 BKID0NAMRGB 1216 1216 Processed 21/07/2023 091764588 SARDARATU (000000)
51 BHABRA MP-21-006-031-002/200-A
() 		1721006000NRG24170720230458943 17/07/2023 KALMSINGH 1721006WL034131 KALMSINGH 00697 BKID0NAMRGB 1216 1216 Processed 21/07/2023 091764588 KALMSINGH (000000)
SubTotal 9355 9355
Total 40556 40556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_170723FTO_173117 Bank of Baroda BARB0BHABRA BHABRA, MP 9582
2 BHABRA MP1721006_170723FTO_173117 Bank of India BKID0008843 ALIRAJPUR 7740
3 BHABRA MP1721006_170723FTO_173117 Bank of India BKID0008845 JOBAT 5879
4 BHABRA MP1721006_170723FTO_173117 State Bank of India SBIN0000396 JHABUA 1459
5 BHABRA MP1721006_170723FTO_173117 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 5215
6 BHABRA MP1721006_170723FTO_173117 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
7 BHABRA MP1721006_170723FTO_173117 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 9355

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