Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_221223APB_FTO_403057
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-21-006-005-001/103-A
() 		1721006005NRG24201220230994830 22/12/2023 BABU SINGH MAKNA 1721006005WL093235 BABU SINGH MAKNA 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 BABUSINGHMAKNA BANK OF BARODA(606985)
2 BHABRA MP-21-006-005-001/103-A
() 		1721006005NRG24201220230994831 22/12/2023 MANJULA BABUSINGH 1721006005WL093235 MANJULA BABUSINGH 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 MANJULABABUSINGH BANK OF BARODA(606985)
3 BHABRA MP-21-006-005-001/259
() 		1721006000NRG24221220231002721 22/12/2023 Surekha Chouhan 1721006WL093784 Surekha Chouhan 00045 BARB0BHABRA 600 600 Processed 11/03/2024 644046784 SurekhaChouhan BANK OF BARODA(606985)
4 BHABRA MP-21-006-005-001/293
() 		1721006005NRG24201220230994821 22/12/2023 KUVARSINGH KODAR 1721006005WL093232 KUVARSINGH KODAR 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 KUVARSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-005-001/40-A
() 		1721006000NRG24221220231002724 22/12/2023 RAJESH PARMAR 1721006WL093784 RAJESH PARMAR 00045 BARB0BHABRA 600 600 Processed 11/03/2024 644046784 RAJESHPARMAR BANK OF BARODA(606985)
6 BHABRA MP-21-006-005-001/540
() 		1721006005NRG24201220230995047 22/12/2023 DALSINGH GOPAL CHOUHAN 1721006005WL093247 DALSINGH GOPAL CHOUHAN 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 644046784 DALSINGHGOPALCHOUHAN BANK OF BARODA(606985)
7 BHABRA MP-21-006-005-001/540
() 		1721006005NRG24201220230995048 22/12/2023 SUSHILA DALSINGH CHOUHAN 1721006005WL093247 SUSHILA DALSINGH CHOUHAN 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 644046784 SUSHILADALSINGHCHOUHAN BANK OF INDIA(508505)
8 BHABRA MP-21-006-005-001/768
() 		1721006005NRG24201220230995049 22/12/2023 RAMANLAL PARTHI RATHORE 1721006005WL093247 RAMANLAL PARTHI RATHORE 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 644046784 RAMANLALPARTHIRATHORE BANK OF BARODA(606985)
9 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002714 22/12/2023 DASHRATH KHIMA 1721006WL093783 DASHRATH KHIMA 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 DASHRATHKHIMA BANK OF BARODA(606985)
10 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002710 22/12/2023 DASHRATH KHIMA 1721006WL093783 DASHRATH KHIMA 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 644046784 DASHRATHKHIMA BANK OF BARODA(606985)
11 BHABRA MP-21-006-009-001/261
() 		1721006000NRG24221220231002716 22/12/2023 GAVARA 1721006WL093783 GAVARA 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 GAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHABRA MP-21-006-009-001/261
() 		1721006000NRG24221220231002717 22/12/2023 GAVARA 1721006WL093783 GAVARA 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 644046784 GAVARA INDIA POST PAYMENTS BANK LIMITED(508528)
13 BHABRA MP-21-006-009-001/84-C
() 		1721006000NRG24221220231002719 22/12/2023 Kevn Bhabor 1721006WL093783 Kevn Bhabor 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 KevnBhabor BANK OF BARODA(606985)
14 BHABRA MP-21-006-009-001/84-C
() 		1721006000NRG24221220231002718 22/12/2023 Kevn Bhabor 1721006WL093783 Kevn Bhabor 00045 BARB0BHABRA 1547 1547 Processed 11/03/2024 644046784 KevnBhabor BANK OF BARODA(606985)
15 BHABRA MP-21-006-014-001/102
() 		1721006014NRG24211220230997871 22/12/2023 BHAKU GULCHAND 1721006014WL093419 BHAKU GULCHAND 00045 BARB0BHABRA 192 192 Processed 11/03/2024 644046784 BHAKUGULCHAND BANK OF BARODA(606985)
16 BHABRA MP-21-006-014-001/104
() 		1721006014NRG24211220230997872 22/12/2023 RAMESH LATESINGH 1721006014WL093419 RAMESH LATESINGH 00045 BARB0BHABRA 96 96 Processed 11/03/2024 644046784 RAMESHLATESINGH BANK OF BARODA(606985)
17 BHABRA MP-21-006-014-001/106
() 		1721006014NRG24211220230997873 22/12/2023 DAHRI KARMA 1721006014WL093419 DAHRI KARMA 00045 BARB0BHABRA 96 96 Processed 11/03/2024 644046784 DAHRIKARMA BANK OF BARODA(606985)
18 BHABRA MP-21-006-014-001/108
() 		1721006014NRG24211220230997874 22/12/2023 JEMA VARA 1721006014WL093419 JEMA VARA 00045 BARB0BHABRA 96 96 Processed 11/03/2024 644046784 JEMAVARA BANK OF BARODA(606985)
19 BHABRA MP-21-006-014-001/110
() 		1721006014NRG24211220230997875 22/12/2023 Chndiya Nura 1721006014WL093419 Chndiya Nura 00045 BARB0BHABRA 96 96 Processed 11/03/2024 644046784 ChndiyaNura BANK OF BARODA(606985)
20 BHABRA MP-21-006-014-001/15
() 		1721006014NRG24211220230997878 22/12/2023 Sakriya Baberiya 1721006014WL093419 Sakriya Baberiya 00045 BARB0BHABRA 192 192 Processed 11/03/2024 644046784 SakriyaBaberiya BANK OF BARODA(606985)
21 BHABRA MP-21-006-014-001/16-B
() 		1721006014NRG24211220230997879 22/12/2023 DALSINGH BHURJI 1721006014WL093419 DALSINGH BHURJI 00045 BARB0BHABRA 192 192 Processed 11/03/2024 644046784 DALSINGHBHURJI BANK OF BARODA(606985)
22 BHABRA MP-21-006-014-002/105
() 		1721006014NRG24211220230997881 22/12/2023 WEL BAI KISAN 1721006014WL093419 WEL BAI KISAN 00045 BARB0BHABRA 192 192 Processed 11/03/2024 644046784 WELBAIKISAN BANK OF BARODA(606985)
23 BHABRA MP-21-006-014-002/112
() 		1721006014NRG24211220230997882 22/12/2023 RAMILA VARSINGH 1721006014WL093419 RAMILA VARSINGH 00045 BARB0BHABRA 192 192 Processed 11/03/2024 644046784 RAMILAVARSINGH BANK OF BARODA(606985)
24 BHABRA MP-21-006-025-001/158
() 		1721006000NRG24211220230999232 22/12/2023 DHANSINGH FATESINGH 1721006WL093553 DHANSINGH FATESINGH 00045 BARB0BHABRA 1326 1326 Processed 11/03/2024 644046784 DHANSINGHFATESINGH BANK OF BARODA(606985)
SubTotal 21108 21108
25 BHABRA MP-21-006-005-001/103
() 		1721006005NRG24201220230994829 22/12/2023 RAMILA MANU 1721006005WL093235 RAMILA MANU 00048 BKID0008843 1326 1326 Processed 11/03/2024 644046784 RAMILAMANU BANK OF INDIA(508505)
26 BHABRA MP-21-006-005-001/212
() 		1721006005NRG24201220230995043 22/12/2023 RUKLI HIMSINGH 1721006005WL093247 RUKLI HIMSINGH 00048 BKID0008843 1547 1547 Processed 11/03/2024 644046784 RUKLIHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
27 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002711 22/12/2023 ANSA DASHRATH 1721006WL093783 ANSA DASHRATH 00697 BKID0MG5051 1547 1547 Processed 11/03/2024 644046784 ANSADASHRATH NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002715 22/12/2023 ANSA DASHRATH 1721006WL093783 ANSA DASHRATH 00697 BKID0MG5051 1326 1326 Processed 11/03/2024 644046784 ANSADASHRATH NARMADA JHABUA GRAMIN BANK(508515)
29 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002713 22/12/2023 JHAMBUDI KHIMA 1721006WL093783 JHAMBUDI KHIMA 00697 BKID0MG5051 1326 1326 Processed 11/03/2024 644046784 JHAMBUDIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002709 22/12/2023 JHAMBUDI KHIMA 1721006WL093783 JHAMBUDI KHIMA 00697 BKID0MG5051 1547 1547 Processed 11/03/2024 644046784 JHAMBUDIKHIMA NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002712 22/12/2023 KHIMA NURKA 1721006WL093783 KHIMA NURKA 00697 BKID0MG5051 1326 1326 Processed 11/03/2024 644046784 KHIMANURKA NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-009-001/132
() 		1721006000NRG24221220231002708 22/12/2023 KHIMA NURKA 1721006WL093783 KHIMA NURKA 00697 BKID0MG5051 1547 1547 Processed 11/03/2024 644046784 KHIMANURKA NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-014-001/127
() 		1721006014NRG24211220230997876 22/12/2023 LATIYA CHAGAN 1721006014WL093419 LATIYA CHAGAN 00697 BKID0MG5051 96 96 Processed 11/03/2024 644046784 LATIYACHAGAN NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-014-001/128
() 		1721006014NRG24211220230997877 22/12/2023 PANGA TOLIYA 1721006014WL093419 PANGA TOLIYA 00697 BKID0MG5051 192 192 Processed 11/03/2024 644046784 PANGATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8907 8907
35 BHABRA MP-21-006-005-001/109
() 		1721006005NRG24201220230995040 22/12/2023 LILA NANA BHURA 1721006005WL093247 LILA NANA BHURA 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 LILANANABHURA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-005-001/109
() 		1721006005NRG24201220230995039 22/12/2023 NANA DEVA 1721006005WL093247 NANA DEVA 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 NANADEVA BANK OF BARODA(606985)
37 BHABRA MP-21-006-005-001/110
() 		1721006005NRG24201220230995041 22/12/2023 BHAV SINGH DEVA 1721006005WL093247 BHAV SINGH DEVA 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 BHAVSINGHDEVA NARMADA JHABUA GRAMIN BANK(508515)
38 BHABRA MP-21-006-005-001/200-A
() 		1721006000NRG24221220231002720 22/12/2023 PRAKESH SOMLA 1721006WL093784 PRAKESH SOMLA 00697 BKID0MG5054 600 600 Rejected 12/03/2024 644046784 Aadhaar Number not Mapped to Account Number
39 BHABRA MP-21-006-005-001/212
() 		1721006005NRG24201220230995042 22/12/2023 HIM SINGH DEVA BHURA 1721006005WL093247 HIM SINGH DEVA BHURA 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 HIMSINGHDEVABHURA NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-005-001/212-A
() 		1721006005NRG24201220230995044 22/12/2023 DILIP HIMSINGH 1721006005WL093247 DILIP HIMSINGH 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 DILIPHIMSINGH NARMADA JHABUA GRAMIN BANK(508515)
41 BHABRA MP-21-006-005-001/212-A
() 		1721006005NRG24201220230995045 22/12/2023 HANSA DILIP 1721006005WL093247 HANSA DILIP 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 HANSADILIP NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-005-001/325
() 		1721006000NRG24221220231002722 22/12/2023 Janaki BABU 1721006WL093784 Janaki BABU 00697 BKID0MG5054 600 600 Processed 11/03/2024 644046784 JanakiBABU NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-005-001/327
() 		1721006000NRG24221220231002723 22/12/2023 CHENSINGH PEMA 1721006WL093784 CHENSINGH PEMA 00697 BKID0MG5054 600 600 Processed 11/03/2024 644046784 CHENSINGHPEMA NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-005-001/339
() 		1721006005NRG24201220230995046 22/12/2023 NAVAL SINGH SOMLA 1721006005WL093247 NAVAL SINGH SOMLA 00697 BKID0MG5054 1547 1547 Processed 11/03/2024 644046784 NAVALSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
45 BHABRA MP-21-006-005-001/426-A
() 		1721006000NRG24221220231002725 22/12/2023 PARMILA RAMLAL 1721006WL093784 PARMILA RAMLAL 00697 BKID0MG5054 600 600 Processed 11/03/2024 644046784 PARMILARAMLAL NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-005-001/697
() 		1721006005NRG24201220230994827 22/12/2023 RAVINDRA BHARATSINGH 1721006005WL093234 RAVINDRA BHARATSINGH 00697 BKID0MG5054 1326 1326 Processed 11/03/2024 644046784 RAVINDRABHARATSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
47 BHABRA MP-21-006-005-001/911
() 		1721006005NRG24201220230994801 22/12/2023 Mangliya Mavi 1721006005WL093229 Mangliya Mavi 00697 BKID0MG5054 1326 1326 Processed 11/03/2024 644046784 MangliyaMavi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15881 15881
48 BHABRA MP-21-006-005-001/103
() 		1721006005NRG24201220230994828 22/12/2023 MANU KASNA 1721006005WL093235 MANU KASNA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 644046784 MANUKASNA NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-005-001/768
() 		1721006005NRG24201220230995050 22/12/2023 SURTI RATHOR 1721006005WL093247 SURTI RATHOR 00697 BKID0NAMRGB 1547 1547 Processed 11/03/2024 644046784 SURTIRATHOR NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-014-001/40-C
() 		1721006014NRG24211220230997880 22/12/2023 Rubji hatiya 1721006014WL093419 Rubji hatiya 00697 BKID0NAMRGB 192 192 Processed 11/03/2024 644046784 Rubjihatiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3065 3065
Total 51834 51834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_221223APB_FTO_403057 Bank of Baroda BARB0BHABRA BHABRA, MP 21108
2 BHABRA MP1721006_221223APB_FTO_403057 Bank of India BKID0008843 ALIRAJPUR 2873
3 BHABRA MP1721006_221223APB_FTO_403057 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 8907
4 BHABRA MP1721006_221223APB_FTO_403057 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 15881
5 BHABRA MP1721006_221223APB_FTO_403057 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1547
6 BHABRA MP1721006_221223APB_FTO_403057 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1518

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