Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_100723FTO_158903
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-21-006-017-001/162-A
() 		1721006000NRG24100720230417466 10/07/2023 Papu 1721006WL030780 Papu 00045 BARB0BHABRA 1326 1326 Processed 14/07/2023 857995115 Papu (000000)
2 BHABRA MP-21-006-017-001/174-B
() 		1721006000NRG24100720230417453 10/07/2023 GALI HARMAL 1721006WL030777 GALI HARMAL 00045 BARB0BHABRA 1326 1326 Processed 14/07/2023 857995115 GALIHARMAL (000000)
3 BHABRA MP-21-006-017-001/201-A
() 		1721006000NRG24100720230417463 10/07/2023 DINESH 1721006WL030779 DINESH 00045 BARB0BHABRA 1326 1326 Processed 14/07/2023 857995115 DINESH (000000)
SubTotal 3978 3978
4 BHABRA MP-21-006-010-001/207
() 		1721006010NRG24090720230411406 10/07/2023 Thavriya katariya 1721006010WL030261 Thavriya katariya 00048 BKID0008843 884 884 Processed 14/07/2023 857995115 Thavriyakatariya (000000)
5 BHABRA MP-21-006-010-001/295
() 		1721006000NRG24100720230412766 10/07/2023 RASHIDA 1721006WL030408 RASHIDA 00048 BKID0008843 884 884 Processed 14/07/2023 857995115 RASHIDA (000000)
6 BHABRA MP-21-006-017-001/162-C
() 		1721006000NRG24100720230417469 10/07/2023 NANU MAVI 1721006WL030780 NANU MAVI 00048 BKID0008843 1326 1326 Processed 14/07/2023 857995115 NANUMAVI (000000)
7 BHABRA MP-21-006-029-002/95-C
() 		1721006000NRG24100720230413382 10/07/2023 SURESH BHURIYA 1721006WL030498 SURESH BHURIYA 00048 BKID0008843 1547 1547 Processed 14/07/2023 857995115 SURESHBHURIYA (000000)
SubTotal 4641 4641
8 BHABRA MP-21-006-029-002/56
() 		1721006000NRG24100720230413380 10/07/2023 BHURLA SHIKARI 1721006WL030498 BHURLA SHIKARI 00048 BKID0008845 1547 1547 Processed 14/07/2023 857995115 BHURLASHIKARI (000000)
9 BHABRA MP-21-006-029-002/56
() 		1721006000NRG24100720230413546 10/07/2023 BHURLA SHIKARI 1721006WL030520 BHURLA SHIKARI 00048 BKID0008845 1547 1547 Processed 14/07/2023 857995115 BHURLASHIKARI (000000)
SubTotal 3094 3094
10 BHABRA MP-21-006-010-001/122-A
() 		1721006010NRG24090720230411400 10/07/2023 Jaya 1721006010WL030260 Jaya 00697 BKID0MG5051 1105 1105 Processed 14/07/2023 857995115 Jaya (000000)
11 BHABRA MP-21-006-010-001/303
() 		1721006000NRG24100720230412771 10/07/2023 SABBU MANNA 1721006WL030408 SABBU MANNA 00697 BKID0MG5051 884 884 Processed 14/07/2023 857995115 SABBUMANNA (000000)
SubTotal 1989 1989
12 BHABRA MP-21-006-010-001/238-A
() 		1721006010NRG24090720230411408 10/07/2023 PARBHU 1721006010WL030261 PARBHU 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 857995115 PARBHU (000000)
13 BHABRA MP-21-006-010-001/251-A
() 		1721006010NRG24090720230411411 10/07/2023 MADI SHOBAN 1721006010WL030261 MADI SHOBAN 00697 BKID0NAMRGB 884 884 Processed 14/07/2023 857995115 MADISHOBAN (000000)
14 BHABRA MP-21-006-015-001/81
() 		1721006015NRG24100720230413370 10/07/2023 AMAN SINGH JAMRA 1721006015WL030497 AMAN SINGH JAMRA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857995115 AMANSINGHJAMRA (000000)
15 BHABRA MP-21-006-015-001/81
() 		1721006015NRG24100720230413371 10/07/2023 SHAYDA JAMRA 1721006015WL030497 SHAYDA JAMRA 00697 BKID0NAMRGB 1326 1326 Processed 14/07/2023 857995115 SHAYDAJAMRA (000000)
16 BHABRA MP-21-006-017-001/150-A
() 		1721006000NRG24100720230417446 10/07/2023 simliya 1721006WL030775 simliya 00697 BKID0NAMRGB 1547 1547 Processed 14/07/2023 857995115 simliya (000000)
SubTotal 5967 5967
Total 19669 19669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_100723FTO_158903 Bank of Baroda BARB0BHABRA BHABRA, MP 3978
2 BHABRA MP1721006_100723FTO_158903 Bank of India BKID0008843 ALIRAJPUR 4641
3 BHABRA MP1721006_100723FTO_158903 Bank of India BKID0008845 JOBAT 3094
4 BHABRA MP1721006_100723FTO_158903 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1989
5 BHABRA MP1721006_100723FTO_158903 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 5967

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