Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_051223FTO_374219
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-21-006-019-001/24
() 		1721006000NRG24051220230928654 05/12/2023 Sakra Bamniya 1721006WL087715 Sakra Bamniya 00045 BARB0BHABRA 300 300 Rejected 03/01/2024 No Such Account
2 BHABRA MP-21-006-021-001/366-A
() 		1721006000NRG24051220230928699 05/12/2023 BHAGORSINGH BHABAR 1721006WL087721 BHAGORSINGH BHABAR 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 320436274 BHAGORSINGHBHABAR (000000)
3 BHABRA MP-21-006-024-001/39
() 		1721006000NRG24051220230928210 05/12/2023 BHUCHRIYA ABRU 1721006WL087661 BHUCHRIYA ABRU 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 320436274 BHUCHRIYAABRU (000000)
4 BHABRA MP-21-006-024-001/6
() 		1721006000NRG24051220230928215 05/12/2023 RAN SINGH AMAR SINGH 1721006WL087661 RAN SINGH AMAR SINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 320436274 RANSINGHAMARSINGH (000000)
5 BHABRA MP-21-006-027-003/171
() 		1721006000NRG24051220230928685 05/12/2023 IDA BHADU 1721006WL087719 IDA BHADU 00045 BARB0BHABRA 300 300 Processed 01/01/2024 320436274 IDABHADU (000000)
SubTotal 5020 5020
6 BHABRA MP-21-006-009-001/92-A
() 		1721006000NRG24051220230928150 05/12/2023 kamka 1721006WL087655 kamka 00048 BKID0008843 1547 1547 Processed 01/01/2024 320436274 kamka (000000)
7 BHABRA MP-21-006-009-001/92-A
() 		1721006000NRG24051220230928151 05/12/2023 lila 1721006WL087655 lila 00048 BKID0008843 1547 1547 Processed 01/01/2024 320436274 lila (000000)
8 BHABRA MP-21-006-019-001/12-B
() 		1721006000NRG24051220230928832 05/12/2023 VAGJI 1721006WL087738 VAGJI 00048 BKID0008843 300 300 Processed 01/01/2024 320436274 VAGJI (000000)
9 BHABRA MP-21-006-019-001/284-B
() 		1721006000NRG24051220230928848 05/12/2023 KALIYA 1721006WL087738 KALIYA 00048 BKID0008843 300 300 Processed 01/01/2024 320436274 KALIYA (000000)
10 BHABRA MP-21-006-019-001/58
() 		1721006000NRG24051220230928647 05/12/2023 Kani Bamniya 1721006WL087714 Kani Bamniya 00048 BKID0008843 600 600 Processed 01/01/2024 320436274 KaniBamniya (000000)
11 BHABRA MP-21-006-023-002/143-A
() 		1721006000NRG24051220230928041 05/12/2023 SUMLI NARSINGH 1721006WL087648 SUMLI NARSINGH 00048 BKID0008843 884 884 Processed 01/01/2024 320436274 SUMLINARSINGH (000000)
SubTotal 5178 5178
12 BHABRA MP-21-006-027-003/151-A
() 		1721006000NRG24051220230928670 05/12/2023 IDA 1721006WL087719 IDA 00415 SBIN0030047 300 300 Processed 01/01/2024 320436274 IDA (000000)
SubTotal 300 300
13 BHABRA MP-21-006-019-001/100-D
() 		1721006000NRG24051220230928829 05/12/2023 Sunil 1721006WL087738 Sunil 00688 FINO0001001 300 300 Processed 01/01/2024 320436274 Sunil (000000)
14 BHABRA MP-21-006-019-001/112-A
() 		1721006000NRG24051220230928830 05/12/2023 Raju 1721006WL087738 Raju 00688 FINO0001001 300 300 Processed 01/01/2024 320436274 Raju (000000)
15 BHABRA MP-21-006-019-001/151
() 		1721006000NRG24051220230928840 05/12/2023 BACHCHU 1721006WL087738 BACHCHU 00688 FINO0001001 300 300 Processed 01/01/2024 320436274 BACHCHU (000000)
16 BHABRA MP-21-006-027-003/114-A
() 		1721006000NRG24051220230928663 05/12/2023 Puniya 1721006WL087719 Puniya 00688 FINO0001001 300 300 Processed 01/01/2024 320436274 Puniya (000000)
SubTotal 1200 1200
17 BHABRA MP-21-006-024-002/63-D
() 		1721006000NRG24051220230928249 05/12/2023 JUVAN SINGH BAMNIYA 1721006WL087662 JUVAN SINGH BAMNIYA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320436274 JUVANSINGHBAMNIYA (000000)
18 BHABRA MP-21-006-024-002/63-D
() 		1721006000NRG24051220230928250 05/12/2023 NILAM BAMNIYA 1721006WL087662 NILAM BAMNIYA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320436274 NILAMBAMNIYA (000000)
SubTotal 3094 3094
19 BHABRA MP-21-006-009-001/193-A
() 		1721006000NRG24051220230928136 05/12/2023 ANESH 1721006WL087654 ANESH 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320436274 ANESH (000000)
20 BHABRA MP-21-006-009-001/26-A
() 		1721006000NRG24051220230928191 05/12/2023 Ashwin 1721006WL087659 Ashwin 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320436274 Ashwin (000000)
21 BHABRA MP-21-006-023-002/115-B
() 		1721006000NRG24051220230928126 05/12/2023 ASHVIN 1721006WL087653 ASHVIN 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 320436274 ASHVIN (000000)
22 BHABRA MP-21-006-023-002/85-A
() 		1721006000NRG24051220230928071 05/12/2023 HARESH VAKHLA 1721006WL087649 HARESH VAKHLA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 320436274 HARESHVAKHLA (000000)
23 BHABRA MP-21-006-023-002/85-A
() 		1721006000NRG24051220230928072 05/12/2023 RESHA VAKHLA 1721006WL087649 RESHA VAKHLA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 320436274 RESHAVAKHLA (000000)
24 BHABRA MP-21-006-023-002/98-D
() 		1721006000NRG24051220230928075 05/12/2023 SUNIL 1721006WL087649 SUNIL 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 320436274 SUNIL (000000)
25 BHABRA MP-21-006-024-003/63
() 		1721006000NRG24051220230928244 05/12/2023 BHURKA ANSINGH 1721006WL087661 BHURKA ANSINGH 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 320436274 BHURKAANSINGH (000000)
26 BHABRA MP-21-006-027-003/113-A
() 		1721006000NRG24051220230928662 05/12/2023 NAVALSINGH 1721006WL087719 NAVALSINGH 00697 BKID0MG5051 300 300 Processed 01/01/2024 320436274 NAVALSINGH (000000)
SubTotal 10245 10245
27 BHABRA MP-21-006-002-001/38
() 		1721006000NRG24051220230928339 05/12/2023 MADIYA BAMNIYA 1721006WL087673 MADIYA BAMNIYA 00697 BKID0MG5054 1547 1547 Processed 01/01/2024 320436274 MADIYABAMNIYA (000000)
28 BHABRA MP-21-006-002-001/422-A
() 		1721006000NRG24051220230928347 05/12/2023 RAVINDRA RAMAN 1721006WL087673 RAVINDRA RAMAN 00697 BKID0MG5054 1547 1547 Processed 01/01/2024 320436274 RAVINDRARAMAN (000000)
29 BHABRA MP-21-006-019-001/29-A
() 		1721006000NRG24051220230928849 05/12/2023 KENSINGH PALESINGH 1721006WL087738 KENSINGH PALESINGH 00697 BKID0MG5054 300 300 Processed 01/01/2024 320436274 KENSINGHPALESINGH (000000)
SubTotal 3394 3394
30 BHABRA MP-21-006-021-001/361-D
() 		1721006000NRG24051220230928691 05/12/2023 namliya karan 1721006WL087720 namliya karan 00697 BKID0NAMRGB 1547 1547 Processed 01/01/2024 320436274 namliyakaran (000000)
31 BHABRA MP-21-006-023-001/68-A
() 		1721006000NRG24051220230928094 05/12/2023 NAVALSINGH INDARSINGH 1721006WL087651 NAVALSINGH INDARSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320436274 NAVALSINGHINDARSINGH (000000)
32 BHABRA MP-21-006-023-001/68-A
() 		1721006000NRG24051220230928095 05/12/2023 RINGA NAVALSINGH 1721006WL087651 RINGA NAVALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 320436274 RINGANAVALSINGH (000000)
SubTotal 4199 4199
33 BHABRA MP-21-006-009-001/226-A
() 		1721006000NRG24051220230928138 05/12/2023 KALA 1721006WL087654 KALA 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320436274 KALA (000000)
34 BHABRA MP-21-006-024-002/63-C
() 		1721006000NRG24051220230928230 05/12/2023 Sonu Bamniya 1721006WL087661 Sonu Bamniya 00703 AIRP0000001 1547 1547 Processed 01/01/2024 320436274 SonuBamniya (000000)
SubTotal 3094 3094
Total 35724 35724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_051223FTO_374219 Bank of Baroda BARB0BHABRA BHABRA, MP 5020
2 BHABRA MP1721006_051223FTO_374219 Bank of India BKID0008843 ALIRAJPUR 5178
3 BHABRA MP1721006_051223FTO_374219 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 300
4 BHABRA MP1721006_051223FTO_374219 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
5 BHABRA MP1721006_051223FTO_374219 India Post Payments Bank IPOS0000001 Jhabua 3094
6 BHABRA MP1721006_051223FTO_374219 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 10245
7 BHABRA MP1721006_051223FTO_374219 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 3394
8 BHABRA MP1721006_051223FTO_374219 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 4199
9 BHABRA MP1721006_051223FTO_374219 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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