Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_010523FTO_24209
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-21-006-004-001/196
() 		1721006000NRG24010520230023423 01/05/2023 VINU 1721006WL002557 VINU 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 641330165 VINU (000000)
2 BHABRA MP-21-006-004-001/308-C
() 		1721006000NRG24300420230023180 01/05/2023 Govind Pachaya 1721006WL002509 Govind Pachaya 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 641330165 GovindPachaya (000000)
3 BHABRA MP-21-006-004-001/41-A
() 		1721006000NRG24010520230023441 01/05/2023 Jayesh Mavi 1721006WL002557 Jayesh Mavi 00697 BKID0MG5054 10 10 Processed 12/05/2023 641330165 JayeshMavi (000000)
SubTotal 2662 2662
4 BHABRA MP-21-006-004-001/2
() 		1721006000NRG24300420230023172 01/05/2023 SANJAY RAMLA 1721006WL002509 SANJAY RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641330165 SANJAYRAMLA (000000)
5 BHABRA MP-21-006-004-001/2
() 		1721006000NRG24300420230023173 01/05/2023 SUREKHA 1721006WL002509 SUREKHA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 641330165 SUREKHA (000000)
SubTotal 2652 2652
Total 5314 5314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_010523FTO_24209 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 2662
2 BHABRA MP1721006_010523FTO_24209 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652

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