Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:01:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_201023FTO_326246
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-21-006-014-002/206
() 		1721006014NRG24201020230784055 20/10/2023 RUGHNATH SOBHAN 1721006014WL073107 RUGHNATH SOBHAN 00045 BARB0BHABRA 1326 1326 Processed 09/11/2023 291216031 RUGHNATHSOBHAN (000000)
2 BHABRA MP-21-006-029-003/195-A
() 		1721006000NRG24201020230785628 20/10/2023 Vesla dilu 1721006WL073302 Vesla dilu 00045 BARB0BHABRA 884 884 Processed 09/11/2023 291216031 Vesladilu (000000)
SubTotal 2210 2210
3 BHABRA MP-21-006-029-002/193-A
() 		1721006000NRG24201020230785606 20/10/2023 DILIP 1721006WL073301 DILIP 00048 BKID0008845 1547 1547 Processed 09/11/2023 291216031 DILIP (000000)
SubTotal 1547 1547
4 BHABRA MP-21-006-029-002/68
() 		1721006000NRG24201020230785607 20/10/2023 DINUP 1721006WL073301 DINUP 00415 SBIN0030241 1547 1547 Processed 09/11/2023 291216031 DINUP (000000)
SubTotal 1547 1547
5 BHABRA MP-21-006-014-002/179
() 		1721006014NRG24201020230784048 20/10/2023 Kunvar Singh 1721006014WL073107 Kunvar Singh 00697 BKID0MG5051 1326 1326 Processed 09/11/2023 291216031 KunvarSingh (000000)
SubTotal 1326 1326
6 BHABRA MP-21-006-005-001/478-B
() 		1721006005NRG24201020230783399 20/10/2023 SHANKAR SOMLA 1721006005WL072990 SHANKAR SOMLA 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 291216031 SHANKARSOMLA (000000)
SubTotal 1326 1326
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_201023FTO_326246 Bank of Baroda BARB0BHABRA BHABRA, MP 2210
2 BHABRA MP1721006_201023FTO_326246 Bank of India BKID0008845 JOBAT 1547
3 BHABRA MP1721006_201023FTO_326246 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
4 BHABRA MP1721006_201023FTO_326246 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1326
5 BHABRA MP1721006_201023FTO_326246 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326

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