Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:42:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_051123APB_FTO_346129
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-21-006-005-001/293
() 		1721006005NRG24051120230841442 05/11/2023 KUVARSINGH KODAR 1721006005WL079359 KUVARSINGH KODAR 00045 BARB0BHABRA 1326 1326 Processed 02/01/2024 332273940 KUVARSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-005-001/409-A
() 		1721006005NRG24051120230841444 05/11/2023 VADESINGH MAVLA MAVI 1721006005WL079360 VADESINGH MAVLA MAVI 00045 BARB0BHABRA 1326 1326 Processed 02/01/2024 332273940 VADESINGHMAVLAMAVI BANK OF BARODA(606985)
3 BHABRA MP-21-006-025-001/150
() 		1721006000NRG24051120230842467 05/11/2023 SHANKAR KANIYA 1721006WL079472 SHANKAR KANIYA 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 SHANKARKANIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-025-001/150-A
() 		1721006000NRG24051120230842468 05/11/2023 CHETAN 1721006WL079472 CHETAN 00045 BARB0BHABRA 700 700 Processed 02/01/2024 332273940 CHETAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHABRA MP-21-006-025-001/19-A
() 		1721006000NRG24051120230842469 05/11/2023 NAVALIYA 1721006WL079472 NAVALIYA 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 NAVALIYA BANK OF BARODA(606985)
6 BHABRA MP-21-006-025-001/221
() 		1721006000NRG24051120230842470 05/11/2023 SAGAR JAMRA 1721006WL079472 SAGAR JAMRA 00045 BARB0BHABRA 600 600 Processed 02/01/2024 332273940 SAGARJAMRA BANK OF BARODA(606985)
7 BHABRA MP-21-006-025-001/221-A
() 		1721006000NRG24051120230842471 05/11/2023 KAMLESH 1721006WL079472 KAMLESH 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 KAMLESH BANK OF BARODA(606985)
8 BHABRA MP-21-006-025-001/270
() 		1721006000NRG24051120230842473 05/11/2023 RAJU 1721006WL079472 RAJU 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 RAJU BANK OF BARODA(606985)
9 BHABRA MP-21-006-025-001/270-A
() 		1721006000NRG24051120230842474 05/11/2023 DEILPP 1721006WL079472 DEILPP 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 DEILPP BANK OF BARODA(606985)
10 BHABRA MP-21-006-025-001/298
() 		1721006000NRG24051120230842476 05/11/2023 RUGHUNATH 1721006WL079472 RUGHUNATH 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 RUGHUNATH BANK OF BARODA(606985)
11 BHABRA MP-21-006-025-001/34
() 		1721006000NRG24051120230842477 05/11/2023 SANRAK 1721006WL079472 SANRAK 00045 BARB0BHABRA 600 600 Processed 02/01/2024 332273940 SANRAK BANK OF BARODA(606985)
12 BHABRA MP-21-006-025-001/352-A
() 		1721006000NRG24051120230842479 05/11/2023 RAGHUNATH 1721006WL079472 RAGHUNATH 00045 BARB0BHABRA 100 100 Processed 02/01/2024 332273940 RAGHUNATH NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-025-001/371-A
() 		1721006000NRG24051120230842482 05/11/2023 KAMLESH 1721006WL079473 KAMLESH 00045 BARB0BHABRA 600 600 Processed 02/01/2024 332273940 KAMLESH FINO PAYMENTS BANK LTD(608001)
14 BHABRA MP-21-006-025-001/385
() 		1721006000NRG24051120230842480 05/11/2023 SEKDIYA 1721006WL079472 SEKDIYA 00045 BARB0BHABRA 900 900 Processed 02/01/2024 332273940 SEKDIYA BANK OF BARODA(606985)
SubTotal 11552 11552
15 BHABRA MP-21-006-025-001/295
() 		1721006000NRG24051120230842475 05/11/2023 SEKDIYA GUMAN 1721006WL079472 SEKDIYA GUMAN 00114 CBIN0MPDCAQ 100 100 Processed 02/01/2024 332273940 SEKDIYAGUMAN BANK OF INDIA(508505)
SubTotal 100 100
16 BHABRA MP-21-006-025-001/122
() 		1721006000NRG24051120230842465 05/11/2023 NANKIYA MOHAN 1721006WL079472 NANKIYA MOHAN 00697 BKID0MG5051 600 600 Processed 02/01/2024 332273940 NANKIYAMOHAN NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-025-001/123
() 		1721006000NRG24051120230842466 05/11/2023 RAMSINGH MOHAN 1721006WL079472 RAMSINGH MOHAN 00697 BKID0MG5051 900 900 Processed 02/01/2024 332273940 RAMSINGHMOHAN NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-025-001/267
() 		1721006000NRG24051120230842472 05/11/2023 DILIP GULAB 1721006WL079472 DILIP GULAB 00697 BKID0MG5051 900 900 Processed 02/01/2024 332273940 DILIPGULAB NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-025-001/445
() 		1721006000NRG24051120230842481 05/11/2023 RAYCNAND MEDA 1721006WL079472 RAYCNAND MEDA 00697 BKID0MG5051 900 900 Processed 02/01/2024 332273940 RAYCNANDMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3300 3300
20 BHABRA MP-21-006-005-001/667
() 		1721006005NRG24051120230841443 05/11/2023 PATALSINGH PIDIYA 1721006005WL079359 PATALSINGH PIDIYA 00697 BKID0MG5054 1326 1326 Processed 02/01/2024 332273940 PATALSINGHPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
21 BHABRA MP-21-006-025-001/352
() 		1721006000NRG24051120230842478 05/11/2023 NAVALSINGH SEKDIYA 1721006WL079472 NAVALSINGH SEKDIYA 00697 BKID0NAMRGB 100 100 Processed 02/01/2024 332273940 NAVALSINGHSEKDIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 100 100
Total 16378 16378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_051123APB_FTO_346129 Bank of Baroda BARB0BHABRA BHABRA, MP 11552
2 BHABRA MP1721006_051123APB_FTO_346129 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 100
3 BHABRA MP1721006_051123APB_FTO_346129 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3300
4 BHABRA MP1721006_051123APB_FTO_346129 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
5 BHABRA MP1721006_051123APB_FTO_346129 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 100

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