Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_021223FTO_371471
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
() 		1721006000NRG24021220230918450 02/12/2023 Sakra Bamniya 1721006WL086839 Sakra Bamniya 00045 BARB0BHABRA 400 400 Rejected 03/01/2024 No Such Account
2 BHABRA MP-21-006-034-001/34
() 		1721006000NRG24021220230918710 02/12/2023 TIKHIYA MANA 1721006WL086854 TIKHIYA MANA 00045 BARB0BHABRA 600 600 Processed 01/01/2024 317677862 TIKHIYAMANA (000000)
3 BHABRA MP-21-006-034-001/70
() 		1721006000NRG24021220230918725 02/12/2023 VESTA KEKDIYA 1721006WL086856 VESTA KEKDIYA 00045 BARB0BHABRA 600 600 Processed 01/01/2024 317677862 VESTAKEKDIYA (000000)
4 BHABRA MP-21-006-034-001/75
() 		1721006000NRG24021220230918727 02/12/2023 NAYA JASU 1721006WL086856 NAYA JASU 00045 BARB0BHABRA 600 600 Processed 01/01/2024 317677862 NAYAJASU (000000)
SubTotal 2200 2200
5 BHABRA MP-21-006-006-001/1701
() 		1721006000NRG24301120230913715 02/12/2023 RAMTI SINGAD 1721006WL086410 RAMTI SINGAD 00048 BKID0008843 1326 1326 Processed 01/01/2024 317677862 RAMTISINGAD (000000)
6 BHABRA MP-21-006-019-001/58
() 		1721006000NRG24021220230918455 02/12/2023 Kani Bamniya 1721006WL086839 Kani Bamniya 00048 BKID0008843 400 400 Processed 01/01/2024 317677862 KaniBamniya (000000)
7 BHABRA MP-21-006-023-002/143-A
() 		1721006000NRG24021220230918359 02/12/2023 SUMLI NARSINGH 1721006WL086833 SUMLI NARSINGH 00048 BKID0008843 884 884 Processed 01/01/2024 317677862 SUMLINARSINGH (000000)
SubTotal 2610 2610
8 BHABRA MP-21-006-007-001/1024
() 		1721006000NRG24021220230918595 02/12/2023 LALITA 1721006WL086848 LALITA 00697 BKID0MG5051 1326 1326 Processed 01/01/2024 317677862 LALITA (000000)
9 BHABRA MP-21-006-009-001/193-A
() 		1721006000NRG24011220230914498 02/12/2023 ANESH 1721006WL086502 ANESH 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 317677862 ANESH (000000)
10 BHABRA MP-21-006-021-001/40-B
() 		1721006000NRG24021220230918630 02/12/2023 RAJESH 1721006WL086849 RAJESH 00697 BKID0MG5051 663 663 Processed 01/01/2024 317677862 RAJESH (000000)
11 BHABRA MP-21-006-023-002/115-B
() 		1721006000NRG24021220230918436 02/12/2023 ASHVIN 1721006WL086836 ASHVIN 00697 BKID0MG5051 884 884 Processed 01/01/2024 317677862 ASHVIN (000000)
12 BHABRA MP-21-006-023-002/85-A
() 		1721006000NRG24021220230918389 02/12/2023 HARESH VAKHLA 1721006WL086834 HARESH VAKHLA 00697 BKID0MG5051 884 884 Processed 01/01/2024 317677862 HARESHVAKHLA (000000)
13 BHABRA MP-21-006-023-002/85-A
() 		1721006000NRG24021220230918390 02/12/2023 RESHA VAKHLA 1721006WL086834 RESHA VAKHLA 00697 BKID0MG5051 884 884 Processed 01/01/2024 317677862 RESHAVAKHLA (000000)
14 BHABRA MP-21-006-023-002/98-D
() 		1721006000NRG24021220230918393 02/12/2023 SUNIL 1721006WL086834 SUNIL 00697 BKID0MG5051 884 884 Processed 01/01/2024 317677862 SUNIL (000000)
15 BHABRA MP-21-006-034-001/4
() 		1721006000NRG24021220230918711 02/12/2023 DIPUTHAWREYA 1721006WL086854 DIPUTHAWREYA 00697 BKID0MG5051 600 600 Processed 01/01/2024 317677862 DIPUTHAWREYA (000000)
SubTotal 7672 7672
16 BHABRA MP-21-006-002-001/38
() 		1721006000NRG24021220230918560 02/12/2023 MADIYA BAMNIYA 1721006WL086847 MADIYA BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 317677862 MADIYABAMNIYA (000000)
17 BHABRA MP-21-006-002-001/422-A
() 		1721006000NRG24021220230918568 02/12/2023 RAVINDRA RAMAN 1721006WL086847 RAVINDRA RAMAN 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 317677862 RAVINDRARAMAN (000000)
18 BHABRA MP-21-006-003-001/132
() 		1721006003NRG24301120230913345 02/12/2023 BABU JAVLA 1721006003WL086385 BABU JAVLA 00697 BKID0MG5054 884 884 Processed 01/01/2024 317677862 BABUJAVLA (000000)
19 BHABRA MP-21-006-006-001/706-A
() 		1721006000NRG24301120230913739 02/12/2023 DINESH MATHURA 1721006WL086413 DINESH MATHURA 00697 BKID0MG5054 1326 1326 Processed 01/01/2024 317677862 DINESHMATHURA (000000)
SubTotal 4862 4862
20 BHABRA MP-21-006-002-001/93
() 		1721006000NRG24021220230918587 02/12/2023 SUMLI VASNA 1721006WL086847 SUMLI VASNA 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 317677862 SUMLIVASNA (000000)
21 BHABRA MP-21-006-023-001/68-A
() 		1721006000NRG24021220230918408 02/12/2023 NAVALSINGH INDARSINGH 1721006WL086835 NAVALSINGH INDARSINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317677862 NAVALSINGHINDARSINGH (000000)
22 BHABRA MP-21-006-023-001/68-A
() 		1721006000NRG24021220230918409 02/12/2023 RINGA NAVALSINGH 1721006WL086835 RINGA NAVALSINGH 00697 BKID0NAMRGB 884 884 Processed 01/01/2024 317677862 RINGANAVALSINGH (000000)
SubTotal 3094 3094
23 BHABRA MP-21-006-009-001/226-A
() 		1721006000NRG24011220230914500 02/12/2023 KALA 1721006WL086502 KALA 00703 AIRP0000001 1326 1326 Processed 01/01/2024 317677862 KALA (000000)
SubTotal 1326 1326
Total 21764 21764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_021223FTO_371471 Bank of Baroda BARB0BHABRA BHABRA, MP 2200
2 BHABRA MP1721006_021223FTO_371471 Bank of India BKID0008843 ALIRAJPUR 2610
3 BHABRA MP1721006_021223FTO_371471 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7672
4 BHABRA MP1721006_021223FTO_371471 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 4862
5 BHABRA MP1721006_021223FTO_371471 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326
6 BHABRA MP1721006_021223FTO_371471 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1768
7 BHABRA MP1721006_021223FTO_371471 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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