Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:53:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_150823FTO_220473
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-21-006-009-001/22
() 		1721006000NRG24150820230593362 15/08/2023 PAVAN 1721006WL048638 PAVAN 00045 BARB0BHABRA 663 663 Processed 23/08/2023 678581297 PAVAN (000000)
2 BHABRA MP-21-006-009-001/220-B
() 		1721006000NRG24150820230593363 15/08/2023 RAMESH KHELA 1721006WL048638 RAMESH KHELA 00045 BARB0BHABRA 663 663 Processed 23/08/2023 678581297 RAMESHKHELA (000000)
3 BHABRA MP-21-006-016-002/116
() 		1721006000NRG24150820230594962 15/08/2023 DHARJI VAGJI 1721006WL048890 DHARJI VAGJI 00045 BARB0BHABRA 204 204 Processed 23/08/2023 678581297 DHARJIVAGJI (000000)
4 BHABRA MP-21-006-016-002/126-A
() 		1721006000NRG24150820230594969 15/08/2023 SANGITA DINESH 1721006WL048890 SANGITA DINESH 00045 BARB0BHABRA 204 204 Processed 23/08/2023 678581297 SANGITADINESH (000000)
5 BHABRA MP-21-006-017-001/124-A
() 		1721006017NRG24150820230593755 15/08/2023 JAGAN VIRSINGH 1721006017WL048658 JAGAN VIRSINGH 00045 BARB0BHABRA 221 221 Processed 23/08/2023 678581297 JAGANVIRSINGH (000000)
6 BHABRA MP-21-006-017-001/84-B
() 		1721006017NRG24150820230593772 15/08/2023 VIkram 1721006017WL048658 VIkram 00045 BARB0BHABRA 1326 1326 Processed 23/08/2023 678581297 VIkram (000000)
7 BHABRA MP-21-006-019-001/12-A
() 		1721006000NRG24140820230591943 15/08/2023 BHURI 1721006WL048460 BHURI 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 678581297 BHURI (000000)
8 BHABRA MP-21-006-027-003/81
() 		1721006000NRG24140820230591865 15/08/2023 ALMASH 1721006WL048453 ALMASH 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 678581297 ALMASH (000000)
9 BHABRA MP-21-006-033-001/520
() 		1721006000NRG24140820230591529 15/08/2023 KESHARIYA DHEDU 1721006WL048367 KESHARIYA DHEDU 00045 BARB0BHABRA 1547 1547 Processed 23/08/2023 678581297 KESHARIYADHEDU (000000)
SubTotal 7922 7922
10 BHABRA MP-21-006-001-001/1471
() 		1721006000NRG24150820230594903 15/08/2023 DILIP BARIYA 1721006WL048885 DILIP BARIYA 00048 BKID0008843 1326 1326 Processed 23/08/2023 678581297 DILIPBARIYA (000000)
11 BHABRA MP-21-006-001-001/1590-B
() 		1721006000NRG24150820230593145 15/08/2023 MUKESH BAMANIYA 1721006WL048598 MUKESH BAMANIYA 00048 BKID0008843 1326 1326 Processed 23/08/2023 678581297 MUKESHBAMANIYA (000000)
12 BHABRA MP-21-006-001-001/1590-B
() 		1721006000NRG24150820230593144 15/08/2023 MUKESH BAMANIYA 1721006WL048598 MUKESH BAMANIYA 00048 BKID0008843 1326 1326 Processed 23/08/2023 678581297 MUKESHBAMANIYA (000000)
13 BHABRA MP-21-006-001-001/2124-A
() 		1721006000NRG24150820230593191 15/08/2023 SANJAY SOMLA 1721006WL048604 SANJAY SOMLA 00048 BKID0008843 1326 1326 Processed 23/08/2023 678581297 SANJAYSOMLA (000000)
SubTotal 5304 5304
14 BHABRA MP-21-006-008-001/277
() 		1721006008NRG24140820230592005 15/08/2023 SUNRI KALU 1721006008WL048465 SUNRI KALU 00048 BKID0008845 1547 1547 Processed 23/08/2023 678581297 SUNRIKALU (000000)
15 BHABRA MP-21-006-016-002/131
() 		1721006000NRG24150820230594973 15/08/2023 NANKI SUMLA 1721006WL048890 NANKI SUMLA 00048 BKID0008845 204 204 Processed 23/08/2023 678581297 NANKISUMLA (000000)
16 BHABRA MP-21-006-016-002/134-C
() 		1721006000NRG24150820230594980 15/08/2023 SIMJA KALSINGH 1721006WL048890 SIMJA KALSINGH 00048 BKID0008845 170 170 Processed 23/08/2023 678581297 SIMJAKALSINGH (000000)
17 BHABRA MP-21-006-016-002/37-A
() 		1721006000NRG24150820230594986 15/08/2023 KHIMTA NANA 1721006WL048890 KHIMTA NANA 00048 BKID0008845 204 204 Processed 23/08/2023 678581297 KHIMTANANA (000000)
SubTotal 2125 2125
18 BHABRA MP-21-006-019-001/102-A
() 		1721006000NRG24140820230591942 15/08/2023 BACHU 1721006WL048460 BACHU 00415 SBIN0030241 1547 1547 Processed 23/08/2023 678581297 BACHU (000000)
SubTotal 1547 1547
19 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG24140820230591861 15/08/2023 NANKI 1721006WL048453 NANKI 00688 FINO0001446 1547 1547 Processed 23/08/2023 678581297 NANKI (000000)
20 BHABRA MP-21-006-027-003/244-A
() 		1721006000NRG24140820230591862 15/08/2023 Bhalu 1721006WL048453 Bhalu 00688 FINO0001446 1547 1547 Processed 23/08/2023 678581297 Bhalu (000000)
SubTotal 3094 3094
21 BHABRA MP-21-006-027-003/142-C
() 		1721006000NRG24140820230591857 15/08/2023 Kishan 1721006WL048453 Kishan 00697 BKID0MG5051 1547 1547 Processed 23/08/2023 678581297 Kishan (000000)
22 BHABRA MP-21-006-033-001/581
() 		1721006000NRG24140820230591531 15/08/2023 KALMSINGH 1721006WL048367 KALMSINGH 00697 BKID0MG5051 1547 1547 Processed 23/08/2023 678581297 KALMSINGH (000000)
SubTotal 3094 3094
23 BHABRA MP-21-006-001-001/1734-A
() 		1721006000NRG24150820230593157 15/08/2023 SANJAY MANGA 1721006WL048599 SANJAY MANGA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 678581297 SANJAYMANGA (000000)
24 BHABRA MP-21-006-001-001/1734-A
() 		1721006000NRG24150820230593156 15/08/2023 SANJAY MANGA 1721006WL048599 SANJAY MANGA 00697 BKID0MG5054 1326 1326 Processed 23/08/2023 678581297 SANJAYMANGA (000000)
SubTotal 2652 2652
25 BHABRA MP-21-006-001-001/1668-A
() 		1721006000NRG24150820230593183 15/08/2023 PARAVAT RATANSINGH RATHORE 1721006WL048603 PARAVAT RATANSINGH RATHORE 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678581297 PARAVATRATANSINGHRATHORE (000000)
26 BHABRA MP-21-006-001-001/1687
() 		1721006000NRG24150820230593149 15/08/2023 KALU GANAVA 1721006WL048598 KALU GANAVA 00697 BKID0NAMRGB 60 60 Processed 23/08/2023 678581297 KALUGANAVA (000000)
27 BHABRA MP-21-006-001-001/1687
() 		1721006000NRG24150820230593148 15/08/2023 KALU GANAVA 1721006WL048598 KALU GANAVA 00697 BKID0NAMRGB 60 60 Processed 23/08/2023 678581297 KALUGANAVA (000000)
28 BHABRA MP-21-006-016-002/14
() 		1721006000NRG24150820230594982 15/08/2023 RESHALI 1721006WL048890 RESHALI 00697 BKID0NAMRGB 170 170 Processed 23/08/2023 678581297 RESHALI (000000)
29 BHABRA MP-21-006-019-001/104-B
() 		1721006000NRG24140820230591855 15/08/2023 BHALA 1721006WL048453 BHALA 00697 BKID0NAMRGB 1547 1547 Processed 23/08/2023 678581297 BHALA (000000)
SubTotal 3163 3163
30 BHABRA MP-21-006-019-001/216-B
() 		1721006000NRG24140820230591944 15/08/2023 SAVALI 1721006WL048460 SAVALI 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678581297 SAVALI (000000)
31 BHABRA MP-21-006-019-001/82-A
() 		1721006000NRG24140820230591945 15/08/2023 SARDAR 1721006WL048460 SARDAR 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678581297 SARDAR (000000)
32 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24140820230591860 15/08/2023 RAMA 1721006WL048453 RAMA 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678581297 RAMA (000000)
33 BHABRA MP-21-006-027-003/77
() 		1721006000NRG24140820230591864 15/08/2023 VIKRAM BAGHEL 1721006WL048453 VIKRAM BAGHEL 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678581297 VIKRAMBAGHEL (000000)
34 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24140820230591866 15/08/2023 VESTIYA 1721006WL048453 VESTIYA 00703 AIRP0000001 1547 1547 Processed 23/08/2023 678581297 VESTIYA (000000)
SubTotal 7735 7735
Total 36636 36636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_150823FTO_220473 Bank of Baroda BARB0BHABRA BHABRA, MP 7922
2 BHABRA MP1721006_150823FTO_220473 Bank of India BKID0008843 ALIRAJPUR 5304
3 BHABRA MP1721006_150823FTO_220473 Bank of India BKID0008845 JOBAT 2125
4 BHABRA MP1721006_150823FTO_220473 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
5 BHABRA MP1721006_150823FTO_220473 Fino Payments Bank Ltd FINO0001446 MP RO 3094
6 BHABRA MP1721006_150823FTO_220473 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3094
7 BHABRA MP1721006_150823FTO_220473 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 2652
8 BHABRA MP1721006_150823FTO_220473 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1446
9 BHABRA MP1721006_150823FTO_220473 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1717
10 BHABRA MP1721006_150823FTO_220473 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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