Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:35:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_230823FTO_231423
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-21-006-004-001/9-A
() 		1721006000NRG24210820230620521 23/08/2023 AVINASH KOCHARA 1721006WL051697 AVINASH KOCHARA 00045 BARB0BHABRA 1326 1326 Processed 28/08/2023 764985654 AVINASHKOCHARA (000000)
2 BHABRA MP-21-006-011-002/425
() 		1721006011NRG24220820230623706 23/08/2023 PATLIYA KESHARSINGH 1721006011WL051937 PATLIYA KESHARSINGH 00045 BARB0BHABRA 1326 1326 Processed 28/08/2023 764985654 PATLIYAKESHARSINGH (000000)
3 BHABRA MP-21-006-011-002/642
() 		1721006011NRG24220820230623684 23/08/2023 RANA JUVANSINGH 1721006011WL051934 RANA JUVANSINGH 00045 BARB0BHABRA 1547 1547 Processed 28/08/2023 764985654 RANAJUVANSINGH (000000)
4 BHABRA MP-21-006-019-001/12-A
() 		1721006000NRG24220820230623779 23/08/2023 BHURI 1721006WL051961 BHURI 00045 BARB0BHABRA 1547 1547 Processed 28/08/2023 764985654 BHURI (000000)
5 BHABRA MP-21-006-021-001/324-A
() 		1721006000NRG24230820230626920 23/08/2023 ganu 1721006WL052301 ganu 00045 BARB0BHABRA 221 221 Processed 28/08/2023 764985654 ganu (000000)
6 BHABRA MP-21-006-021-001/52
() 		1721006000NRG24220820230623802 23/08/2023 JHAMKU 1721006WL051970 JHAMKU 00045 BARB0BHABRA 1547 1547 Processed 28/08/2023 764985654 JHAMKU (000000)
7 BHABRA MP-21-006-027-003/81
() 		1721006000NRG24220820230623759 23/08/2023 ALMASH 1721006WL051945 ALMASH 00045 BARB0BHABRA 1547 1547 Processed 28/08/2023 764985654 ALMASH (000000)
8 BHABRA MP-21-006-033-001/520
() 		1721006000NRG24230820230626951 23/08/2023 KESHARIYA DHEDU 1721006WL052307 KESHARIYA DHEDU 00045 BARB0BHABRA 1547 1547 Processed 28/08/2023 764985654 KESHARIYADHEDU (000000)
SubTotal 10608 10608
9 BHABRA MP-21-006-006-001/1105
() 		1721006000NRG24220820230621962 23/08/2023 RASALI BHURIYA 1721006WL051784 RASALI BHURIYA 00048 BKID0008843 1547 1547 Processed 28/08/2023 764985654 RASALIBHURIYA (000000)
10 BHABRA MP-21-006-006-001/56
() 		1721006006NRG24210820230620529 23/08/2023 GALI 1721006006WL051698 GALI 00048 BKID0008843 1326 1326 Processed 28/08/2023 764985654 GALI (000000)
11 BHABRA MP-21-006-006-001/636-A
() 		1721006006NRG24210820230620540 23/08/2023 DINESH KESHAV BHURA 1721006006WL051699 DINESH KESHAV BHURA 00048 BKID0008843 100 100 Processed 28/08/2023 764985654 DINESHKESHAVBHURA (000000)
12 BHABRA MP-21-006-006-001/808
() 		1721006000NRG24220820230621983 23/08/2023 SUSHILA PANGALA 1721006WL051784 SUSHILA PANGALA 00048 BKID0008843 1547 1547 Processed 28/08/2023 764985654 SUSHILAPANGALA (000000)
SubTotal 4520 4520
13 BHABRA MP-21-006-021-001/133-A
() 		1721006000NRG24220820230623798 23/08/2023 KAILASH DAWAR 1721006WL051970 KAILASH DAWAR 00415 SBIN0030048 1547 1547 Processed 28/08/2023 764985654 KAILASHDAWAR (000000)
14 BHABRA MP-21-006-021-001/202
() 		1721006000NRG24220820230623723 23/08/2023 KANJI SINGAD 1721006WL051941 KANJI SINGAD 00415 SBIN0030048 2652 2652 Processed 28/08/2023 764985654 KANJISINGAD (000000)
SubTotal 4199 4199
15 BHABRA MP-21-006-019-001/102-A
() 		1721006000NRG24220820230623778 23/08/2023 BACHU 1721006WL051961 BACHU 00415 SBIN0030241 1547 1547 Processed 28/08/2023 764985654 BACHU (000000)
SubTotal 1547 1547
16 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG24220820230623754 23/08/2023 NANKI 1721006WL051945 NANKI 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985654 NANKI (000000)
17 BHABRA MP-21-006-027-003/244-A
() 		1721006000NRG24220820230623755 23/08/2023 Bhalu 1721006WL051945 Bhalu 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985654 Bhalu (000000)
18 BHABRA MP-21-006-027-003/27
() 		1721006000NRG24220820230623744 23/08/2023 SAJEDA 1721006WL051944 SAJEDA 00688 FINO0001446 1547 1547 Processed 28/08/2023 764985654 SAJEDA (000000)
SubTotal 4641 4641
19 BHABRA MP-21-006-027-003/142-C
() 		1721006000NRG24220820230623750 23/08/2023 Kishan 1721006WL051945 Kishan 00697 BKID0MG5051 1547 1547 Processed 28/08/2023 764985654 Kishan (000000)
20 BHABRA MP-21-006-027-003/235
() 		1721006000NRG24220820230623803 23/08/2023 ASMITA 1721006WL051970 ASMITA 00697 BKID0MG5051 1547 1547 Processed 28/08/2023 764985654 ASMITA (000000)
21 BHABRA MP-21-006-033-001/364-B
() 		1721006000NRG24230820230626939 23/08/2023 Khelsinh 1721006WL052304 Khelsinh 00697 BKID0MG5051 1326 1326 Processed 28/08/2023 764985654 Khelsinh (000000)
22 BHABRA MP-21-006-033-001/581
() 		1721006000NRG24230820230626953 23/08/2023 KALMSINGH 1721006WL052307 KALMSINGH 00697 BKID0MG5051 1547 1547 Processed 28/08/2023 764985654 KALMSINGH (000000)
SubTotal 5967 5967
23 BHABRA MP-21-006-001-001/1629
() 		1721006000NRG24230820230626993 23/08/2023 KANSINGH GOPAL 1721006WL052311 KANSINGH GOPAL 00697 BKID0MG5054 1326 1326 Processed 28/08/2023 764985654 KANSINGHGOPAL (000000)
24 BHABRA MP-21-006-004-001/5
() 		1721006000NRG24210820230620412 23/08/2023 VARSHA 1721006WL051679 VARSHA 00697 BKID0MG5054 1326 1326 Processed 28/08/2023 764985654 VARSHA (000000)
25 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24220820230621908 23/08/2023 MANISHA PRATAP 1721006WL051775 MANISHA PRATAP 00697 BKID0MG5054 1326 1326 Processed 28/08/2023 764985654 MANISHAPRATAP (000000)
26 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24220820230621907 23/08/2023 RAHUL 1721006WL051775 RAHUL 00697 BKID0MG5054 1326 1326 Processed 28/08/2023 764985654 RAHUL (000000)
27 BHABRA MP-21-006-006-001/767
() 		1721006000NRG24220820230621909 23/08/2023 SANDIP DALSINGH 1721006WL051775 SANDIP DALSINGH 00697 BKID0MG5054 1326 1326 Processed 28/08/2023 764985654 SANDIPDALSINGH (000000)
28 BHABRA MP-21-006-019-001/96
() 		1721006000NRG24220820230623783 23/08/2023 VIMLA MEDA 1721006WL051961 VIMLA MEDA 00697 BKID0MG5054 1547 1547 Processed 28/08/2023 764985654 VIMLAMEDA (000000)
SubTotal 8177 8177
29 BHABRA MP-21-006-004-001/108
() 		1721006000NRG24230820230626964 23/08/2023 SHAILESH GOHIL 1721006WL052310 SHAILESH GOHIL 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764985654 SHAILESHGOHIL (000000)
30 BHABRA MP-21-006-019-001/104-B
() 		1721006000NRG24220820230623746 23/08/2023 BHALA 1721006WL051945 BHALA 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764985654 BHALA (000000)
31 BHABRA MP-21-006-021-001/361-D
() 		1721006000NRG24230820230626923 23/08/2023 namliya karan 1721006WL052301 namliya karan 00697 BKID0NAMRGB 221 221 Processed 28/08/2023 764985654 namliyakaran (000000)
32 BHABRA MP-21-006-021-001/51-A
() 		1721006000NRG24220820230623800 23/08/2023 TANUJ RAWAT 1721006WL051970 TANUJ RAWAT 00697 BKID0NAMRGB 1547 1547 Processed 28/08/2023 764985654 TANUJRAWAT (000000)
SubTotal 4862 4862
33 BHABRA MP-21-006-019-001/216-B
() 		1721006000NRG24220820230623780 23/08/2023 SAVALI 1721006WL051961 SAVALI 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 SAVALI (000000)
34 BHABRA MP-21-006-019-001/82-A
() 		1721006000NRG24220820230623781 23/08/2023 SARDAR 1721006WL051961 SARDAR 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 SARDAR (000000)
35 BHABRA MP-21-006-027-003/111
() 		1721006000NRG24220820230623726 23/08/2023 SAJEDA 1721006WL051941 SAJEDA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 SAJEDA (000000)
36 BHABRA MP-21-006-027-003/119
() 		1721006000NRG24220820230623743 23/08/2023 IMTIYAJ 1721006WL051944 IMTIYAJ 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 IMTIYAJ (000000)
37 BHABRA MP-21-006-027-003/16-A
() 		1721006000NRG24220820230623727 23/08/2023 BHURI 1721006WL051941 BHURI 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 BHURI (000000)
38 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24220820230623753 23/08/2023 RAMA 1721006WL051945 RAMA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 RAMA (000000)
39 BHABRA MP-21-006-027-003/33-A
() 		1721006000NRG24220820230623804 23/08/2023 VIMLA MEDA 1721006WL051970 VIMLA MEDA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 VIMLAMEDA (000000)
40 BHABRA MP-21-006-027-003/39-A
() 		1721006000NRG24220820230623805 23/08/2023 SANTAR 1721006WL051970 SANTAR 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 SANTAR (000000)
41 BHABRA MP-21-006-027-003/40
() 		1721006000NRG24220820230623806 23/08/2023 SHANKAR MEDA 1721006WL051970 SHANKAR MEDA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 SHANKARMEDA (000000)
42 BHABRA MP-21-006-027-003/77
() 		1721006000NRG24220820230623758 23/08/2023 VIKRAM BAGHEL 1721006WL051945 VIKRAM BAGHEL 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 VIKRAMBAGHEL (000000)
43 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24220820230623760 23/08/2023 VESTIYA 1721006WL051945 VESTIYA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 VESTIYA (000000)
44 BHABRA MP-21-006-027-003/99
() 		1721006000NRG24220820230623807 23/08/2023 BHUPENDRA 1721006WL051970 BHUPENDRA 00703 AIRP0000001 1547 1547 Processed 28/08/2023 764985654 BHUPENDRA (000000)
SubTotal 18564 18564
Total 63085 63085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_230823FTO_231423 Bank of Baroda BARB0BHABRA BHABRA, MP 10608
2 BHABRA MP1721006_230823FTO_231423 Bank of India BKID0008843 ALIRAJPUR 4520
3 BHABRA MP1721006_230823FTO_231423 State Bank of India SBIN0030048 JOBAT 4199
4 BHABRA MP1721006_230823FTO_231423 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
5 BHABRA MP1721006_230823FTO_231423 Fino Payments Bank Ltd FINO0001446 MP RO 4641
6 BHABRA MP1721006_230823FTO_231423 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 5967
7 BHABRA MP1721006_230823FTO_231423 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 8177
8 BHABRA MP1721006_230823FTO_231423 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1547
9 BHABRA MP1721006_230823FTO_231423 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3315
10 BHABRA MP1721006_230823FTO_231423 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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