Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:13:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_250823FTO_234646
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-21-006-010-001/312
() 		1721006010NRG24240820230630042 25/08/2023 kali 1721006010WL052627 kali 00045 BARB0BHABRA 1326 1326 Processed 01/09/2023 843639403 kali (000000)
2 BHABRA MP-21-006-023-002/158
() 		1721006000NRG24250820230635211 25/08/2023 SANGITA SANTAR 1721006WL053072 SANGITA SANTAR 00045 BARB0BHABRA 1547 1547 Processed 01/09/2023 843639403 SANGITASANTAR (000000)
3 BHABRA MP-21-006-023-002/39
() 		1721006000NRG24250820230635121 25/08/2023 DINI KELASH 1721006WL053071 DINI KELASH 00045 BARB0BHABRA 1326 1326 Processed 01/09/2023 843639403 DINIKELASH (000000)
SubTotal 4199 4199
4 BHABRA MP-21-006-010-001/239-B
() 		1721006010NRG24240820230630039 25/08/2023 Shyamu 1721006010WL052627 Shyamu 00048 BKID0008843 1326 1326 Processed 01/09/2023 843639403 Shyamu (000000)
5 BHABRA MP-21-006-023-002/111
() 		1721006000NRG24250820230635162 25/08/2023 VANU SURSINGH 1721006WL053072 VANU SURSINGH 00048 BKID0008843 1547 1547 Processed 01/09/2023 843639403 VANUSURSINGH (000000)
6 BHABRA MP-21-006-026-001/163-D
() 		1721006000NRG24250820230635033 25/08/2023 Sabai Mavi 1721006WL053069 Sabai Mavi 00048 BKID0008843 1326 1326 Processed 01/09/2023 843639403 SabaiMavi (000000)
7 BHABRA MP-21-006-026-001/43-A
() 		1721006000NRG24250820230635060 25/08/2023 DITALIMAVI 1721006WL053070 DITALIMAVI 00048 BKID0008843 1547 1547 Processed 01/09/2023 843639403 DITALIMAVI (000000)
8 BHABRA MP-21-006-026-001/60
() 		1721006000NRG24250820230635063 25/08/2023 Velaki Mavi 1721006WL053070 Velaki Mavi 00048 BKID0008843 1547 1547 Processed 01/09/2023 843639403 VelakiMavi (000000)
9 BHABRA MP-21-006-026-001/99-A
() 		1721006000NRG24250820230635046 25/08/2023 Anbia Bhaydiya 1721006WL053069 Anbia Bhaydiya 00048 BKID0008843 1326 1326 Processed 01/09/2023 843639403 AnbiaBhaydiya (000000)
10 BHABRA MP-21-006-026-001/99-A
() 		1721006000NRG24250820230635044 25/08/2023 Vesta Bhaydiya 1721006WL053069 Vesta Bhaydiya 00048 BKID0008843 1326 1326 Processed 01/09/2023 843639403 VestaBhaydiya (000000)
SubTotal 9945 9945
11 BHABRA MP-21-006-008-001/159-A
() 		1721006000NRG24250820230635307 25/08/2023 ARVIND MEDA 1721006WL053074 ARVIND MEDA 00048 BKID0008845 1105 1105 Processed 01/09/2023 843639403 ARVINDMEDA (000000)
12 BHABRA MP-21-006-008-001/17-A
() 		1721006000NRG24250820230635313 25/08/2023 SURESH NAGRIYA 1721006WL053074 SURESH NAGRIYA 00048 BKID0008845 1105 1105 Processed 01/09/2023 843639403 SURESHNAGRIYA (000000)
13 BHABRA MP-21-006-008-001/45-C
() 		1721006000NRG24250820230635329 25/08/2023 TERSISNGH DALA 1721006WL053074 TERSISNGH DALA 00048 BKID0008845 1105 1105 Processed 01/09/2023 843639403 TERSISNGHDALA (000000)
14 BHABRA MP-21-006-008-001/92-A
() 		1721006000NRG24250820230635340 25/08/2023 SANKAR CHAGAN 1721006WL053075 SANKAR CHAGAN 00048 BKID0008845 884 884 Processed 01/09/2023 843639403 SANKARCHAGAN (000000)
15 BHABRA MP-21-006-008-001/93
() 		1721006000NRG24250820230635341 25/08/2023 JHAMKU MANSING 1721006WL053075 JHAMKU MANSING 00048 BKID0008845 884 884 Processed 01/09/2023 843639403 JHAMKUMANSING (000000)
SubTotal 5083 5083
16 BHABRA MP-21-006-026-001/187
() 		1721006000NRG24250820230635036 25/08/2023 Desingh 1721006WL053069 Desingh 00688 FINO0001446 663 663 Processed 01/09/2023 843639403 Desingh (000000)
SubTotal 663 663
17 BHABRA MP-21-006-010-001/310
() 		1721006010NRG24240820230630040 25/08/2023 Varsha 1721006010WL052627 Varsha 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 Varsha (000000)
18 BHABRA MP-21-006-015-001/82
() 		1721006015NRG24230820230627466 25/08/2023 BHURI AMAR SINGH 1721006015WL052354 BHURI AMAR SINGH 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 BHURIAMARSINGH (000000)
19 BHABRA MP-21-006-023-001/76
() 		1721006000NRG24250820230635071 25/08/2023 KASU UGARSINGH 1721006WL053071 KASU UGARSINGH 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 KASUUGARSINGH (000000)
20 BHABRA MP-21-006-023-001/76-A
() 		1721006000NRG24250820230635074 25/08/2023 VANITA 1721006WL053071 VANITA 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 VANITA (000000)
21 BHABRA MP-21-006-023-001/98-A
() 		1721006000NRG24250820230635079 25/08/2023 kudi 1721006WL053071 kudi 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 kudi (000000)
22 BHABRA MP-21-006-023-002/111
() 		1721006000NRG24250820230635161 25/08/2023 SURSINGH LALA VASUNIYA 1721006WL053072 SURSINGH LALA VASUNIYA 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 SURSINGHLALAVASUNIYA (000000)
23 BHABRA MP-21-006-023-002/115-A
() 		1721006000NRG24250820230635171 25/08/2023 CHANDRASING GUMJI 1721006WL053072 CHANDRASING GUMJI 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 CHANDRASINGGUMJI (000000)
24 BHABRA MP-21-006-023-002/116
() 		1721006000NRG24250820230635172 25/08/2023 CHANDU SOMJI KATARA 1721006WL053072 CHANDU SOMJI KATARA 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 CHANDUSOMJIKATARA (000000)
25 BHABRA MP-21-006-023-002/132-A
() 		1721006000NRG24250820230635179 25/08/2023 leela 1721006WL053072 leela 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 leela (000000)
26 BHABRA MP-21-006-023-002/138-A
() 		1721006000NRG24250820230635192 25/08/2023 PANGLI RAJESH 1721006WL053072 PANGLI RAJESH 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 PANGLIRAJESH (000000)
27 BHABRA MP-21-006-023-002/17
() 		1721006000NRG24250820230635227 25/08/2023 BHUDRI KARAMSINGH 1721006WL053072 BHUDRI KARAMSINGH 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 BHUDRIKARAMSINGH (000000)
28 BHABRA MP-21-006-023-002/192
() 		1721006000NRG24250820230635112 25/08/2023 DINI BHURA 1721006WL053071 DINI BHURA 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 DINIBHURA (000000)
29 BHABRA MP-21-006-023-002/94-A
() 		1721006000NRG24250820230635149 25/08/2023 RADHI 1721006WL053071 RADHI 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 RADHI (000000)
30 BHABRA MP-21-006-026-001/157
() 		1721006000NRG24250820230635048 25/08/2023 Narama 1721006WL053070 Narama 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 Narama (000000)
31 BHABRA MP-21-006-026-001/163-B
() 		1721006000NRG24250820230635055 25/08/2023 Ana Mavi 1721006WL053070 Ana Mavi 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 AnaMavi (000000)
32 BHABRA MP-21-006-026-001/163-B
() 		1721006000NRG24250820230635054 25/08/2023 Subesingh Mavi 1721006WL053070 Subesingh Mavi 00697 BKID0MG5051 1547 1547 Processed 01/09/2023 843639403 SubesinghMavi (000000)
33 BHABRA MP-21-006-026-001/164
() 		1721006000NRG24250820230635035 25/08/2023 Neva 1721006WL053069 Neva 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 Neva (000000)
34 BHABRA MP-21-006-026-001/99-A
() 		1721006000NRG24250820230635045 25/08/2023 Kastu Bhaydiya 1721006WL053069 Kastu Bhaydiya 00697 BKID0MG5051 1326 1326 Processed 01/09/2023 843639403 KastuBhaydiya (000000)
SubTotal 26299 26299
35 BHABRA MP-21-006-002-001/242
() 		1721006000NRG24250820230635244 25/08/2023 KESANIYA RANJI 1721006WL053073 KESANIYA RANJI 00697 BKID0MG5054 1326 1326 Processed 01/09/2023 843639403 KESANIYARANJI (000000)
36 BHABRA MP-21-006-002-001/38
() 		1721006000NRG24250820230635255 25/08/2023 MADIYA BAMNIYA 1721006WL053073 MADIYA BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 01/09/2023 843639403 MADIYABAMNIYA (000000)
37 BHABRA MP-21-006-002-001/60
() 		1721006000NRG24250820230635287 25/08/2023 MAGAN PEMLA 1721006WL053073 MAGAN PEMLA 00697 BKID0MG5054 1105 1105 Processed 01/09/2023 843639403 MAGANPEMLA (000000)
38 BHABRA MP-21-006-022-001/448
() 		1721006000NRG24240820230630704 25/08/2023 BHANGDIYA IDA 1721006WL052695 BHANGDIYA IDA 00697 BKID0MG5054 1326 1326 Processed 01/09/2023 843639403 BHANGDIYAIDA (000000)
SubTotal 5083 5083
39 BHABRA MP-21-006-002-001/380
() 		1721006000NRG24250820230635256 25/08/2023 RAMSINGH BHAVLA 1721006WL053073 RAMSINGH BHAVLA 00697 BKID0NAMRGB 1105 1105 Processed 01/09/2023 843639403 RAMSINGHBHAVLA (000000)
40 BHABRA MP-21-006-003-002/108
() 		1721006000NRG24250820230634997 25/08/2023 SHURESH 1721006WL053066 SHURESH 00697 BKID0NAMRGB 221 221 Processed 01/09/2023 843639403 SHURESH (000000)
41 BHABRA MP-21-006-008-001/257
() 		1721006000NRG24250820230635333 25/08/2023 SANU 1721006WL053075 SANU 00697 BKID0NAMRGB 884 884 Processed 01/09/2023 843639403 SANU (000000)
42 BHABRA MP-21-006-018-001/197
() 		1721006018NRG24230820230629166 25/08/2023 BHIKA AGANIYA 1721006018WL052473 BHIKA AGANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639403 BHIKAAGANIYA (000000)
43 BHABRA MP-21-006-023-001/7-A
() 		1721006000NRG24250820230635070 25/08/2023 SHANKAR GORCHAND 1721006WL053071 SHANKAR GORCHAND 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843639403 SHANKARGORCHAND (000000)
44 BHABRA MP-21-006-023-002/132-A
() 		1721006000NRG24250820230635178 25/08/2023 MUKESH SUBAN 1721006WL053072 MUKESH SUBAN 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639403 MUKESHSUBAN (000000)
45 BHABRA MP-21-006-023-002/192
() 		1721006000NRG24250820230635111 25/08/2023 BHURA NAGARSING HATILA 1721006WL053071 BHURA NAGARSING HATILA 00697 BKID0NAMRGB 1547 1547 Processed 01/09/2023 843639403 BHURANAGARSINGHATILA (000000)
46 BHABRA MP-21-006-023-002/41-A
() 		1721006000NRG24250820230635125 25/08/2023 SAVITA PEMSINGH 1721006WL053071 SAVITA PEMSINGH 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639403 SAVITAPEMSINGH (000000)
47 BHABRA MP-21-006-023-002/41-B
() 		1721006000NRG24250820230635126 25/08/2023 RAMESH DHANSING MANDLOI 1721006WL053071 RAMESH DHANSING MANDLOI 00697 BKID0NAMRGB 1326 1326 Processed 01/09/2023 843639403 RAMESHDHANSINGMANDLOI (000000)
SubTotal 10608 10608
Total 61880 61880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_250823FTO_234646 Bank of Baroda BARB0BHABRA BHABRA, MP 4199
2 BHABRA MP1721006_250823FTO_234646 Bank of India BKID0008843 ALIRAJPUR 9945
3 BHABRA MP1721006_250823FTO_234646 Bank of India BKID0008845 JOBAT 5083
4 BHABRA MP1721006_250823FTO_234646 Fino Payments Bank Ltd FINO0001446 MP RO 663
5 BHABRA MP1721006_250823FTO_234646 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 26299
6 BHABRA MP1721006_250823FTO_234646 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5083
7 BHABRA MP1721006_250823FTO_234646 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652
8 BHABRA MP1721006_250823FTO_234646 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 7956

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