Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_200723FTO_177554
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-21-006-008-001/297
() 		1721006008NRG24200720230473079 20/07/2023 NATIYA 1721006008WL035420 NATIYA 00045 BARB0BHABRA 1326 1326 Processed 28/07/2023 209976336 NATIYA (000000)
2 BHABRA MP-21-006-015-001/64
() 		1721006015NRG24200720230475213 20/07/2023 SARDAR BHANGDIYA 1721006015WL035643 SARDAR BHANGDIYA 00045 BARB0BHABRA 1326 1326 Processed 28/07/2023 209976336 SARDARBHANGDIYA (000000)
3 BHABRA MP-21-006-015-002/97
() 		1721006015NRG24200720230475230 20/07/2023 SURESH JOGDIYA 1721006015WL035643 SURESH JOGDIYA 00045 BARB0BHABRA 1326 1326 Processed 28/07/2023 209976336 SURESHJOGDIYA (000000)
SubTotal 3978 3978
4 BHABRA MP-21-006-008-001/111
() 		1721006008NRG24200720230473242 20/07/2023 GANCHIYA 1721006008WL035428 GANCHIYA 00048 BKID0008843 350 350 Processed 28/07/2023 209976336 GANCHIYA (000000)
5 BHABRA MP-21-006-015-001/124-A
() 		1721006015NRG24200720230475182 20/07/2023 SANJAY DAWAR 1721006015WL035643 SANJAY DAWAR 00048 BKID0008843 1326 1326 Processed 28/07/2023 209976336 SANJAYDAWAR (000000)
6 BHABRA MP-21-006-015-001/59
() 		1721006015NRG24200720230475208 20/07/2023 ANIL JAMRA 1721006015WL035643 ANIL JAMRA 00048 BKID0008843 1326 1326 Processed 28/07/2023 209976336 ANILJAMRA (000000)
SubTotal 3002 3002
7 BHABRA MP-21-006-008-001/17-A
() 		1721006008NRG24200720230473260 20/07/2023 SURESH NAGRIYA 1721006008WL035428 SURESH NAGRIYA 00048 BKID0008845 350 350 Processed 28/07/2023 209976336 SURESHNAGRIYA (000000)
8 BHABRA MP-21-006-008-001/226
() 		1721006008NRG24200720230473276 20/07/2023 SUBAN NANA 1721006008WL035428 SUBAN NANA 00048 BKID0008845 300 300 Processed 28/07/2023 209976336 SUBANNANA (000000)
9 BHABRA MP-21-006-008-001/45-C
() 		1721006008NRG24200720230473080 20/07/2023 TERSISNGH DALA 1721006008WL035420 TERSISNGH DALA 00048 BKID0008845 1326 1326 Processed 28/07/2023 209976336 TERSISNGHDALA (000000)
10 BHABRA MP-21-006-008-001/54
() 		1721006008NRG24200720230473289 20/07/2023 BHAGAT SURPAL 1721006008WL035428 BHAGAT SURPAL 00048 BKID0008845 1105 1105 Processed 28/07/2023 209976336 BHAGATSURPAL (000000)
11 BHABRA MP-21-006-008-001/90
() 		1721006008NRG24200720230473085 20/07/2023 Kansi 1721006008WL035420 Kansi 00048 BKID0008845 1326 1326 Processed 28/07/2023 209976336 Kansi (000000)
12 BHABRA MP-21-006-008-001/98
() 		1721006008NRG24200720230473297 20/07/2023 MAKNI MALJI 1721006008WL035428 MAKNI MALJI 00048 BKID0008845 1105 1105 Processed 28/07/2023 209976336 MAKNIMALJI (000000)
SubTotal 5512 5512
13 BHABRA MP-21-006-019-001/96
() 		1721006000NRG24180720230464696 20/07/2023 BHURI 1721006WL034673 BHURI 00688 FINO0001446 1547 1547 Rejected 28/07/2023 209976336 A/c Blocked or Frozen
14 BHABRA MP-21-006-021-001/163-A
() 		1721006000NRG24190720230472367 20/07/2023 SARU 1721006WL035324 SARU 00688 FINO0001446 1547 1547 Rejected 28/07/2023 209976336 A/c Blocked or Frozen
SubTotal 3094 3094
15 BHABRA MP-21-006-008-001/9
() 		1721006008NRG24200720230473084 20/07/2023 KALI 1721006008WL035420 KALI 00697 BKID0MG5051 1326 1326 Processed 28/07/2023 209976336 KALI (000000)
16 BHABRA MP-21-006-015-001/23-B
() 		1721006015NRG24200720230475200 20/07/2023 RAHUL KISHAN DAWAR 1721006015WL035643 RAHUL KISHAN DAWAR 00697 BKID0MG5051 1326 1326 Processed 28/07/2023 209976336 RAHULKISHANDAWAR (000000)
17 BHABRA MP-21-006-015-001/61
() 		1721006015NRG24200720230475210 20/07/2023 MADHU JAMRA 1721006015WL035643 MADHU JAMRA 00697 BKID0MG5051 1326 1326 Processed 28/07/2023 209976336 MADHUJAMRA (000000)
SubTotal 3978 3978
18 BHABRA MP-21-006-018-001/157
() 		1721006018NRG24190720230472001 20/07/2023 GOPAL RUPLA 1721006018WL035300 GOPAL RUPLA 00697 BKID0MG5054 1326 1326 Processed 28/07/2023 209976336 GOPALRUPLA (000000)
19 BHABRA MP-21-006-018-001/290
() 		1721006018NRG24190720230471733 20/07/2023 RUKHAMA VALJI 1721006018WL035280 RUKHAMA VALJI 00697 BKID0MG5054 1326 1326 Processed 28/07/2023 209976336 RUKHAMAVALJI (000000)
SubTotal 2652 2652
20 BHABRA MP-21-006-002-001/230
() 		1721006000NRG24200720230475441 20/07/2023 BHARTA NARSU 1721006WL035659 BHARTA NARSU 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209976336 BHARTANARSU (000000)
21 BHABRA MP-21-006-015-001/139-A
() 		1721006015NRG24200720230475191 20/07/2023 DAYA KANESH 1721006015WL035643 DAYA KANESH 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209976336 DAYAKANESH (000000)
22 BHABRA MP-21-006-018-001/197
() 		1721006018NRG24190720230471746 20/07/2023 BHIKA AGANIYA 1721006018WL035283 BHIKA AGANIYA 00697 BKID0NAMRGB 1326 1326 Processed 28/07/2023 209976336 BHIKAAGANIYA (000000)
SubTotal 3978 3978
Total 26194 26194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_200723FTO_177554 Bank of Baroda BARB0BHABRA BHABRA, MP 3978
2 BHABRA MP1721006_200723FTO_177554 Bank of India BKID0008843 ALIRAJPUR 3002
3 BHABRA MP1721006_200723FTO_177554 Bank of India BKID0008845 JOBAT 5512
4 BHABRA MP1721006_200723FTO_177554 Fino Payments Bank Ltd FINO0001446 MP RO 3094
5 BHABRA MP1721006_200723FTO_177554 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3978
6 BHABRA MP1721006_200723FTO_177554 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 2652
7 BHABRA MP1721006_200723FTO_177554 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652
8 BHABRA MP1721006_200723FTO_177554 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1326

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