Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:29:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_050723FTO_148331
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-21-006-019-001/153
() 		1721006000NRG22050720232170015 05/07/2023 MOKNI 1721006WL0229674 MOKNI 00045 BARB0BHABRA 1351 1351 Processed 12/07/2023 807495867 MOKNI (000000)
2 BHABRA MP-21-006-021-001/32
() 		1721006000NRG22050720232170019 05/07/2023 RREMKI 1721006WL0229676 RREMKI 00045 BARB0BHABRA 1158 1158 Processed 12/07/2023 807495867 RREMKI (000000)
3 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG22050720232170022 05/07/2023 DEDLIP NANKA 1721006WL0229676 DEDLIP NANKA 00045 BARB0BHABRA 1158 1158 Processed 12/07/2023 807495867 DEDLIPNANKA (000000)
4 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG22050720232170021 05/07/2023 DEDLIP NANKA 1721006WL0229676 DEDLIP NANKA 00045 BARB0BHABRA 386 386 Processed 12/07/2023 807495867 DEDLIPNANKA (000000)
5 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG22050720232170020 05/07/2023 DEDLIP NANKA 1721006WL0229676 DEDLIP NANKA 00045 BARB0BHABRA 193 193 Processed 12/07/2023 807495867 DEDLIPNANKA (000000)
6 BHABRA MP-21-006-026-001/111-A
() 		1721006000NRG22060620232169909 05/07/2023 SARDAR MAVI 1721006WL0229634 SARDAR MAVI 00045 BARB0BHABRA 193 193 Rejected 14/07/2023 807495867 No Such Account
7 BHABRA MP-21-006-026-001/111-A
() 		1721006000NRG22060620232169908 05/07/2023 SARDAR MAVI 1721006WL0229634 SARDAR MAVI 00045 BARB0BHABRA 193 193 Rejected 14/07/2023 807495867 No Such Account
8 BHABRA MP-21-006-027-002/03
() 		1721006000NRG22060620232169919 05/07/2023 BHURLA 1721006WL0229635 BHURLA 00045 BARB0BHABRA 2895 2895 Processed 12/07/2023 807495867 BHURLA (000000)
9 BHABRA MP-21-006-027-003/165-B
() 		1721006000NRG22050720232170027 05/07/2023 JAGU PADAM 1721006WL0229677 JAGU PADAM 00045 BARB0BHABRA 1930 1930 Rejected 14/07/2023 807495867 No Such Account
10 BHABRA MP-21-006-027-003/165-B
() 		1721006000NRG22050720232170026 05/07/2023 JAGU PADAM 1721006WL0229677 JAGU PADAM 00045 BARB0BHABRA 1930 1930 Rejected 14/07/2023 807495867 No Such Account
11 BHABRA MP-21-006-027-003/206-B
() 		1721006000NRG22060620232169913 05/07/2023 SUNIL 1721006WL0229635 SUNIL 00045 BARB0BHABRA 2895 2895 Rejected 14/07/2023 807495867 No Such Account
12 BHABRA MP-21-006-027-003/206-B
() 		1721006000NRG22060620232169912 05/07/2023 SUNIL 1721006WL0229635 SUNIL 00045 BARB0BHABRA 2895 2895 Processed 12/07/2023 807495867 SUNIL (000000)
13 BHABRA MP-21-006-027-003/38
() 		1721006000NRG22060620232169918 05/07/2023 AMARSINGH 1721006WL0229635 AMARSINGH 00045 BARB0BHABRA 2895 2895 Rejected 14/07/2023 807495867 No Such Account
14 BHABRA MP-21-006-027-003/38
() 		1721006000NRG22060620232169917 05/07/2023 AMARSINGH 1721006WL0229635 AMARSINGH 00045 BARB0BHABRA 2895 2895 Rejected 14/07/2023 807495867 No Such Account
15 BHABRA MP-21-006-030-001/211
() 		1721006030NRG22270620232169981 05/07/2023 KESARI VESATA 1721006WL0229662 KESARI VESATA 00045 BARB0BHABRA 1158 1158 Rejected 14/07/2023 807495867 Account closed
16 BHABRA MP-21-006-030-001/316
() 		1721006000NRG22060620232169906 05/07/2023 BHURI RAYSINGH 1721006WL0229632 BHURI RAYSINGH 00045 BARB0BHABRA 192 192 Rejected 14/07/2023 807495867 Account closed
17 BHABRA MP-21-006-030-001/316
() 		1721006000NRG22060620232169905 05/07/2023 BHURI RAYSINGH 1721006WL0229632 BHURI RAYSINGH 00045 BARB0BHABRA 192 192 Rejected 14/07/2023 807495867 Account closed
18 BHABRA MP-21-006-033-001/436
() 		1721006000NRG22050720232170028 05/07/2023 Pram singh 1721006WL0229678 Pram singh 00045 BARB0BHABRA 1351 1351 Rejected 14/07/2023 807495867 A/c Blocked or Frozen
19 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170037 05/07/2023 KAAGU 1721006WL0229679 KAAGU 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 KAAGU (000000)
20 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170036 05/07/2023 KAAGU 1721006WL0229679 KAAGU 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 KAAGU (000000)
21 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170035 05/07/2023 KAAGU 1721006WL0229679 KAAGU 00045 BARB0BHABRA 1158 1158 Processed 12/07/2023 807495867 KAAGU (000000)
22 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170034 05/07/2023 KAAGU 1721006WL0229679 KAAGU 00045 BARB0BHABRA 193 193 Processed 12/07/2023 807495867 KAAGU (000000)
23 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170039 05/07/2023 NAANKA 1721006WL0229679 NAANKA 00045 BARB0BHABRA 1158 1158 Processed 12/07/2023 807495867 NAANKA (000000)
24 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170038 05/07/2023 NAANKA 1721006WL0229679 NAANKA 00045 BARB0BHABRA 193 193 Processed 12/07/2023 807495867 NAANKA (000000)
25 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170043 05/07/2023 NAANKA 1721006WL0229679 NAANKA 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 NAANKA (000000)
26 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170042 05/07/2023 NAANKA 1721006WL0229679 NAANKA 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 NAANKA (000000)
27 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170045 05/07/2023 RAKESH 1721006WL0229679 RAKESH 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 RAKESH (000000)
28 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170044 05/07/2023 RAKESH 1721006WL0229679 RAKESH 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 RAKESH (000000)
29 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170033 05/07/2023 RAKESH 1721006WL0229679 RAKESH 00045 BARB0BHABRA 1158 1158 Processed 12/07/2023 807495867 RAKESH (000000)
30 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170032 05/07/2023 RAKESH 1721006WL0229679 RAKESH 00045 BARB0BHABRA 193 193 Processed 12/07/2023 807495867 RAKESH (000000)
31 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170031 05/07/2023 SANGEETA 1721006WL0229679 SANGEETA 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 SANGEETA (000000)
32 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170030 05/07/2023 SANGEETA 1721006WL0229679 SANGEETA 00045 BARB0BHABRA 60 60 Processed 12/07/2023 807495867 SANGEETA (000000)
33 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170040 05/07/2023 SANGEETA 1721006WL0229679 SANGEETA 00045 BARB0BHABRA 193 193 Processed 12/07/2023 807495867 SANGEETA (000000)
34 BHABRA MP-21-006-034-001/201-A
() 		1721006000NRG22050720232170041 05/07/2023 SANGEETA 1721006WL0229679 SANGEETA 00045 BARB0BHABRA 1158 1158 Processed 12/07/2023 807495867 SANGEETA (000000)
SubTotal 31744 31744
35 BHABRA MP-21-006-001-001/2596
() 		1721006000NRG22060620232169907 05/07/2023 KAMI NALWAYA 1721006WL0229633 KAMI NALWAYA 00048 BKID0008843 1351 1351 Processed 12/07/2023 807495867 KAMINALWAYA (000000)
36 BHABRA MP-21-006-006-001/1141
() 		1721006000NRG22050720232170010 05/07/2023 JAVSINGH NANIYA 1721006WL0229671 JAVSINGH NANIYA 00048 BKID0008843 192 192 Processed 12/07/2023 807495867 JAVSINGHNANIYA (000000)
SubTotal 1543 1543
37 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG22060620232169916 05/07/2023 SHANKAR 1721006WL0229635 SHANKAR 00688 FINO0001001 3088 3088 Processed 12/07/2023 807495867 SHANKAR (000000)
38 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG22060620232169915 05/07/2023 SHANKAR 1721006WL0229635 SHANKAR 00688 FINO0001001 3088 3088 Processed 12/07/2023 807495867 SHANKAR (000000)
39 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG22060620232169914 05/07/2023 SHANKAR 1721006WL0229635 SHANKAR 00688 FINO0001001 3088 3088 Processed 12/07/2023 807495867 SHANKAR (000000)
SubTotal 9264 9264
40 BHABRA MP-21-006-026-001/45
() 		1721006000NRG22060620232169910 05/07/2023 jorawar 1721006WL0229634 jorawar 00688 FINO0001446 1351 1351 Rejected 14/07/2023 807495867 A/c Blocked or Frozen
41 BHABRA MP-21-006-026-002/201
() 		1721006000NRG22190620232169950 05/07/2023 KANIYA NAHLIYA 1721006WL0229650 KANIYA NAHLIYA 00688 FINO0001446 1351 1351 Rejected 14/07/2023 807495867 A/c Blocked or Frozen
42 BHABRA MP-21-006-027-002/23
() 		1721006000NRG22050720232170025 05/07/2023 IDI LAKSINGH 1721006WL0229677 IDI LAKSINGH 00688 FINO0001446 192 192 Processed 12/07/2023 807495867 IDILAKSINGH (000000)
43 BHABRA MP-21-006-027-002/23
() 		1721006000NRG22050720232170024 05/07/2023 IDI LAKSINGH 1721006WL0229677 IDI LAKSINGH 00688 FINO0001446 60 60 Processed 12/07/2023 807495867 IDILAKSINGH (000000)
44 BHABRA MP-21-006-027-002/23
() 		1721006000NRG22050720232170023 05/07/2023 IDI LAKSINGH 1721006WL0229677 IDI LAKSINGH 00688 FINO0001446 60 60 Processed 12/07/2023 807495867 IDILAKSINGH (000000)
45 BHABRA MP-21-006-034-001/220
() 		1721006000NRG22050720232170046 05/07/2023 pagla 1721006WL0229679 pagla 00688 FINO0001446 1351 1351 Processed 12/07/2023 807495867 pagla (000000)
SubTotal 4365 4365
46 BHABRA MP-21-006-009-001/144
() 		1721006000NRG22050720232170012 05/07/2023 Sekdi 1721006WL0229672 Sekdi 00697 BKID0MG5051 192 192 Processed 12/07/2023 807495867 Sekdi (000000)
47 BHABRA MP-21-006-009-001/144
() 		1721006000NRG22050720232170011 05/07/2023 Sekdi 1721006WL0229672 Sekdi 00697 BKID0MG5051 1158 1158 Processed 12/07/2023 807495867 Sekdi (000000)
48 BHABRA MP-21-006-010-001/92
() 		1721006000NRG22050720232170047 05/07/2023 Dinesh 1721006WL0229680 Dinesh 00697 BKID0MG5051 60 60 Processed 12/07/2023 807495867 Dinesh (000000)
49 BHABRA MP-21-006-016-002/4
() 		1721006000NRG22050720232170014 05/07/2023 MESU JANIYA 1721006WL0229673 MESU JANIYA 00697 BKID0MG5051 1158 1158 Rejected 14/07/2023 807495867 No Such Account
50 BHABRA MP-21-006-016-002/4
() 		1721006000NRG22050720232170013 05/07/2023 MESU JANIYA 1721006WL0229673 MESU JANIYA 00697 BKID0MG5051 1158 1158 Rejected 14/07/2023 807495867 No Such Account
51 BHABRA MP-21-006-023-002/171
() 		1721006000NRG22050720232170017 05/07/2023 DIWAN PUNA 1721006WL0229675 DIWAN PUNA 00697 BKID0MG5051 1351 1351 Processed 12/07/2023 807495867 DIWANPUNA (000000)
52 BHABRA MP-21-006-023-002/171
() 		1721006000NRG22050720232170016 05/07/2023 DIWAN PUNA 1721006WL0229675 DIWAN PUNA 00697 BKID0MG5051 1351 1351 Processed 12/07/2023 807495867 DIWANPUNA (000000)
53 BHABRA MP-21-006-023-002/94
() 		1721006000NRG22050720232170018 05/07/2023 SAMU SUBA 1721006WL0229675 SAMU SUBA 00697 BKID0MG5051 1158 1158 Processed 12/07/2023 807495867 SAMUSUBA (000000)
54 BHABRA MP-21-006-026-002/184
() 		1721006000NRG22060620232169911 05/07/2023 KERAMSINGH PARMAR 1721006WL0229634 KERAMSINGH PARMAR 00697 BKID0MG5051 1158 1158 Rejected 14/07/2023 807495867 No Such Account
55 BHABRA MP-21-006-033-001/364-A
() 		1721006000NRG22050720232170029 05/07/2023 DENU 1721006WL0229678 DENU 00697 BKID0MG5051 1351 1351 Processed 12/07/2023 807495867 DENU (000000)
SubTotal 10095 10095
56 BHABRA MP-21-006-002-001/229
() 		1721006000NRG22050720232170004 05/07/2023 RAMA MADIYA 1721006WL0229670 RAMA MADIYA 00697 BKID0MG5054 1351 1351 Processed 12/07/2023 807495867 RAMAMADIYA (000000)
57 BHABRA MP-21-006-002-001/354
() 		1721006000NRG22050720232170006 05/07/2023 AGAN BHARTA 1721006WL0229670 AGAN BHARTA 00697 BKID0MG5054 1158 1158 Processed 12/07/2023 807495867 AGANBHARTA (000000)
58 BHABRA MP-21-006-002-001/354
() 		1721006000NRG22050720232170005 05/07/2023 AGAN BHARTA 1721006WL0229670 AGAN BHARTA 00697 BKID0MG5054 1158 1158 Processed 12/07/2023 807495867 AGANBHARTA (000000)
59 BHABRA MP-21-006-002-001/435
() 		1721006000NRG22050720232170007 05/07/2023 SOMLA BHALKA 1721006WL0229670 SOMLA BHALKA 00697 BKID0MG5054 1351 1351 Processed 12/07/2023 807495867 SOMLABHALKA (000000)
60 BHABRA MP-21-006-002-001/449
() 		1721006000NRG22190620232169947 05/07/2023 KAMLESH BHANGDA 1721006WL0229647 KAMLESH BHANGDA 00697 BKID0MG5054 1351 1351 Rejected 14/07/2023 807495867 Account closed
61 BHABRA MP-21-006-002-001/62
() 		1721006000NRG22050720232170009 05/07/2023 BHIMA ANOPA 1721006WL0229670 BHIMA ANOPA 00697 BKID0MG5054 60 60 Processed 12/07/2023 807495867 BHIMAANOPA (000000)
62 BHABRA MP-21-006-002-001/62
() 		1721006000NRG22050720232170008 05/07/2023 BHIMA ANOPA 1721006WL0229670 BHIMA ANOPA 00697 BKID0MG5054 60 60 Processed 12/07/2023 807495867 BHIMAANOPA (000000)
63 BHABRA MP-21-006-005-001/463
() 		1721006000NRG22190620232169949 05/07/2023 SUMLI MANGA 1721006WL0229649 SUMLI MANGA 00697 BKID0MG5054 1158 1158 Rejected 14/07/2023 807495867 Account closed
64 BHABRA MP-21-006-019-001/111
() 		1721006000NRG22190620232169948 05/07/2023 KELASH BAMNIYA 1721006WL0229648 KELASH BAMNIYA 00697 BKID0MG5054 224 224 Processed 12/07/2023 807495867 KELASHBAMNIYA (000000)
65 BHABRA MP-21-006-022-001/199-B
() 		1721006022NRG22190620232169952 05/07/2023 NAMA DALIYA 1721006WL0229651 NAMA DALIYA 00697 BKID0MG5054 1158 1158 Rejected 14/07/2023 807495867 Account closed
66 BHABRA MP-21-006-022-001/199-B
() 		1721006022NRG22190620232169951 05/07/2023 NAMA DALIYA 1721006WL0229651 NAMA DALIYA 00697 BKID0MG5054 1158 1158 Rejected 14/07/2023 807495867 Account closed
67 BHABRA MP-21-006-022-001/380
() 		1721006022NRG22190620232169953 05/07/2023 DEVCHAND HARSINGH 1721006WL0229651 DEVCHAND HARSINGH 00697 BKID0MG5054 193 193 Rejected 14/07/2023 807495867 Account closed
68 BHABRA MP-21-006-022-001/380
() 		1721006000NRG22190620232169945 05/07/2023 DEVCHAND HARSINGH 1721006WL0229646 DEVCHAND HARSINGH 00697 BKID0MG5054 1351 1351 Rejected 14/07/2023 807495867 Account closed
69 BHABRA MP-21-006-022-001/438
() 		1721006022NRG22190620232169954 05/07/2023 INDARSINGH PACHAYA GULA 1721006WL0229651 INDARSINGH PACHAYA GULA 00697 BKID0MG5054 1351 1351 Rejected 14/07/2023 807495867 Account closed
70 BHABRA MP-21-006-022-001/477
() 		1721006022NRG22190620232169955 05/07/2023 RESHAM 1721006WL0229651 RESHAM 00697 BKID0MG5054 1351 1351 Rejected 14/07/2023 807495867 Account closed
71 BHABRA MP-21-006-022-001/477
() 		1721006000NRG22190620232169946 05/07/2023 RESHAM 1721006WL0229646 RESHAM 00697 BKID0MG5054 1351 1351 Rejected 14/07/2023 807495867 Account closed
SubTotal 15784 15784
Total 72795 72795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_050723FTO_148331 Bank of Baroda BARB0BHABRA BHABRA, MP 31744
2 BHABRA MP1721006_050723FTO_148331 Bank of India BKID0008843 ALIRAJPUR 1543
3 BHABRA MP1721006_050723FTO_148331 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9264
4 BHABRA MP1721006_050723FTO_148331 Fino Payments Bank Ltd FINO0001446 MP RO 4365
5 BHABRA MP1721006_050723FTO_148331 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 10095
6 BHABRA MP1721006_050723FTO_148331 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 15784

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