Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_281123FTO_366656
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-21-006-009-001/212
() 		1721006000NRG24281120230905997 28/11/2023 KELA GOTAMSINGH 1721006WL085625 KELA GOTAMSINGH 00045 BARB0BHABRA 221 221 Processed 01/01/2024 322495546 KELAGOTAMSINGH (000000)
2 BHABRA MP-21-006-010-001/177-A
() 		1721006000NRG24281120230904991 28/11/2023 Balu 1721006WL085516 Balu 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 322495546 Balu (000000)
SubTotal 1768 1768
3 BHABRA MP-21-006-010-001/239-B
() 		1721006000NRG24281120230905007 28/11/2023 Shyamu 1721006WL085520 Shyamu 00048 BKID0008843 221 221 Processed 01/01/2024 322495546 Shyamu (000000)
SubTotal 221 221
4 BHABRA MP-21-006-010-001/217-B
() 		1721006000NRG24281120230904993 28/11/2023 RAMAD 1721006WL085516 RAMAD 00048 BKID0008856 1547 1547 Processed 01/01/2024 322495546 RAMAD (000000)
SubTotal 1547 1547
5 BHABRA MP-21-006-009-001/26-A
() 		1721006009NRG24281120230904942 28/11/2023 Ashwin 1721006009WL085507 Ashwin 00697 BKID0MG5051 1105 1105 Processed 01/01/2024 322495546 Ashwin (000000)
6 BHABRA MP-21-006-010-001/133-A
() 		1721006000NRG24281120230905004 28/11/2023 Ramila 1721006WL085520 Ramila 00697 BKID0MG5051 221 221 Processed 01/01/2024 322495546 Ramila (000000)
7 BHABRA MP-21-006-010-001/158-A
() 		1721006000NRG24281120230904990 28/11/2023 KASU 1721006WL085516 KASU 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 322495546 KASU (000000)
8 BHABRA MP-21-006-010-001/310
() 		1721006000NRG24281120230905012 28/11/2023 Varsha 1721006WL085520 Varsha 00697 BKID0MG5051 442 442 Processed 01/01/2024 322495546 Varsha (000000)
9 BHABRA MP-21-006-033-001/364-B
() 		1721006000NRG24271120230902942 28/11/2023 Khelsinh 1721006WL085306 Khelsinh 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 322495546 Khelsinh (000000)
SubTotal 4862 4862
Total 8398 8398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_281123FTO_366656 Bank of Baroda BARB0BHABRA BHABRA, MP 1768
2 BHABRA MP1721006_281123FTO_366656 Bank of India BKID0008843 ALIRAJPUR 221
3 BHABRA MP1721006_281123FTO_366656 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 1547
4 BHABRA MP1721006_281123FTO_366656 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 4862

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