Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_240423FTO_16134
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-21-006-019-001/305-C
() 		1721006000NRG24230420230009832 24/04/2023 CHAGAN 1721006WL001171 CHAGAN 00032 UTIB0001793 1547 1547 Processed 12/05/2023 646026082 CHAGAN (000000)
SubTotal 1547 1547
2 BHABRA MP-21-006-012-001/102
() 		1721006012NRG24240420230010014 24/04/2023 KAMATU KALAMASINGH 1721006012WL001180 KAMATU KALAMASINGH 00045 BARB0BHABRA 221 221 Processed 12/05/2023 646026082 KAMATUKALAMASINGH (000000)
3 BHABRA MP-21-006-012-001/156
() 		1721006012NRG24240420230010025 24/04/2023 KAMLA NARSINGH 1721006012WL001180 KAMLA NARSINGH 00045 BARB0BHABRA 221 221 Processed 12/05/2023 646026082 KAMLANARSINGH (000000)
4 BHABRA MP-21-006-012-001/168
() 		1721006012NRG24240420230010029 24/04/2023 DHULIYA APSINGH 1721006012WL001180 DHULIYA APSINGH 00045 BARB0BHABRA 221 221 Processed 12/05/2023 646026082 DHULIYAAPSINGH (000000)
5 BHABRA MP-21-006-012-001/336
() 		1721006012NRG24240420230010036 24/04/2023 SENJU VESTA 1721006012WL001180 SENJU VESTA 00045 BARB0BHABRA 221 221 Processed 12/05/2023 646026082 SENJUVESTA (000000)
6 BHABRA MP-21-006-012-001/406
() 		1721006012NRG24240420230010042 24/04/2023 SHNTI KODRIA 1721006012WL001180 SHNTI KODRIA 00045 BARB0BHABRA 221 221 Processed 12/05/2023 646026082 SHNTIKODRIA (000000)
7 BHABRA MP-21-006-012-001/58
() 		1721006012NRG24240420230010045 24/04/2023 ANNU DITA 1721006012WL001180 ANNU DITA 00045 BARB0BHABRA 221 221 Processed 12/05/2023 646026082 ANNUDITA (000000)
8 BHABRA MP-21-006-019-001/231-C
() 		1721006000NRG24230420230009831 24/04/2023 RAMAN 1721006WL001171 RAMAN 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 646026082 RAMAN (000000)
9 BHABRA MP-21-006-019-001/48
() 		1721006000NRG24230420230009834 24/04/2023 REMALI 1721006WL001171 REMALI 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 646026082 REMALI (000000)
10 BHABRA MP-21-006-019-001/94-B
() 		1721006000NRG24230420230009836 24/04/2023 SAMA 1721006WL001171 SAMA 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 646026082 SAMA (000000)
11 BHABRA MP-21-006-021-001/151-B
() 		1721006000NRG24230420230009823 24/04/2023 TANUJ 1721006WL001169 TANUJ 00045 BARB0BHABRA 1547 1547 Processed 12/05/2023 646026082 TANUJ (000000)
12 BHABRA MP-21-006-027-003/113-B
() 		1721006000NRG24230420230009868 24/04/2023 SAHJU BANDEDIYA 1721006WL001173 SAHJU BANDEDIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 SAHJUBANDEDIYA (000000)
13 BHABRA MP-21-006-027-003/117
() 		1721006000NRG24230420230009870 24/04/2023 SANGITA 1721006WL001173 SANGITA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 SANGITA (000000)
14 BHABRA MP-21-006-027-003/141
() 		1721006000NRG24230420230009874 24/04/2023 MESHI VASUNIYA 1721006WL001173 MESHI VASUNIYA 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 MESHIVASUNIYA (000000)
15 BHABRA MP-21-006-027-003/265-A
() 		1721006000NRG24230420230009910 24/04/2023 Kerma 1721006WL001175 Kerma 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 Kerma (000000)
16 BHABRA MP-21-006-027-003/51-B
() 		1721006000NRG24230420230009911 24/04/2023 PUNKI 1721006WL001175 PUNKI 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 PUNKI (000000)
17 BHABRA MP-21-006-027-003/79-A
() 		1721006000NRG24230420230009916 24/04/2023 Nilesh 1721006WL001175 Nilesh 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 Nilesh (000000)
18 BHABRA MP-21-006-027-003/81
() 		1721006000NRG24230420230009899 24/04/2023 ALMASH 1721006WL001173 ALMASH 00045 BARB0BHABRA 884 884 Processed 12/05/2023 646026082 ALMASH (000000)
SubTotal 13702 13702
19 BHABRA MP-21-006-019-001/27
() 		1721006000NRG24230420230009903 24/04/2023 MADAN 1721006WL001174 MADAN 00048 BKID0008843 1547 1547 Processed 12/05/2023 646026082 MADAN (000000)
SubTotal 1547 1547
20 BHABRA MP-21-006-019-001/102-A
() 		1721006000NRG24230420230009828 24/04/2023 BACHU 1721006WL001171 BACHU 00415 SBIN0030241 1547 1547 Processed 12/05/2023 646026082 BACHU (000000)
SubTotal 1547 1547
21 BHABRA MP-21-006-019-001/318
() 		1721006000NRG24230420230009833 24/04/2023 BARDI 1721006WL001171 BARDI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646026082 BARDI (000000)
22 BHABRA MP-21-006-019-001/96
() 		1721006000NRG24230420230009837 24/04/2023 BHURI 1721006WL001171 BHURI 00688 FINO0001446 1547 1547 Processed 12/05/2023 646026082 BHURI (000000)
23 BHABRA MP-21-006-027-003/149-B
() 		1721006000NRG24230420230009876 24/04/2023 JANKIA 1721006WL001173 JANKIA 00688 FINO0001446 884 884 Processed 12/05/2023 646026082 JANKIA (000000)
24 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG24230420230009887 24/04/2023 NANKI 1721006WL001173 NANKI 00688 FINO0001446 884 884 Processed 12/05/2023 646026082 NANKI (000000)
25 BHABRA MP-21-006-027-003/244-A
() 		1721006000NRG24230420230009889 24/04/2023 Bhalu 1721006WL001173 Bhalu 00688 FINO0001446 884 884 Processed 12/05/2023 646026082 Bhalu (000000)
26 BHABRA MP-21-006-027-003/27
() 		1721006000NRG24230420230009890 24/04/2023 SAJEDA 1721006WL001173 SAJEDA 00688 FINO0001446 884 884 Processed 12/05/2023 646026082 SAJEDA (000000)
27 BHABRA MP-49-006-027-002/51-B
() 		1721006000NRG24230420230009901 24/04/2023 IMTIYAJ 1721006WL001173 IMTIYAJ 00688 FINO0001446 884 884 Processed 12/05/2023 646026082 IMTIYAJ (000000)
SubTotal 7514 7514
28 BHABRA MP-21-006-027-003/142-C
() 		1721006000NRG24230420230009875 24/04/2023 Kishan 1721006WL001173 Kishan 00697 BKID0MG5051 884 884 Processed 12/05/2023 646026082 Kishan (000000)
29 BHABRA MP-21-006-027-003/235
() 		1721006000NRG24230420230009826 24/04/2023 ASMITA 1721006WL001169 ASMITA 00697 BKID0MG5051 1547 1547 Processed 12/05/2023 646026082 ASMITA (000000)
SubTotal 2431 2431
30 BHABRA MP-21-006-004-001/308-C
() 		1721006000NRG24230420230010001 24/04/2023 Govind Pachaya 1721006WL001179 Govind Pachaya 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 646026082 GovindPachaya (000000)
31 BHABRA MP-21-006-004-001/332
() 		1721006000NRG24230420230010005 24/04/2023 Candr Sing 1721006WL001179 Candr Sing 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 646026082 CandrSing (000000)
32 BHABRA MP-21-006-004-001/332
() 		1721006000NRG24230420230010004 24/04/2023 GANGA BHURIYA 1721006WL001179 GANGA BHURIYA 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 646026082 GANGABHURIYA (000000)
33 BHABRA MP-21-006-004-001/332-B
() 		1721006000NRG24230420230010006 24/04/2023 Pravin Bhuriya 1721006WL001179 Pravin Bhuriya 00697 BKID0MG5054 1326 1326 Processed 12/05/2023 646026082 PravinBhuriya (000000)
SubTotal 5304 5304
34 BHABRA MP-21-006-004-001/2
() 		1721006000NRG24230420230009990 24/04/2023 SANJAY RAMLA 1721006WL001179 SANJAY RAMLA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646026082 SANJAYRAMLA (000000)
35 BHABRA MP-21-006-004-001/2
() 		1721006000NRG24230420230009991 24/04/2023 SUREKHA 1721006WL001179 SUREKHA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646026082 SUREKHA (000000)
36 BHABRA MP-21-006-012-001/139
() 		1721006000NRG24240420230010054 24/04/2023 BHARATA MADIYA 1721006WL001184 BHARATA MADIYA 00697 BKID0NAMRGB 1326 1326 Processed 12/05/2023 646026082 BHARATAMADIYA (000000)
37 BHABRA MP-21-006-019-001/104-B
() 		1721006000NRG24230420230009829 24/04/2023 BHALA 1721006WL001171 BHALA 00697 BKID0NAMRGB 1547 1547 Processed 12/05/2023 646026082 BHALA (000000)
SubTotal 5525 5525
38 BHABRA MP-21-006-019-001/216-B
() 		1721006000NRG24230420230009830 24/04/2023 SAVALI 1721006WL001171 SAVALI 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646026082 SAVALI (000000)
39 BHABRA MP-21-006-019-001/82-A
() 		1721006000NRG24230420230009835 24/04/2023 SARDAR 1721006WL001171 SARDAR 00703 AIRP0000001 1547 1547 Processed 12/05/2023 646026082 SARDAR (000000)
40 BHABRA MP-21-006-027-003/111
() 		1721006000NRG24230420230009866 24/04/2023 SAJEDA 1721006WL001173 SAJEDA 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 SAJEDA (000000)
41 BHABRA MP-21-006-027-003/119
() 		1721006000NRG24230420230009871 24/04/2023 IMTIYAJ 1721006WL001173 IMTIYAJ 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 IMTIYAJ (000000)
42 BHABRA MP-21-006-027-003/156
() 		1721006000NRG24230420230009881 24/04/2023 JHAMKU 1721006WL001173 JHAMKU 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 JHAMKU (000000)
43 BHABRA MP-21-006-027-003/16-A
() 		1721006000NRG24230420230009882 24/04/2023 BHURI 1721006WL001173 BHURI 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 BHURI (000000)
44 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24230420230009884 24/04/2023 RAMA 1721006WL001173 RAMA 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 RAMA (000000)
45 BHABRA MP-21-006-027-003/77
() 		1721006000NRG24230420230009897 24/04/2023 VIKRAM BAGHEL 1721006WL001173 VIKRAM BAGHEL 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 VIKRAMBAGHEL (000000)
46 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24230420230009900 24/04/2023 VESTIYA 1721006WL001173 VESTIYA 00703 AIRP0000001 884 884 Processed 12/05/2023 646026082 VESTIYA (000000)
SubTotal 9282 9282
Total 48399 48399

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_240423FTO_16134 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 BHABRA MP1721006_240423FTO_16134 Bank of Baroda BARB0BHABRA BHABRA, MP 13702
3 BHABRA MP1721006_240423FTO_16134 Bank of India BKID0008843 ALIRAJPUR 1547
4 BHABRA MP1721006_240423FTO_16134 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
5 BHABRA MP1721006_240423FTO_16134 Fino Payments Bank Ltd FINO0001446 MP RO 7514
6 BHABRA MP1721006_240423FTO_16134 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2431
7 BHABRA MP1721006_240423FTO_16134 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5304
8 BHABRA MP1721006_240423FTO_16134 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652
9 BHABRA MP1721006_240423FTO_16134 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2873
10 BHABRA MP1721006_240423FTO_16134 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9282

Download In Excel