Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:30:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_280923FTO_293124
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-21-006-016-002/116
() 		1721006000NRG24260920230731984 28/09/2023 DHARJI VAGJI 1721006WL065623 DHARJI VAGJI 00045 BARB0BHABRA 36 36 Processed 09/11/2023 295297841 DHARJIVAGJI (000000)
SubTotal 36 36
2 BHABRA MP-21-006-016-002/131
() 		1721006000NRG24260920230731993 28/09/2023 NANKI SUMLA 1721006WL065623 NANKI SUMLA 00048 BKID0008845 36 36 Processed 09/11/2023 295297841 NANKISUMLA (000000)
3 BHABRA MP-21-006-016-002/134-C
() 		1721006000NRG24260920230731995 28/09/2023 SIMJA KALSINGH 1721006WL065623 SIMJA KALSINGH 00048 BKID0008845 36 36 Processed 09/11/2023 295297841 SIMJAKALSINGH (000000)
SubTotal 72 72
4 BHABRA MP-21-006-008-001/257
() 		1721006008NRG24280920230735190 28/09/2023 SANU 1721006008WL066082 SANU 00697 BKID0NAMRGB 1547 1547 Processed 09/11/2023 295297841 SANU (000000)
5 BHABRA MP-21-006-016-002/135
() 		1721006000NRG24260920230731996 28/09/2023 JEMA KALJI 1721006WL065623 JEMA KALJI 00697 BKID0NAMRGB 36 36 Processed 09/11/2023 295297841 JEMAKALJI (000000)
SubTotal 1583 1583
Total 1691 1691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_280923FTO_293124 Bank of Baroda BARB0BHABRA BHABRA, MP 36
2 BHABRA MP1721006_280923FTO_293124 Bank of India BKID0008845 JOBAT 72
3 BHABRA MP1721006_280923FTO_293124 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1583

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