Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:30:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_060723FTO_150345
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-21-006-009-001/159
() 		1721006000NRG24060720230391133 06/07/2023 HETU BILWAL 1721006WL028802 HETU BILWAL 00045 BARB0BHABRA 1326 1326 Processed 12/07/2023 807484878 HETUBILWAL (000000)
2 BHABRA MP-21-006-009-001/240-C
() 		1721006000NRG24060720230391173 06/07/2023 JAMNA BILWAL 1721006WL028802 JAMNA BILWAL 00045 BARB0BHABRA 1547 1547 Processed 12/07/2023 807484878 JAMNABILWAL (000000)
3 BHABRA MP-21-006-009-001/262
() 		1721006000NRG24060720230391180 06/07/2023 JAGU GANAVA 1721006WL028802 JAGU GANAVA 00045 BARB0BHABRA 1326 1326 Processed 12/07/2023 807484878 JAGUGANAVA (000000)
4 BHABRA MP-21-006-009-001/281
() 		1721006000NRG24060720230391183 06/07/2023 RAMKA PANGA 1721006WL028802 RAMKA PANGA 00045 BARB0BHABRA 1326 1326 Processed 12/07/2023 807484878 RAMKAPANGA (000000)
5 BHABRA MP-21-006-009-001/36
() 		1721006000NRG24060720230391191 06/07/2023 AMARSINGH 1721006WL028802 AMARSINGH 00045 BARB0BHABRA 1326 1326 Processed 12/07/2023 807484878 AMARSINGH (000000)
6 BHABRA MP-21-006-009-001/574
() 		1721006000NRG24060720230391206 06/07/2023 SAVLA 1721006WL028802 SAVLA 00045 BARB0BHABRA 1326 1326 Processed 12/07/2023 807484878 SAVLA (000000)
7 BHABRA MP-21-006-009-001/629
() 		1721006000NRG24060720230391208 06/07/2023 VIPUL 1721006WL028802 VIPUL 00045 BARB0BHABRA 1547 1547 Processed 12/07/2023 807484878 VIPUL (000000)
SubTotal 9724 9724
8 BHABRA MP-21-006-006-001/1042-C
() 		1721006000NRG24050720230388537 06/07/2023 GANAVA SUREKHABEN RAMANBHAI 1721006WL028605 GANAVA SUREKHABEN RAMANBHAI 00048 BKID0008843 1326 1326 Processed 12/07/2023 807484878 GANAVASUREKHABENRAMANBHAI (000000)
9 BHABRA MP-21-006-006-001/1042-C
() 		1721006000NRG24050720230388538 06/07/2023 sanjay mavi 1721006WL028605 sanjay mavi 00048 BKID0008843 1326 1326 Processed 12/07/2023 807484878 sanjaymavi (000000)
10 BHABRA MP-21-006-006-001/358
() 		1721006000NRG24050720230388539 06/07/2023 DHANIYA FATIYA MAVI 1721006WL028605 DHANIYA FATIYA MAVI 00048 BKID0008843 1326 1326 Processed 12/07/2023 807484878 DHANIYAFATIYAMAVI (000000)
11 BHABRA MP-21-006-006-001/636-A
() 		1721006006NRG24050720230388529 06/07/2023 DINESH KESHAV BHURA 1721006006WL028604 DINESH KESHAV BHURA 00048 BKID0008843 1326 1326 Processed 12/07/2023 807484878 DINESHKESHAVBHURA (000000)
12 BHABRA MP-21-006-009-001/171-C
() 		1721006000NRG24060720230391138 06/07/2023 kamali 1721006WL028802 kamali 00048 BKID0008843 1326 1326 Processed 12/07/2023 807484878 kamali (000000)
SubTotal 6630 6630
13 BHABRA MP-21-006-028-001/291
() 		1721006000NRG24060720230389540 06/07/2023 SHELBAI NANBU 1721006WL028659 SHELBAI NANBU 00048 BKID0008845 1326 1326 Processed 12/07/2023 807484878 SHELBAINANBU (000000)
14 BHABRA MP-21-006-028-001/393
() 		1721006000NRG24060720230389552 06/07/2023 KEKDI SEKDIYA 1721006WL028659 KEKDI SEKDIYA 00048 BKID0008845 1326 1326 Processed 12/07/2023 807484878 KEKDISEKDIYA (000000)
15 BHABRA MP-21-006-028-001/429
() 		1721006000NRG24060720230389556 06/07/2023 METHLI JAMSINGH 1721006WL028659 METHLI JAMSINGH 00048 BKID0008845 1326 1326 Processed 12/07/2023 807484878 METHLIJAMSINGH (000000)
SubTotal 3978 3978
16 BHABRA MP-21-006-009-001/111
() 		1721006000NRG24060720230391111 06/07/2023 MADI HIHOR 1721006WL028802 MADI HIHOR 00697 BKID0MG5051 1547 1547 Processed 12/07/2023 807484878 MADIHIHOR (000000)
17 BHABRA MP-21-006-009-001/121
() 		1721006000NRG24060720230391115 06/07/2023 HARSINGH 1721006WL028802 HARSINGH 00697 BKID0MG5051 1547 1547 Processed 12/07/2023 807484878 HARSINGH (000000)
18 BHABRA MP-21-006-009-001/154-A
() 		1721006000NRG24060720230391125 06/07/2023 VALI DAMOR 1721006WL028802 VALI DAMOR 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 VALIDAMOR (000000)
19 BHABRA MP-21-006-009-001/155-C
() 		1721006000NRG24060720230391128 06/07/2023 dinesh chouhan 1721006WL028802 dinesh chouhan 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 dineshchouhan (000000)
20 BHABRA MP-21-006-009-001/156
() 		1721006000NRG24060720230391130 06/07/2023 ASHOK MEDA 1721006WL028802 ASHOK MEDA 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 ASHOKMEDA (000000)
21 BHABRA MP-21-006-009-001/17
() 		1721006000NRG24060720230391136 06/07/2023 samla hihor 1721006WL028802 samla hihor 00697 BKID0MG5051 1547 1547 Processed 12/07/2023 807484878 samlahihor (000000)
22 BHABRA MP-21-006-009-001/171-C
() 		1721006000NRG24060720230391137 06/07/2023 kodar 1721006WL028802 kodar 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 kodar (000000)
23 BHABRA MP-21-006-009-001/213-D
() 		1721006000NRG24060720230391162 06/07/2023 THANSINGH BILWAL 1721006WL028802 THANSINGH BILWAL 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 THANSINGHBILWAL (000000)
24 BHABRA MP-21-006-009-001/32-C
() 		1721006000NRG24060720230391188 06/07/2023 JANA BILWAL 1721006WL028802 JANA BILWAL 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 JANABILWAL (000000)
25 BHABRA MP-21-006-009-001/37-A
() 		1721006000NRG24060720230391192 06/07/2023 KARMA BILWAL 1721006WL028802 KARMA BILWAL 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 KARMABILWAL (000000)
26 BHABRA MP-21-006-009-001/625
() 		1721006000NRG24060720230391207 06/07/2023 LAXAMAN 1721006WL028802 LAXAMAN 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 LAXAMAN (000000)
27 BHABRA MP-21-006-009-001/79-A
() 		1721006000NRG24060720230391210 06/07/2023 himatsingh 1721006WL028802 himatsingh 00697 BKID0MG5051 1547 1547 Processed 12/07/2023 807484878 himatsingh (000000)
28 BHABRA MP-21-006-009-001/89
() 		1721006000NRG24060720230391213 06/07/2023 VANU NEVA 1721006WL028802 VANU NEVA 00697 BKID0MG5051 1326 1326 Processed 12/07/2023 807484878 VANUNEVA (000000)
SubTotal 18122 18122
29 BHABRA MP-21-006-006-001/1099
() 		1721006006NRG24050720230388485 06/07/2023 LALITA MAVI 1721006006WL028598 LALITA MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 LALITAMAVI (000000)
30 BHABRA MP-21-006-006-001/1099
() 		1721006006NRG24050720230388484 06/07/2023 RAJESH MAVI 1721006006WL028598 RAJESH MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 RAJESHMAVI (000000)
31 BHABRA MP-21-006-006-001/1099-A
() 		1721006006NRG24050720230388489 06/07/2023 BASANTI MAVI 1721006006WL028598 BASANTI MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 BASANTIMAVI (000000)
32 BHABRA MP-21-006-006-001/1099-A
() 		1721006006NRG24050720230388488 06/07/2023 HIRAL MAVI 1721006006WL028598 HIRAL MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 HIRALMAVI (000000)
33 BHABRA MP-21-006-006-001/1099-A
() 		1721006006NRG24050720230388486 06/07/2023 JOSHNA MAVI 1721006006WL028598 JOSHNA MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 JOSHNAMAVI (000000)
34 BHABRA MP-21-006-006-001/1099-A
() 		1721006006NRG24050720230388487 06/07/2023 SEJAL MAVI 1721006006WL028598 SEJAL MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 SEJALMAVI (000000)
35 BHABRA MP-21-006-006-001/358
() 		1721006000NRG24050720230388541 06/07/2023 NAYANESH MAVI 1721006WL028605 NAYANESH MAVI 00697 BKID0MG5054 1326 1326 Processed 12/07/2023 807484878 NAYANESHMAVI (000000)
SubTotal 9282 9282
36 BHABRA MP-21-006-009-001/215
() 		1721006000NRG24060720230391164 06/07/2023 SUMITA BILAWL 1721006WL028802 SUMITA BILAWL 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807484878 SUMITABILAWL (000000)
37 BHABRA MP-21-006-028-001/99-A
() 		1721006000NRG24060720230389565 06/07/2023 FULSINGH VERANG 1721006WL028659 FULSINGH VERANG 00697 BKID0NAMRGB 1326 1326 Processed 12/07/2023 807484878 FULSINGHVERANG (000000)
SubTotal 2652 2652
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_060723FTO_150345 Bank of Baroda BARB0BHABRA BHABRA, MP 9724
2 BHABRA MP1721006_060723FTO_150345 Bank of India BKID0008843 ALIRAJPUR 6630
3 BHABRA MP1721006_060723FTO_150345 Bank of India BKID0008845 JOBAT 3978
4 BHABRA MP1721006_060723FTO_150345 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 18122
5 BHABRA MP1721006_060723FTO_150345 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 9282
6 BHABRA MP1721006_060723FTO_150345 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2652

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