Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:07:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300923FTO_296222
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-21-006-029-003/17-A
() 		1721006000NRG24300920230738938 30/09/2023 VIKRAM GOWAR 1721006WL066610 VIKRAM GOWAR 00045 BARB0BHABRA 1547 1547 Processed 09/11/2023 294338495 VIKRAMGOWAR (000000)
SubTotal 1547 1547
2 BHABRA MP-21-006-005-001/612
() 		1721006005NRG24300920230738960 30/09/2023 RANJAN LALA DAMOR 1721006005WL066616 RANJAN LALA DAMOR 00697 BKID0MG5054 1326 1326 Processed 09/11/2023 294338495 RANJANLALADAMOR (000000)
SubTotal 1326 1326
3 BHABRA MP-21-006-005-001/375
() 		1721006005NRG24300920230738954 30/09/2023 rekha ankit 1721006005WL066613 rekha ankit 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294338495 rekhaankit (000000)
4 BHABRA MP-21-006-005-001/682
() 		1721006005NRG24300920230738961 30/09/2023 CHAMPA NALVAYA 1721006005WL066616 CHAMPA NALVAYA 00697 BKID0NAMRGB 1326 1326 Processed 09/11/2023 294338495 CHAMPANALVAYA (000000)
SubTotal 2652 2652
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300923FTO_296222 Bank of Baroda BARB0BHABRA BHABRA, MP 1547
2 BHABRA MP1721006_300923FTO_296222 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
3 BHABRA MP1721006_300923FTO_296222 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652

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