Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:30:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_150523FTO_42860
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-21-006-010-001/92
() 		1721006000NRG23150520231521052 15/05/2023 Dinesh 1721006WL0259033 Dinesh 00045 BARB0BHABRA 192 192 Rejected 19/05/2023 775690202 Account closed
2 BHABRA MP-21-006-010-001/92
() 		1721006000NRG23150520231521051 15/05/2023 Ramila 1721006WL0259033 Ramila 00045 BARB0BHABRA 192 192 Rejected 19/05/2023 775690202 Account closed
3 BHABRA MP-21-006-011-002/374
() 		1721006000NRG23150520231521049 15/05/2023 LALI VALIYA 1721006WL0259032 LALI VALIYA 00045 BARB0BHABRA 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
4 BHABRA MP-21-006-012-001/95
() 		1721006000NRG23150520231521028 15/05/2023 RAYSINGH BADIYA 1721006WL0259028 RAYSINGH BADIYA 00045 BARB0BHABRA 816 816 Processed 19/05/2023 775690202 RAYSINGHBADIYA (000000)
5 BHABRA MP-21-006-012-001/95
() 		1721006000NRG23150520231521027 15/05/2023 RAYSINGH BADIYA 1721006WL0259028 RAYSINGH BADIYA 00045 BARB0BHABRA 1020 1020 Processed 19/05/2023 775690202 RAYSINGHBADIYA (000000)
6 BHABRA MP-21-006-012-001/95
() 		1721006000NRG23150520231521026 15/05/2023 RAYSINGH BADIYA 1721006WL0259028 RAYSINGH BADIYA 00045 BARB0BHABRA 1020 1020 Processed 19/05/2023 775690202 RAYSINGHBADIYA (000000)
7 BHABRA MP-21-006-012-001/95
() 		1721006000NRG23150520231521025 15/05/2023 RAYSINGH BADIYA 1721006WL0259028 RAYSINGH BADIYA 00045 BARB0BHABRA 1020 1020 Processed 19/05/2023 775690202 RAYSINGHBADIYA (000000)
8 BHABRA MP-21-006-021-001/101
() 		1721006000NRG23150520231521053 15/05/2023 KALAMSINGH 1721006WL0259034 KALAMSINGH 00045 BARB0BHABRA 1428 1428 Rejected 19/05/2023 775690202 No Such Account
9 BHABRA MP-21-006-021-001/106
() 		1721006000NRG23150520231521054 15/05/2023 VESTA 1721006WL0259034 VESTA 00045 BARB0BHABRA 100 100 Processed 19/05/2023 775690202 VESTA (000000)
10 BHABRA MP-21-006-021-001/135
() 		1721006000NRG23150520231521056 15/05/2023 PANBAI MAITHU 1721006WL0259034 PANBAI MAITHU 00045 BARB0BHABRA 1428 1428 Processed 19/05/2023 775690202 PANBAIMAITHU (000000)
11 BHABRA MP-21-006-021-001/135
() 		1721006000NRG23150520231521055 15/05/2023 PANBAI MAITHU 1721006WL0259034 PANBAI MAITHU 00045 BARB0BHABRA 1224 1224 Processed 19/05/2023 775690202 PANBAIMAITHU (000000)
12 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521073 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 408 408 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
13 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521072 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
14 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521071 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1632 1632 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
15 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521070 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 204 204 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
16 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521069 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1428 1428 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
17 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521068 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
18 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521067 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 816 816 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
19 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521066 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1428 1428 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
20 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521065 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
21 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521064 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1428 1428 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
22 BHABRA MP-21-006-021-001/235
() 		1721006000NRG23150520231521063 15/05/2023 NANKIYA NAGARSINGH 1721006WL0259034 NANKIYA NAGARSINGH 00045 BARB0BHABRA 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
23 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG23150520231521075 15/05/2023 DEDLIP NANKA 1721006WL0259034 DEDLIP NANKA 00045 BARB0BHABRA 192 192 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
24 BHABRA MP-21-006-021-001/418-A
() 		1721006000NRG23150520231521074 15/05/2023 DEDLIP NANKA 1721006WL0259034 DEDLIP NANKA 00045 BARB0BHABRA 192 192 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
25 BHABRA MP-21-006-027-002/60
() 		1721006000NRG23150520231521077 15/05/2023 GARLI 1721006WL0259035 GARLI 00045 BARB0BHABRA 3060 3060 Rejected 19/05/2023 775690202 Account closed
26 BHABRA MP-21-006-027-002/60
() 		1721006000NRG23150520231521076 15/05/2023 GARLI 1721006WL0259035 GARLI 00045 BARB0BHABRA 3060 3060 Rejected 19/05/2023 775690202 Account closed
SubTotal 28408 28408
27 BHABRA MP-21-006-021-001/187
() 		1721006000NRG23150520231521062 15/05/2023 BUSI TIKAM 1721006WL0259034 BUSI TIKAM 00048 BKID0008845 1428 1428 Processed 19/05/2023 775690202 BUSITIKAM (000000)
28 BHABRA MP-21-006-021-001/187
() 		1721006000NRG23150520231521061 15/05/2023 BUSI TIKAM 1721006WL0259034 BUSI TIKAM 00048 BKID0008845 1224 1224 Processed 19/05/2023 775690202 BUSITIKAM (000000)
29 BHABRA MP-21-006-021-001/187
() 		1721006000NRG23150520231521060 15/05/2023 BUSI TIKAM 1721006WL0259034 BUSI TIKAM 00048 BKID0008845 1428 1428 Processed 19/05/2023 775690202 BUSITIKAM (000000)
30 BHABRA MP-21-006-021-001/187
() 		1721006000NRG23150520231521059 15/05/2023 BUSI TIKAM 1721006WL0259034 BUSI TIKAM 00048 BKID0008845 1020 1020 Processed 19/05/2023 775690202 BUSITIKAM (000000)
31 BHABRA MP-21-006-023-001/128
() 		1721006000NRG23150520231521093 15/05/2023 ANBAI KALIYA 1721006WL0259039 ANBAI KALIYA 00048 BKID0008845 204 204 Processed 19/05/2023 775690202 ANBAIKALIYA (000000)
32 BHABRA MP-21-006-023-001/128
() 		1721006000NRG23150520231521092 15/05/2023 ANBAI KALIYA 1721006WL0259039 ANBAI KALIYA 00048 BKID0008845 204 204 Processed 19/05/2023 775690202 ANBAIKALIYA (000000)
33 BHABRA MP-21-006-030-001/133
() 		1721006000NRG23150520231521046 15/05/2023 NAVLA KUKASINGH 1721006WL0259031 NAVLA KUKASINGH 00048 BKID0008845 192 192 Processed 19/05/2023 775690202 NAVLAKUKASINGH (000000)
SubTotal 5700 5700
34 BHABRA MP-21-006-022-001/275
() 		1721006000NRG23150520231521023 15/05/2023 DITIYA MAVI 1721006WL0259027 DITIYA MAVI 00688 FINO0001001 1428 1428 Processed 19/05/2023 775690202 DITIYAMAVI (000000)
35 BHABRA MP-21-006-022-001/275
() 		1721006000NRG23150520231521022 15/05/2023 SUMI MAVI 1721006WL0259027 SUMI MAVI 00688 FINO0001001 1428 1428 Processed 19/05/2023 775690202 SUMIMAVI (000000)
SubTotal 2856 2856
36 BHABRA MP-21-006-026-001/45
() 		1721006000NRG23150520231521102 15/05/2023 ramesh 1721006WL0259040 ramesh 00688 FINO0001446 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
37 BHABRA MP-21-006-026-001/53
() 		1721006000NRG23150520231521104 15/05/2023 Kalu 1721006WL0259040 Kalu 00688 FINO0001446 500 500 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
38 BHABRA MP-21-006-026-001/53
() 		1721006000NRG23150520231521103 15/05/2023 Kalu 1721006WL0259040 Kalu 00688 FINO0001446 700 700 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
39 BHABRA MP-21-006-034-001/522-A
() 		1721006000NRG23150520231521086 15/05/2023 Ramesh 1721006WL0259038 Ramesh 00688 FINO0001446 408 408 Rejected 19/05/2023 775690202 No Such Account
40 BHABRA MP-21-006-034-001/522-A
() 		1721006000NRG23150520231521085 15/05/2023 Ramesh 1721006WL0259038 Ramesh 00688 FINO0001446 1020 1020 Rejected 19/05/2023 775690202 No Such Account
41 BHABRA MP-49-006-034-001/12-A
() 		1721006000NRG23150520231521087 15/05/2023 Kalu vasuniya 1721006WL0259038 Kalu vasuniya 00688 FINO0001446 408 408 Rejected 19/05/2023 775690202 No Such Account
SubTotal 4260 4260
42 BHABRA MP-21-006-009-001/175
() 		1721006000NRG23150520231521044 15/05/2023 KANKU DITIYA 1721006WL0259030 KANKU DITIYA 00697 BKID0MG5051 1428 1428 Rejected 19/05/2023 775690202 Account closed
43 BHABRA MP-21-006-009-001/213-C
() 		1721006000NRG23150520231521045 15/05/2023 TOFAN RATANSINGH 1721006WL0259030 TOFAN RATANSINGH 00697 BKID0MG5051 1224 1224 Processed 19/05/2023 775690202 TOFANRATANSINGH (000000)
44 BHABRA MP-21-006-016-002/4
() 		1721006000NRG23150520231521080 15/05/2023 MESU JANIYA 1721006WL0259036 MESU JANIYA 00697 BKID0MG5051 72 72 Rejected 19/05/2023 775690202 No Such Account
45 BHABRA MP-21-006-016-002/4
() 		1721006000NRG23150520231521079 15/05/2023 MESU JANIYA 1721006WL0259036 MESU JANIYA 00697 BKID0MG5051 72 72 Rejected 19/05/2023 775690202 No Such Account
46 BHABRA MP-21-006-016-002/4
() 		1721006000NRG23150520231521078 15/05/2023 MESU JANIYA 1721006WL0259036 MESU JANIYA 00697 BKID0MG5051 72 72 Rejected 19/05/2023 775690202 No Such Account
47 BHABRA MP-21-006-016-002/4
() 		1721006000NRG23150520231521081 15/05/2023 MESU JANIYA 1721006WL0259036 MESU JANIYA 00697 BKID0MG5051 72 72 Rejected 19/05/2023 775690202 No Such Account
48 BHABRA MP-21-006-023-001/151-B
() 		1721006000NRG23150520231521094 15/05/2023 GORDHAN NAGARSINGH BAMANI 1721006WL0259039 GORDHAN NAGARSINGH BAMANI 00697 BKID0MG5051 204 204 Rejected 19/05/2023 775690202 No Such Account
49 BHABRA MP-21-006-023-001/81-A
() 		1721006000NRG23150520231521096 15/05/2023 KENSING DUTIYA BAMNIYA 1721006WL0259039 KENSING DUTIYA BAMNIYA 00697 BKID0MG5051 204 204 Rejected 19/05/2023 775690202 No Such Account
50 BHABRA MP-21-006-023-001/81-A
() 		1721006000NRG23150520231521095 15/05/2023 KENSING DUTIYA BAMNIYA 1721006WL0259039 KENSING DUTIYA BAMNIYA 00697 BKID0MG5051 204 204 Rejected 19/05/2023 775690202 No Such Account
51 BHABRA MP-21-006-023-002/132-A
() 		1721006000NRG23150520231521099 15/05/2023 leela 1721006WL0259039 leela 00697 BKID0MG5051 204 204 Rejected 19/05/2023 775690202 No Such Account
52 BHABRA MP-21-006-023-002/132-A
() 		1721006000NRG23150520231521098 15/05/2023 leela 1721006WL0259039 leela 00697 BKID0MG5051 204 204 Rejected 19/05/2023 775690202 No Such Account
53 BHABRA MP-21-006-023-002/132-A
() 		1721006000NRG23150520231521097 15/05/2023 leela 1721006WL0259039 leela 00697 BKID0MG5051 408 408 Rejected 19/05/2023 775690202 No Such Account
54 BHABRA MP-21-006-026-001/16
() 		1721006000NRG23150520231521101 15/05/2023 JUWANSINGH BHURIYA 1721006WL0259040 JUWANSINGH BHURIYA 00697 BKID0MG5051 386 386 Rejected 19/05/2023 775690202 No Such Account
55 BHABRA MP-21-006-026-001/16
() 		1721006000NRG23150520231521100 15/05/2023 JUWANSINGH BHURIYA 1721006WL0259040 JUWANSINGH BHURIYA 00697 BKID0MG5051 386 386 Rejected 19/05/2023 775690202 No Such Account
56 BHABRA MP-21-006-031-002/10
() 		1721006000NRG23150520231521038 15/05/2023 MANGLI DEETU 1721006WL0259029 MANGLI DEETU 00697 BKID0MG5051 612 612 Processed 19/05/2023 775690202 MANGLIDEETU (000000)
57 BHABRA MP-21-006-031-002/186
() 		1721006000NRG23150520231521041 15/05/2023 BAJRIYA SHOBAN 1721006WL0259029 BAJRIYA SHOBAN 00697 BKID0MG5051 816 816 Processed 19/05/2023 775690202 BAJRIYASHOBAN (000000)
58 BHABRA MP-21-006-031-002/186
() 		1721006000NRG23150520231521040 15/05/2023 BAJRIYA SHOBAN 1721006WL0259029 BAJRIYA SHOBAN 00697 BKID0MG5051 408 408 Processed 19/05/2023 775690202 BAJRIYASHOBAN (000000)
59 BHABRA MP-21-006-031-002/186
() 		1721006000NRG23150520231521039 15/05/2023 BAJRIYA SHOBAN 1721006WL0259029 BAJRIYA SHOBAN 00697 BKID0MG5051 204 204 Processed 19/05/2023 775690202 BAJRIYASHOBAN (000000)
60 BHABRA MP-21-006-031-002/287-A
() 		1721006000NRG23150520231521043 15/05/2023 kamla 1721006WL0259029 kamla 00697 BKID0MG5051 12 12 Processed 19/05/2023 775690202 kamla (000000)
61 BHABRA MP-21-006-031-002/287-A
() 		1721006000NRG23150520231521042 15/05/2023 ravi 1721006WL0259029 ravi 00697 BKID0MG5051 12 12 Processed 19/05/2023 775690202 ravi (000000)
SubTotal 7204 7204
62 BHABRA MP-21-006-002-001/62
() 		1721006000NRG23150520231521084 15/05/2023 BHIMA ANOPA 1721006WL0259037 BHIMA ANOPA 00697 BKID0MG5054 612 612 Rejected 19/05/2023 775690202 No Such Account
63 BHABRA MP-21-006-002-001/62
() 		1721006000NRG23150520231521083 15/05/2023 BHIMA ANOPA 1721006WL0259037 BHIMA ANOPA 00697 BKID0MG5054 60 60 Rejected 19/05/2023 775690202 No Such Account
64 BHABRA MP-21-006-002-001/62
() 		1721006000NRG23150520231521082 15/05/2023 BHIMA ANOPA 1721006WL0259037 BHIMA ANOPA 00697 BKID0MG5054 60 60 Rejected 19/05/2023 775690202 No Such Account
65 BHABRA MP-21-006-006-001/23
() 		1721006000NRG23150520231521016 15/05/2023 SAMA KALU 1721006WL0259026 SAMA KALU 00697 BKID0MG5054 1224 1224 Rejected 19/05/2023 775690202 Account closed
66 BHABRA MP-21-006-010-001/152
() 		1721006000NRG23150520231521050 15/05/2023 Rami 1721006WL0259033 Rami 00697 BKID0MG5054 816 816 Processed 19/05/2023 775690202 Rami (000000)
67 BHABRA MP-21-006-021-001/136-B
() 		1721006000NRG23150520231521058 15/05/2023 Kaml 1721006WL0259034 Kaml 00697 BKID0MG5054 1224 1224 Rejected 19/05/2023 775690202 No Such Account
68 BHABRA MP-21-006-021-001/136-B
() 		1721006000NRG23150520231521057 15/05/2023 Kaml 1721006WL0259034 Kaml 00697 BKID0MG5054 1224 1224 Rejected 19/05/2023 775690202 No Such Account
SubTotal 5220 5220
69 BHABRA MP-49-006-034-001/301
() 		1721006000NRG23150520231521091 15/05/2023 IDEE 1721006WL0259038 IDEE 00703 AIRP0000001 1020 1020 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
70 BHABRA MP-49-006-034-001/301
() 		1721006000NRG23150520231521090 15/05/2023 IDEE 1721006WL0259038 IDEE 00703 AIRP0000001 204 204 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
71 BHABRA MP-49-006-034-001/301
() 		1721006000NRG23150520231521089 15/05/2023 IDEE 1721006WL0259038 IDEE 00703 AIRP0000001 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
72 BHABRA MP-49-006-034-001/301
() 		1721006000NRG23150520231521088 15/05/2023 IDEE 1721006WL0259038 IDEE 00703 AIRP0000001 1224 1224 Rejected 19/05/2023 775690202 A/c Blocked or Frozen
SubTotal 3672 3672
Total 57320 57320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_150523FTO_42860 Bank of Baroda BARB0BHABRA BHABRA, MP 28408
2 BHABRA MP1721006_150523FTO_42860 Bank of India BKID0008845 JOBAT 5700
3 BHABRA MP1721006_150523FTO_42860 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2856
4 BHABRA MP1721006_150523FTO_42860 Fino Payments Bank Ltd FINO0001446 MP RO 4260
5 BHABRA MP1721006_150523FTO_42860 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7204
6 BHABRA MP1721006_150523FTO_42860 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5220
7 BHABRA MP1721006_150523FTO_42860 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3672

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