Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_090523FTO_34084
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-21-006-013-002/244-A
() 		1721006000NRG24090520230048318 09/05/2023 SANDIP RABAT 1721006WL004658 SANDIP RABAT 00045 BARB0BHABRA 1326 1326 Processed 15/05/2023 687221348 SANDIPRABAT (000000)
SubTotal 1326 1326
2 BHABRA MP-21-006-006-001/219
() 		1721006006NRG24080520230047917 09/05/2023 MADI MAVI 1721006006WL004620 MADI MAVI 00048 BKID0008843 1326 1326 Processed 15/05/2023 687221348 MADIMAVI (000000)
3 BHABRA MP-21-006-013-002/244-A
() 		1721006000NRG24090520230048319 09/05/2023 RANJITA SANDIP 1721006WL004658 RANJITA SANDIP 00048 BKID0008843 1326 1326 Processed 15/05/2023 687221348 RANJITASANDIP (000000)
4 BHABRA MP-21-006-029-002/5-A
() 		1721006000NRG24090520230049039 09/05/2023 BABU 1721006WL004705 BABU 00048 BKID0008843 1547 1547 Processed 15/05/2023 687221348 BABU (000000)
SubTotal 4199 4199
5 BHABRA MP-21-006-013-002/234
() 		1721006000NRG24090520230048315 09/05/2023 NIKHLESH VASUNIYA 1721006WL004658 NIKHLESH VASUNIYA 00415 SBIN0030048 1326 1326 Processed 15/05/2023 687221348 NIKHLESHVASUNIYA (000000)
SubTotal 1326 1326
6 BHABRA MP-21-006-006-001/193
() 		1721006000NRG24090520230048909 09/05/2023 RKSHA VIRSINGH SOLANKI 1721006WL004691 RKSHA VIRSINGH SOLANKI 00697 BKID0MG5054 1326 1326 Processed 15/05/2023 687221348 RKSHAVIRSINGHSOLANKI (000000)
SubTotal 1326 1326
7 BHABRA MP-21-006-006-001/219-A
() 		1721006006NRG24080520230047920 09/05/2023 VARSHA MAVI 1721006006WL004620 VARSHA MAVI 00697 BKID0NAMRGB 1326 1326 Processed 15/05/2023 687221348 VARSHAMAVI (000000)
SubTotal 1326 1326
Total 9503 9503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_090523FTO_34084 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
2 BHABRA MP1721006_090523FTO_34084 Bank of India BKID0008843 ALIRAJPUR 4199
3 BHABRA MP1721006_090523FTO_34084 State Bank of India SBIN0030048 JOBAT 1326
4 BHABRA MP1721006_090523FTO_34084 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
5 BHABRA MP1721006_090523FTO_34084 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326

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