Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:29 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_040823APB_FTO_202656
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-21-006-006-001/1043-A
() 		1721006000NRG24030820230546679 04/08/2023 JYOTI BAMNIYA DAL SINGH 1721006WL043247 JYOTI BAMNIYA DAL SINGH 00045 BARB0BHABRA 1326 1326 Processed 10/08/2023 454374960 JYOTIBAMNIYADALSINGH BANK OF BARODA(606985)
2 BHABRA MP-21-006-006-001/520
() 		1721006000NRG24030820230546673 04/08/2023 KAMLESH BHURIYA 1721006WL043246 KAMLESH BHURIYA 00045 BARB0BHABRA 1326 1326 Processed 10/08/2023 454374960 KAMLESHBHURIYA BANK OF BARODA(606985)
3 BHABRA MP-21-006-006-001/520
() 		1721006000NRG24030820230546674 04/08/2023 MANJU MANSINGH HIHOR 1721006WL043246 MANJU MANSINGH HIHOR 00045 BARB0BHABRA 1326 1326 Processed 10/08/2023 454374960 MANJUMANSINGHHIHOR BANK OF BARODA(606985)
4 BHABRA MP-21-006-006-001/526
() 		1721006000NRG24030820230546675 04/08/2023 RAMAN BASU 1721006WL043246 RAMAN BASU 00045 BARB0BHABRA 50 50 Processed 10/08/2023 454374960 RAMANBASU BANK OF BARODA(606985)
5 BHABRA MP-21-006-006-001/63-B
() 		1721006000NRG24030820230546692 04/08/2023 Kamlesh Vasuniya 1721006WL043249 Kamlesh Vasuniya 00045 BARB0BHABRA 1326 1326 Processed 10/08/2023 454374960 KamleshVasuniya BANK OF INDIA(508505)
6 BHABRA MP-21-006-021-001/324-A
() 		1721006000NRG24040820230547940 04/08/2023 mukesh 1721006WL043406 mukesh 00045 BARB0BHABRA 1547 1547 Processed 10/08/2023 454374960 mukesh BANK OF INDIA(508505)
7 BHABRA MP-21-006-021-001/574-C
() 		1721006000NRG24040820230547945 04/08/2023 JANU 1721006WL043406 JANU 00045 BARB0BHABRA 1547 1547 Processed 10/08/2023 454374960 JANU BANK OF BARODA(606985)
SubTotal 8448 8448
8 BHABRA MP-21-006-006-001/1042
() 		1721006000NRG24030820230546696 04/08/2023 VIPUL MANIYA MAVI 1721006WL043250 VIPUL MANIYA MAVI 00048 BKID0008843 1326 1326 Processed 10/08/2023 454374960 VIPULMANIYAMAVI BANK OF BARODA(606985)
9 BHABRA MP-21-006-006-001/1042-C
() 		1721006000NRG24030820230546701 04/08/2023 GANAVA SUREKHABEN RAMANBHAI 1721006WL043250 GANAVA SUREKHABEN RAMANBHAI 00048 BKID0008843 1326 1326 Processed 11/08/2023 454374960 GANAVASUREKHABENRAMANBHAI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHABRA MP-21-006-006-001/1042-C
() 		1721006000NRG24030820230546702 04/08/2023 sanjay mavi 1721006WL043250 sanjay mavi 00048 BKID0008843 1326 1326 Processed 10/08/2023 454374960 sanjaymavi BANK OF BARODA(606985)
11 BHABRA MP-21-006-006-001/1179
() 		1721006000NRG24030820230546681 04/08/2023 DUBALA SOMLA 1721006WL043248 DUBALA SOMLA 00048 BKID0008843 50 50 Processed 10/08/2023 454374960 DUBALASOMLA BANK OF INDIA(508505)
12 BHABRA MP-21-006-006-001/3
() 		1721006000NRG24030820230546683 04/08/2023 NARSU VASUNIYA 1721006WL043249 NARSU VASUNIYA 00048 BKID0008843 1326 1326 Processed 10/08/2023 454374960 NARSUVASUNIYA BANK OF INDIA(508505)
13 BHABRA MP-21-006-006-001/358
() 		1721006000NRG24030820230546704 04/08/2023 DHANIYA FATIYA MAVI 1721006WL043250 DHANIYA FATIYA MAVI 00048 BKID0008843 1326 1326 Processed 10/08/2023 454374960 DHANIYAFATIYAMAVI BANK OF INDIA(508505)
14 BHABRA MP-21-006-006-001/606-A
() 		1721006000NRG24040820230547913 04/08/2023 SUNITA ROJ 1721006WL043403 SUNITA ROJ 00048 BKID0008843 663 663 Processed 10/08/2023 454374960 SUNITAROJ BANK OF INDIA(508505)
15 BHABRA MP-21-006-006-001/606-A
() 		1721006000NRG24040820230547912 04/08/2023 VIKRAM ROJ 1721006WL043403 VIKRAM ROJ 00048 BKID0008843 663 663 Processed 10/08/2023 454374960 VIKRAMROJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8006 8006
16 BHABRA MP-21-006-021-001/574-A
() 		1721006000NRG24040820230547943 04/08/2023 RAMAN 1721006WL043406 RAMAN 00048 BKID0008845 1547 1547 Processed 10/08/2023 454374960 RAMAN BANK OF BARODA(606985)
SubTotal 1547 1547
17 BHABRA MP-21-006-006-001/23-B
() 		1721006000NRG24040820230547909 04/08/2023 VIPUL HATILA HIMMAT 1721006WL043403 VIPUL HATILA HIMMAT 00089 CBIN0283896 663 663 Processed 10/08/2023 454374960 VIPULHATILAHIMMAT CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
18 BHABRA MP-21-006-006-001/1043
() 		1721006000NRG24030820230546676 04/08/2023 DAL SINGH BHAMNIYA MAN SINGH BAMNIYA 1721006WL043247 DAL SINGH BHAMNIYA MAN SINGH BAMNIYA 00415 SBIN0002888 1326 1326 Processed 10/08/2023 454374960 DALSINGHBHAMNIYAMANSINGHBAMNIYA BANK OF INDIA(508505)
SubTotal 1326 1326
19 BHABRA MP-21-006-021-001/361-A
() 		1721006000NRG24040820230547941 04/08/2023 Narsingh Kodarsingh 1721006WL043406 Narsingh Kodarsingh 00697 BKID0MG5051 1547 1547 Processed 10/08/2023 454374960 NarsinghKodarsingh BANK OF INDIA(508505)
SubTotal 1547 1547
20 BHABRA MP-21-006-006-001/1042
() 		1721006000NRG24030820230546694 04/08/2023 MANIYA FATIYA RINGOL 1721006WL043250 MANIYA FATIYA RINGOL 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 MANIYAFATIYARINGOL AIRTEL PAYMENTS BANK LIMITED(990288)
21 BHABRA MP-21-006-006-001/1042
() 		1721006000NRG24030820230546695 04/08/2023 VALMA MANIYA 1721006WL043250 VALMA MANIYA 00697 BKID0MG5054 1326 1326 Processed 11/08/2023 454374960 VALMAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHABRA MP-21-006-006-001/1042-A
() 		1721006000NRG24030820230546697 04/08/2023 MANGL SINGH MANIYA 1721006WL043250 MANGL SINGH MANIYA 00697 BKID0MG5054 1326 1326 Processed 11/08/2023 454374960 MANGLSINGHMANIYA FINO PAYMENTS BANK LTD(608001)
23 BHABRA MP-21-006-006-001/1042-A
() 		1721006000NRG24030820230546698 04/08/2023 SURIKA MAGALSINGH 1721006WL043250 SURIKA MAGALSINGH 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 SURIKAMAGALSINGH NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-006-001/1042-B
() 		1721006000NRG24030820230546700 04/08/2023 SANGITA SHELESH 1721006WL043250 SANGITA SHELESH 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 SANGITASHELESH NARMADA JHABUA GRAMIN BANK(508515)
25 BHABRA MP-21-006-006-001/1042-B
() 		1721006000NRG24030820230546699 04/08/2023 SHELESH MANIYA 1721006WL043250 SHELESH MANIYA 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 SHELESHMANIYA NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-006-001/1102
() 		1721006000NRG24030820230546703 04/08/2023 Aasha mavi 1721006WL043250 Aasha mavi 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 Aashamavi NARMADA JHABUA GRAMIN BANK(508515)
27 BHABRA MP-21-006-006-001/1323
() 		1721006000NRG24030820230546682 04/08/2023 BABUSINGH BACCHCHUSINGH 1721006WL043248 BABUSINGH BACCHCHUSINGH 00697 BKID0MG5054 50 50 Processed 10/08/2023 454374960 BABUSINGHBACCHCHUSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-006-001/3
() 		1721006000NRG24030820230546684 04/08/2023 Prakash Vasuniya 1721006WL043249 Prakash Vasuniya 00697 BKID0MG5054 1326 1326 Processed 11/08/2023 454374960 PrakashVasuniya FINO PAYMENTS BANK LTD(608001)
29 BHABRA MP-21-006-006-001/454
() 		1721006000NRG24030820230546706 04/08/2023 MANGALI RAMLA 1721006WL043250 MANGALI RAMLA 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 MANGALIRAMLA NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-006-001/454
() 		1721006000NRG24030820230546705 04/08/2023 RAMA PHATIYA BHIL 1721006WL043250 RAMA PHATIYA BHIL 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 RAMAPHATIYABHIL NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-006-001/520
() 		1721006000NRG24030820230546671 04/08/2023 MAKNA NANGI 1721006WL043246 MAKNA NANGI 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 MAKNANANGI NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-006-001/520
() 		1721006000NRG24030820230546672 04/08/2023 SARDA MAKNA 1721006WL043246 SARDA MAKNA 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 SARDAMAKNA NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-006-001/558
() 		1721006000NRG24030820230546685 04/08/2023 RAMAN KHAPARIYA 1721006WL043249 RAMAN KHAPARIYA 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 RAMANKHAPARIYA NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-006-001/558
() 		1721006000NRG24030820230546686 04/08/2023 RAMTU RAMAN 1721006WL043249 RAMTU RAMAN 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 RAMTURAMAN NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-006-001/574
() 		1721006000NRG24030820230546707 04/08/2023 ARVIND MANIYA 1721006WL043250 ARVIND MANIYA 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 ARVINDMANIYA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-006-001/574
() 		1721006000NRG24030820230546708 04/08/2023 MANNA ARVIND 1721006WL043250 MANNA ARVIND 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 MANNAARVIND NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-006-001/62-A
() 		1721006000NRG24030820230546687 04/08/2023 PARSU JHOKHALA 1721006WL043249 PARSU JHOKHALA 00697 BKID0MG5054 1326 1326 Processed 11/08/2023 454374960 PARSUJHOKHALA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BHABRA MP-21-006-006-001/63
() 		1721006000NRG24030820230546690 04/08/2023 JHOKHALA NATHIYA 1721006WL043249 JHOKHALA NATHIYA 00697 BKID0MG5054 1326 1326 Processed 10/08/2023 454374960 JHOKHALANATHIYA NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-006-001/63-B
() 		1721006000NRG24030820230546693 04/08/2023 Ramda Vasuniya 1721006WL043249 Ramda Vasuniya 00697 BKID0MG5054 1326 1326 Processed 11/08/2023 454374960 RamdaVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25244 25244
40 BHABRA MP-21-006-006-001/1043
() 		1721006000NRG24030820230546677 04/08/2023 RAMILA DALSINGH BAMNIYA 1721006WL043247 RAMILA DALSINGH BAMNIYA 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454374960 RAMILADALSINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
41 BHABRA MP-21-006-006-001/1043-A
() 		1721006000NRG24030820230546678 04/08/2023 SITA BAI DIPAK 1721006WL043247 SITA BAI DIPAK 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454374960 SITABAIDIPAK BANK OF INDIA(508505)
42 BHABRA MP-21-006-006-001/1054
() 		1721006000NRG24030820230546680 04/08/2023 DINESH HIRIYA 1721006WL043247 DINESH HIRIYA 00697 BKID0NAMRGB 50 50 Processed 10/08/2023 454374960 DINESHHIRIYA NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-006-001/23-C
() 		1721006000NRG24040820230547911 04/08/2023 RAVINDRA HATILA 1721006WL043403 RAVINDRA HATILA 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454374960 RAVINDRAHATILA BANK OF INDIA(508505)
44 BHABRA MP-21-006-006-001/23-C
() 		1721006000NRG24040820230547910 04/08/2023 SUMITRA HATILA 1721006WL043403 SUMITRA HATILA 00697 BKID0NAMRGB 663 663 Processed 10/08/2023 454374960 SUMITRAHATILA BARODA GUJARAT GRAMIN BANK(606995)
45 BHABRA MP-21-006-021-001/314
() 		1721006000NRG24040820230547939 04/08/2023 samdi 1721006WL043406 samdi 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454374960 samdi JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
46 BHABRA MP-21-006-021-001/574-B
() 		1721006000NRG24040820230547944 04/08/2023 HARISH 1721006WL043406 HARISH 00697 BKID0NAMRGB 1547 1547 Processed 10/08/2023 454374960 HARISH BANK OF INDIA(508505)
SubTotal 7122 7122
Total 53903 53903

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_040823APB_FTO_202656 Bank of Baroda BARB0BHABRA BHABRA, MP 8448
2 BHABRA MP1721006_040823APB_FTO_202656 Bank of India BKID0008843 ALIRAJPUR 8006
3 BHABRA MP1721006_040823APB_FTO_202656 Bank of India BKID0008845 JOBAT 1547
4 BHABRA MP1721006_040823APB_FTO_202656 Central Bank Of India CBIN0283896 JHABUA 663
5 BHABRA MP1721006_040823APB_FTO_202656 State Bank of India SBIN0002888 RANAPUR 1326
6 BHABRA MP1721006_040823APB_FTO_202656 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1547
7 BHABRA MP1721006_040823APB_FTO_202656 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 25244
8 BHABRA MP1721006_040823APB_FTO_202656 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2702
9 BHABRA MP1721006_040823APB_FTO_202656 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3094
10 BHABRA MP1721006_040823APB_FTO_202656 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 1326

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