Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_301123APB_FTO_369090
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-21-006-011-002/113
() 		1721006011NRG24301120230912990 30/11/2023 LIMJI KINDRA 1721006011WL086325 LIMJI KINDRA 00045 BARB0BHABRA 663 663 Processed 01/01/2024 321082300 LIMJIKINDRA BANK OF BARODA(606985)
2 BHABRA MP-21-006-011-002/121
() 		1721006011NRG24301120230912991 30/11/2023 BHURSINGH DOLKA 1721006011WL086325 BHURSINGH DOLKA 00045 BARB0BHABRA 663 663 Processed 01/01/2024 321082300 BHURSINGHDOLKA BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-002/165
() 		1721006011NRG24301120230912992 30/11/2023 RAKESH NANBU 1721006011WL086325 RAKESH NANBU 00045 BARB0BHABRA 221 221 Processed 01/01/2024 321082300 RAKESHNANBU BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-002/167
() 		1721006011NRG24301120230912993 30/11/2023 SHAYDA RAMESH 1721006011WL086325 SHAYDA RAMESH 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 SHAYDARAMESH NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-011-002/168
() 		1721006011NRG24301120230912994 30/11/2023 VESTA MOHAN 1721006011WL086325 VESTA MOHAN 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 VESTAMOHAN BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-002/326
() 		1721006011NRG24301120230912997 30/11/2023 NARSINGH MOREE GAMIR 1721006011WL086325 NARSINGH MOREE GAMIR 00045 BARB0BHABRA 663 663 Processed 01/01/2024 321082300 NARSINGHMOREEGAMIR BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-002/367
() 		1721006011NRG24301120230913007 30/11/2023 KALU BAPU 1721006011WL086327 KALU BAPU 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 KALUBAPU BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-002/38
() 		1721006011NRG24301120230912998 30/11/2023 NABLA VIRSINGH 1721006011WL086325 NABLA VIRSINGH 00045 BARB0BHABRA 663 663 Processed 01/01/2024 321082300 NABLAVIRSINGH BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-002/426
() 		1721006011NRG24301120230912999 30/11/2023 DALSINGH RAKSINGH 1721006011WL086325 DALSINGH RAKSINGH 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 DALSINGHRAKSINGH BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-002/492
() 		1721006011NRG24301120230913000 30/11/2023 MUNNA KESHAVA 1721006011WL086325 MUNNA KESHAVA 00045 BARB0BHABRA 663 663 Processed 01/01/2024 321082300 MUNNAKESHAVA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHABRA MP-21-006-011-002/566-B
() 		1721006011NRG24301120230913006 30/11/2023 KANTA NAVKA 1721006011WL086326 KANTA NAVKA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 KANTANAVKA BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/579
() 		1721006011NRG24301120230913002 30/11/2023 CHAGAN NAVLA 1721006011WL086325 CHAGAN NAVLA 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 CHAGANNAVLA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/586
() 		1721006011NRG24301120230913003 30/11/2023 SANTOSH CHANSINGH 1721006011WL086325 SANTOSH CHANSINGH 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 SANTOSHCHANSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/604
() 		1721006011NRG24301120230913004 30/11/2023 HARSHIT DRAMENDRA 1721006011WL086325 HARSHIT DRAMENDRA 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 HARSHITDRAMENDRA UNION BANK OF INDIA(508500)
15 BHABRA MP-21-006-011-002/606
() 		1721006011NRG24301120230913005 30/11/2023 CHANDU MEHTAB 1721006011WL086325 CHANDU MEHTAB 00045 BARB0BHABRA 884 884 Processed 01/01/2024 321082300 CHANDUMEHTAB BANK OF BARODA(606985)
16 BHABRA MP-21-006-017-001/101-B
() 		1721006000NRG24301120230911500 30/11/2023 Ransa 1721006WL086172 Ransa 00045 BARB0BHABRA 221 221 Processed 01/01/2024 321082300 Ransa BANK OF BARODA(606985)
17 BHABRA MP-21-006-017-001/136
() 		1721006000NRG24301120230911501 30/11/2023 DINESH KARAMSINGH 1721006WL086172 DINESH KARAMSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 DINESHKARAMSINGH STATE BANK OF INDIA(508548)
18 BHABRA MP-21-006-017-001/149-A
() 		1721006017NRG24301120230911419 30/11/2023 MANGI RAMSINGH 1721006017WL086167 MANGI RAMSINGH 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 MANGIRAMSINGH BANK OF BARODA(606985)
19 BHABRA MP-21-006-017-001/149-A
() 		1721006017NRG24301120230911418 30/11/2023 RAMSINGH GULA 1721006017WL086167 RAMSINGH GULA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 RAMSINGHGULA BANK OF BARODA(606985)
20 BHABRA MP-21-006-017-001/153
() 		1721006000NRG24301120230911502 30/11/2023 NARSINGH RAMLA 1721006WL086172 NARSINGH RAMLA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 NARSINGHRAMLA BANK OF INDIA(508505)
21 BHABRA MP-21-006-017-001/16
() 		1721006000NRG24301120230911503 30/11/2023 Kanta Parsingh 1721006WL086172 Kanta Parsingh 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 KantaParsingh NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-017-001/19
() 		1721006000NRG24301120230911504 30/11/2023 SANKAR 1721006WL086172 SANKAR 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 SANKAR BANK OF BARODA(606985)
23 BHABRA MP-21-006-017-001/194
() 		1721006000NRG24301120230911505 30/11/2023 KALIYA THAVARIYA 1721006WL086172 KALIYA THAVARIYA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 KALIYATHAVARIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-017-001/203
() 		1721006000NRG24301120230911506 30/11/2023 CHANDARSINGH NANKA 1721006WL086172 CHANDARSINGH NANKA 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 CHANDARSINGHNANKA BANK OF BARODA(606985)
25 BHABRA MP-21-006-017-001/211
() 		1721006000NRG24301120230911507 30/11/2023 RATU ANSINGH 1721006WL086172 RATU ANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 RATUANSINGH BANK OF BARODA(606985)
26 BHABRA MP-21-006-017-001/212
() 		1721006000NRG24301120230911508 30/11/2023 MENA SINGAD 1721006WL086172 MENA SINGAD 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 MENASINGAD BANK OF BARODA(606985)
27 BHABRA MP-21-006-017-001/223
() 		1721006000NRG24301120230911510 30/11/2023 KELASH JUWANSINGH 1721006WL086172 KELASH JUWANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 KELASHJUWANSINGH BANK OF BARODA(606985)
28 BHABRA MP-21-006-017-001/238
() 		1721006000NRG24301120230911511 30/11/2023 JHUMLA NATHU 1721006WL086172 JHUMLA NATHU 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 JHUMLANATHU BANK OF BARODA(606985)
29 BHABRA MP-21-006-017-001/263
() 		1721006000NRG24301120230911513 30/11/2023 JANTA 1721006WL086172 JANTA 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 JANTA BANK OF BARODA(606985)
30 BHABRA MP-21-006-017-001/263
() 		1721006000NRG24301120230911512 30/11/2023 RAMCHANDSINGH KALASINGH 1721006WL086172 RAMCHANDSINGH KALASINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 RAMCHANDSINGHKALASINGH BANK OF BARODA(606985)
31 BHABRA MP-21-006-017-001/317
() 		1721006000NRG24301120230911516 30/11/2023 RAMESH BAPU 1721006WL086172 RAMESH BAPU 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 RAMESHBAPU CANARA BANK(508532)
32 BHABRA MP-21-006-017-001/327
() 		1721006000NRG24301120230911517 30/11/2023 NANKI NAWALSINGH 1721006WL086172 NANKI NAWALSINGH 00045 BARB0BHABRA 1105 1105 Processed 01/01/2024 321082300 NANKINAWALSINGH BANK OF BARODA(606985)
33 BHABRA MP-21-006-017-001/52
() 		1721006000NRG24301120230911518 30/11/2023 RAJU 1721006WL086172 RAJU 00045 BARB0BHABRA 1326 1326 Processed 01/01/2024 321082300 RAJU BANK OF BARODA(606985)
34 BHABRA MP-21-006-017-001/6-A
() 		1721006000NRG24301120230911519 30/11/2023 DINA MOHAN 1721006WL086172 DINA MOHAN 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 DINAMOHAN BANK OF BARODA(606985)
35 BHABRA MP-21-006-017-001/66
() 		1721006000NRG24301120230911520 30/11/2023 LIMCHAD SHAKAR 1721006WL086172 LIMCHAD SHAKAR 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 LIMCHADSHAKAR BANK OF BARODA(606985)
36 BHABRA MP-21-006-017-001/68
() 		1721006000NRG24301120230911521 30/11/2023 PRATAP MAVEE 1721006WL086172 PRATAP MAVEE 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 PRATAPMAVEE BANK OF BARODA(606985)
37 BHABRA MP-21-006-017-001/7
() 		1721006000NRG24301120230911522 30/11/2023 NANBHAYA BHAWLA 1721006WL086172 NANBHAYA BHAWLA 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 NANBHAYABHAWLA BANK OF BARODA(606985)
38 BHABRA MP-21-006-017-001/75
() 		1721006000NRG24301120230911523 30/11/2023 KALU JUVANSINGH 1721006WL086172 KALU JUVANSINGH 00045 BARB0BHABRA 1547 1547 Processed 01/01/2024 321082300 KALUJUVANSINGH BANK OF BARODA(606985)
39 BHABRA MP-21-006-034-001/102
() 		1721006000NRG24291120230909835 30/11/2023 AJAYSINGH VESTA 1721006WL086009 AJAYSINGH VESTA 00045 BARB0BHABRA 300 300 Processed 01/01/2024 321082300 AJAYSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-034-001/127
() 		1721006000NRG24291120230909845 30/11/2023 NIYASINGH RAMA 1721006WL086009 NIYASINGH RAMA 00045 BARB0BHABRA 300 300 Processed 01/01/2024 321082300 NIYASINGHRAMA BANK OF BARODA(606985)
SubTotal 45463 45463
41 BHABRA MP-21-006-011-002/213
() 		1721006011NRG24301120230912996 30/11/2023 laxman 1721006011WL086325 laxman 00048 BKID0008843 442 442 Processed 01/01/2024 321082300 laxman BANK OF BARODA(606985)
42 BHABRA MP-21-006-017-001/248-A
() 		1721006017NRG24301120230911420 30/11/2023 Dinesh 1721006017WL086167 Dinesh 00048 BKID0008843 1326 1326 Processed 01/01/2024 321082300 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
43 BHABRA MP-21-006-011-002/211
() 		1721006011NRG24301120230912995 30/11/2023 BHAVSINGH DOLAKA 1721006011WL086325 BHAVSINGH DOLAKA 00114 CBIN0MPDCAQ 663 663 Processed 01/01/2024 321082300 BHAVSINGHDOLAKA BANK OF BARODA(606985)
SubTotal 663 663
44 BHABRA MP-21-006-034-001/146
() 		1721006000NRG24291120230909850 30/11/2023 KALU ANU 1721006WL086009 KALU ANU 00688 FINO0001001 300 300 Processed 01/01/2024 321082300 KALUANU BANK OF BARODA(606985)
SubTotal 300 300
45 BHABRA MP-21-006-011-002/578
() 		1721006011NRG24301120230913001 30/11/2023 KAMLESH CHANSINGH 1721006011WL086325 KAMLESH CHANSINGH 00697 BKID0MG5051 884 884 Processed 01/01/2024 321082300 KAMLESHCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-017-001/312-A
() 		1721006000NRG24301120230911514 30/11/2023 RAMESH CHANDARSINGH 1721006WL086172 RAMESH CHANDARSINGH 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 321082300 RAMESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-017-001/312-C
() 		1721006000NRG24301120230911515 30/11/2023 Mira 1721006WL086172 Mira 00697 BKID0MG5051 1547 1547 Processed 01/01/2024 321082300 Mira BANK OF BARODA(606985)
48 BHABRA MP-21-006-034-001/100
() 		1721006000NRG24291120230909834 30/11/2023 RATNSINGH KAMAL 1721006WL086009 RATNSINGH KAMAL 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 RATNSINGHKAMAL BANK OF BARODA(606985)
49 BHABRA MP-21-006-034-001/103
() 		1721006000NRG24291120230909836 30/11/2023 BHIMSINGH VESTA 1721006WL086009 BHIMSINGH VESTA 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 BHIMSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
50 BHABRA MP-21-006-034-001/105
() 		1721006000NRG24291120230909837 30/11/2023 BHURLA SUMJI 1721006WL086009 BHURLA SUMJI 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 BHURLASUMJI NARMADA JHABUA GRAMIN BANK(508515)
51 BHABRA MP-21-006-034-001/107
() 		1721006000NRG24291120230909838 30/11/2023 KENDU VESTA 1721006WL086009 KENDU VESTA 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 KENDUVESTA NARMADA JHABUA GRAMIN BANK(508515)
52 BHABRA MP-21-006-034-001/114
() 		1721006000NRG24291120230909839 30/11/2023 SEVJI BHANGDA 1721006WL086009 SEVJI BHANGDA 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 SEVJIBHANGDA NARMADA JHABUA GRAMIN BANK(508515)
53 BHABRA MP-21-006-034-001/115
() 		1721006000NRG24291120230909840 30/11/2023 KENDU BUDHA 1721006WL086009 KENDU BUDHA 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 KENDUBUDHA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-034-001/117
() 		1721006000NRG24291120230909841 30/11/2023 AMERSINGH BHILU 1721006WL086009 AMERSINGH BHILU 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 AMERSINGHBHILU NARMADA JHABUA GRAMIN BANK(508515)
55 BHABRA MP-21-006-034-001/120
() 		1721006000NRG24291120230909843 30/11/2023 NAWALSINGH HIRJI MAVI 1721006WL086009 NAWALSINGH HIRJI MAVI 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 NAWALSINGHHIRJIMAVI NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-034-001/121
() 		1721006000NRG24291120230909844 30/11/2023 NANDU LONGSINGH 1721006WL086009 NANDU LONGSINGH 00697 BKID0MG5051 300 300 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 BHABRA MP-21-006-034-001/13
() 		1721006000NRG24291120230909846 30/11/2023 BINA HIRJI 1721006WL086009 BINA HIRJI 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 BINAHIRJI NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-034-001/144
() 		1721006000NRG24291120230909849 30/11/2023 JIRMA MIRSINGH 1721006WL086009 JIRMA MIRSINGH 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 JIRMAMIRSINGH NARMADA JHABUA GRAMIN BANK(508515)
59 BHABRA MP-21-006-034-001/166
() 		1721006000NRG24291120230909851 30/11/2023 LONGSINGH HABU BHURIYA 1721006WL086009 LONGSINGH HABU BHURIYA 00697 BKID0MG5051 300 300 Processed 01/01/2024 321082300 LONGSINGHHABUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7578 7578
60 BHABRA MP-21-006-034-001/119
() 		1721006000NRG24291120230909842 30/11/2023 GHYANSINGH RATNIYA 1721006WL086009 GHYANSINGH RATNIYA 00697 BKID0NAMRGB 300 300 Processed 01/01/2024 321082300 GHYANSINGHRATNIYA NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-034-001/141
() 		1721006000NRG24291120230909848 30/11/2023 KENDU RALU 1721006WL086009 KENDU RALU 00697 BKID0NAMRGB 300 300 Processed 01/01/2024 321082300 KENDURALU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
Total 56372 56372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_301123APB_FTO_369090 Bank of Baroda BARB0BHABRA BHABRA, MP 45463
2 BHABRA MP1721006_301123APB_FTO_369090 Bank of India BKID0008843 ALIRAJPUR 1768
3 BHABRA MP1721006_301123APB_FTO_369090 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 663
4 BHABRA MP1721006_301123APB_FTO_369090 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 300
5 BHABRA MP1721006_301123APB_FTO_369090 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 7578
6 BHABRA MP1721006_301123APB_FTO_369090 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 600

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