Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_210623APB_FTO_115059
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-21-006-007-001/1050-A
() 		1721006000NRG24210620230284511 21/06/2023 Ajay Ganava 1721006WL021611 Ajay Ganava 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 AjayGanava BANK OF BARODA(606985)
2 BHABRA MP-21-006-007-001/1050-A
() 		1721006000NRG24210620230284512 21/06/2023 Rasila 1721006WL021611 Rasila 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Rasila BANK OF BARODA(606985)
3 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24210620230284517 21/06/2023 Kalpesh 1721006WL021611 Kalpesh 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Kalpesh BANK OF BARODA(606985)
4 BHABRA MP-21-006-007-001/1445-D
() 		1721006000NRG24210620230284519 21/06/2023 Ajit Ganava 1721006WL021611 Ajit Ganava 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 AjitGanava BANK OF BARODA(606985)
5 BHABRA MP-21-006-007-001/1725
() 		1721006000NRG24210620230284521 21/06/2023 RAJU PARMAR 1721006WL021611 RAJU PARMAR 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 RAJUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHABRA MP-21-006-007-001/1725
() 		1721006000NRG24210620230284520 21/06/2023 SENA GANAWA 1721006WL021611 SENA GANAWA 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 SENAGANAWA STATE BANK OF INDIA(508548)
7 BHABRA MP-21-006-007-001/1726-B
() 		1721006000NRG24210620230284522 21/06/2023 Asha 1721006WL021611 Asha 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Asha BANK OF BARODA(606985)
8 BHABRA MP-21-006-007-001/1726-B
() 		1721006000NRG24210620230284523 21/06/2023 Ramita Parmar 1721006WL021611 Ramita Parmar 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 RamitaParmar BANK OF BARODA(606985)
9 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24210620230284529 21/06/2023 Dinesh Ganava 1721006WL021611 Dinesh Ganava 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 DineshGanava BANK OF BARODA(606985)
10 BHABRA MP-21-006-007-001/668-B
() 		1721006000NRG24210620230284532 21/06/2023 Manju 1721006WL021611 Manju 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Manju BANK OF BARODA(606985)
11 BHABRA MP-21-006-007-001/668-B
() 		1721006000NRG24210620230284531 21/06/2023 Vipul 1721006WL021611 Vipul 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Vipul BANK OF INDIA(508505)
12 BHABRA MP-21-006-007-001/79-A
() 		1721006000NRG24210620230284536 21/06/2023 Rekha 1721006WL021611 Rekha 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Rekha BANK OF BARODA(606985)
13 BHABRA MP-21-006-007-001/79-B
() 		1721006000NRG24210620230284537 21/06/2023 Nilesh 1721006WL021611 Nilesh 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 Nilesh BANK OF BARODA(606985)
14 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24210620230284541 21/06/2023 DHUDI 1721006WL021611 DHUDI 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 DHUDI BANK OF BARODA(606985)
15 BHABRA MP-21-006-007-001/867-A
() 		1721006000NRG24210620230284540 21/06/2023 NANNU GANAWA 1721006WL021611 NANNU GANAWA 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 NANNUGANAWA BANK OF BARODA(606985)
16 BHABRA MP-21-006-007-001/923-B
() 		1721006000NRG24210620230284545 21/06/2023 Dipesh Chouhan 1721006WL021611 Dipesh Chouhan 00045 BARB0BHABRA 1326 1326 Processed 26/06/2023 523013066 DipeshChouhan BANK OF BARODA(606985)
17 BHABRA MP-21-006-009-001/166
() 		1721006000NRG24210620230284865 21/06/2023 KAMALSINGH MEDA 1721006WL021625 KAMALSINGH MEDA 00045 BARB0BHABRA 1547 1547 Processed 26/06/2023 523013066 KAMALSINGHMEDA BANK OF BARODA(606985)
18 BHABRA MP-21-006-009-001/166
() 		1721006000NRG24210620230284864 21/06/2023 SANU MEDA 1721006WL021625 SANU MEDA 00045 BARB0BHABRA 1547 1547 Processed 26/06/2023 523013066 SANUMEDA BANK OF BARODA(606985)
19 BHABRA MP-21-006-009-001/166-A
() 		1721006000NRG24210620230284867 21/06/2023 MANISHA MEDA 1721006WL021625 MANISHA MEDA 00045 BARB0BHABRA 1547 1547 Processed 26/06/2023 523013066 MANISHAMEDA BANK OF BARODA(606985)
20 BHABRA MP-21-006-009-001/166-A
() 		1721006000NRG24210620230284866 21/06/2023 SURESINGH MEDA 1721006WL021625 SURESINGH MEDA 00045 BARB0BHABRA 1547 1547 Processed 26/06/2023 523013066 SURESINGHMEDA BANK OF BARODA(606985)
21 BHABRA MP-21-006-021-001/231
() 		1721006000NRG24210620230288265 21/06/2023 JUWAN SINGH MOONSINGH 1721006WL021880 JUWAN SINGH MOONSINGH 00045 BARB0BHABRA 663 663 Processed 26/06/2023 523013066 JUWANSINGHMOONSINGH JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 BHABRA MP-21-006-021-001/261-A
() 		1721006000NRG24210620230288267 21/06/2023 DUBLIYA NANKS 1721006WL021880 DUBLIYA NANKS 00045 BARB0BHABRA 663 663 Processed 26/06/2023 523013066 DUBLIYANANKS BANK OF INDIA(508505)
23 BHABRA MP-21-006-021-001/262
() 		1721006000NRG24210620230288268 21/06/2023 INDARSINGH SOMLA 1721006WL021880 INDARSINGH SOMLA 00045 BARB0BHABRA 663 663 Processed 26/06/2023 523013066 INDARSINGHSOMLA BANK OF BARODA(606985)
24 BHABRA MP-21-006-021-001/262-A
() 		1721006000NRG24210620230288270 21/06/2023 Sav singh Bilwal 1721006WL021880 Sav singh Bilwal 00045 BARB0BHABRA 663 663 Processed 26/06/2023 523013066 SavsinghBilwal CENTRAL BANK OF INDIA(607115)
25 BHABRA MP-21-006-021-001/267-A
() 		1721006000NRG24210620230288272 21/06/2023 VINA KALIYA 1721006WL021880 VINA KALIYA 00045 BARB0BHABRA 663 663 Processed 26/06/2023 523013066 VINAKALIYA BANK OF BARODA(606985)
26 BHABRA MP-21-006-021-001/320-B
() 		1721006000NRG24210620230288274 21/06/2023 PINTU CHAGAN 1721006WL021880 PINTU CHAGAN 00045 BARB0BHABRA 221 221 Processed 26/06/2023 523013066 PINTUCHAGAN BANK OF BARODA(606985)
27 BHABRA MP-21-006-021-001/320-D
() 		1721006000NRG24210620230288275 21/06/2023 KAMLESH 1721006WL021880 KAMLESH 00045 BARB0BHABRA 221 221 Processed 26/06/2023 523013066 KAMLESH BANK OF BARODA(606985)
28 BHABRA MP-21-006-021-001/85
() 		1721006000NRG24210620230288276 21/06/2023 JAHMKU BSIR 1721006WL021880 JAHMKU BSIR 00045 BARB0BHABRA 221 221 Processed 26/06/2023 523013066 JAHMKUBSIR BANK OF BARODA(606985)
SubTotal 31382 31382
29 BHABRA MP-21-006-007-001/1259
() 		1721006000NRG24210620230284513 21/06/2023 Bhurja 1721006WL021611 Bhurja 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 Bhurja BANK OF INDIA(508505)
30 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24210620230284524 21/06/2023 AMANSINGH MANA 1721006WL021611 AMANSINGH MANA 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 AMANSINGHMANA NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24210620230284525 21/06/2023 JHAPDI AMANA 1721006WL021611 JHAPDI AMANA 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 JHAPDIAMANA BANK OF INDIA(508505)
32 BHABRA MP-21-006-007-001/518-B
() 		1721006000NRG24210620230284528 21/06/2023 Sita 1721006WL021611 Sita 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 Sita BANK OF INDIA(508505)
33 BHABRA MP-21-006-007-001/518-B
() 		1721006000NRG24210620230284527 21/06/2023 SOVAN SINGH 1721006WL021611 SOVAN SINGH 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 SOVANSINGH BANK OF INDIA(508505)
34 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24210620230284530 21/06/2023 Badi 1721006WL021611 Badi 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 Badi BANK OF INDIA(508505)
35 BHABRA MP-21-006-007-001/916-B
() 		1721006000NRG24210620230284544 21/06/2023 RENUKA KAMLESH 1721006WL021611 RENUKA KAMLESH 00048 BKID0008843 1326 1326 Processed 26/06/2023 523013066 RENUKAKAMLESH BANK OF INDIA(508505)
SubTotal 9282 9282
36 BHABRA MP-21-006-007-001/1445
() 		1721006000NRG24210620230284516 21/06/2023 MALSINGH VALA 1721006WL021611 MALSINGH VALA 00048 BKID0008845 1326 1326 Processed 26/06/2023 523013066 MALSINGHVALA BANK OF INDIA(508505)
37 BHABRA MP-21-006-007-001/867-C
() 		1721006000NRG24210620230284542 21/06/2023 Hamlesh 1721006WL021611 Hamlesh 00048 BKID0008845 1326 1326 Processed 26/06/2023 523013066 Hamlesh BANK OF INDIA(508505)
38 BHABRA MP-21-006-021-001/231
() 		1721006000NRG24210620230288266 21/06/2023 JETLI JUVANSINGH 1721006WL021880 JETLI JUVANSINGH 00048 BKID0008845 663 663 Processed 26/06/2023 523013066 JETLIJUVANSINGH BANK OF INDIA(508505)
SubTotal 3315 3315
39 BHABRA MP-21-006-007-001/916-B
() 		1721006000NRG24210620230284543 21/06/2023 KAMLESH RAMAN 1721006WL021611 KAMLESH RAMAN 00415 SBIN0000396 1326 1326 Processed 26/06/2023 523013066 KAMLESHRAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
40 BHABRA MP-21-006-007-001/776-A
() 		1721006000NRG24210620230284533 21/06/2023 KIRIT 1721006WL021611 KIRIT 00691 IPOS0000001 1326 1326 Processed 26/06/2023 523013066 KIRIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
41 BHABRA MP-21-006-007-001/1265
() 		1721006000NRG24210620230284514 21/06/2023 BADIYA SOMLA 1721006WL021611 BADIYA SOMLA 00697 BKID0MG5051 1326 1326 Processed 26/06/2023 523013066 BADIYASOMLA NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-007-001/518
() 		1721006000NRG24210620230284526 21/06/2023 PEMLA AMANSINGH 1721006WL021611 PEMLA AMANSINGH 00697 BKID0MG5051 1326 1326 Processed 26/06/2023 523013066 PEMLAAMANSINGH AXIS BANK(607153)
43 BHABRA MP-21-006-007-001/867
() 		1721006000NRG24210620230284538 21/06/2023 UDESINGH GULLA 1721006WL021611 UDESINGH GULLA 00697 BKID0MG5051 1326 1326 Processed 26/06/2023 523013066 UDESINGHGULLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
44 BHABRA MP-21-006-021-001/262
() 		1721006000NRG24210620230288269 21/06/2023 savsingh 1721006WL021880 savsingh 00697 BKID0NAMRGB 663 663 Processed 26/06/2023 523013066 savsingh BANK OF BARODA(606985)
SubTotal 663 663
Total 51272 51272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_210623APB_FTO_115059 Bank of Baroda BARB0BHABRA BHABRA, MP 31382
2 BHABRA MP1721006_210623APB_FTO_115059 Bank of India BKID0008843 ALIRAJPUR 9282
3 BHABRA MP1721006_210623APB_FTO_115059 Bank of India BKID0008845 JOBAT 3315
4 BHABRA MP1721006_210623APB_FTO_115059 State Bank of India SBIN0000396 JHABUA 1326
5 BHABRA MP1721006_210623APB_FTO_115059 India Post Payments Bank IPOS0000001 Jhabua 1326
6 BHABRA MP1721006_210623APB_FTO_115059 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 3978
7 BHABRA MP1721006_210623APB_FTO_115059 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 663

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