Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_030723FTO_145519
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-21-006-019-001/305-C
() 		1721006000NRG24030720230369892 03/07/2023 CHAGAN 1721006WL027428 CHAGAN 00032 UTIB0001793 1547 1547 Processed 12/07/2023 799572452 CHAGAN (000000)
SubTotal 1547 1547
2 BHABRA MP-21-006-017-001/162-A
() 		1721006000NRG24030720230367894 03/07/2023 Papu 1721006WL027286 Papu 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 799572452 Papu (000000)
3 BHABRA MP-21-006-017-001/201-A
() 		1721006000NRG24030720230367882 03/07/2023 DINESH 1721006WL027283 DINESH 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 799572452 DINESH (000000)
4 BHABRA MP-21-006-019-001/175-B
() 		1721006000NRG24020720230364011 03/07/2023 KAMLESH 1721006WL026932 KAMLESH 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 KAMLESH (000000)
5 BHABRA MP-21-006-019-001/198-D
() 		1721006000NRG24020720230364012 03/07/2023 SUMEL 1721006WL026932 SUMEL 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 SUMEL (000000)
6 BHABRA MP-21-006-019-001/231-C
() 		1721006000NRG24030720230369891 03/07/2023 RAMAN 1721006WL027428 RAMAN 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 RAMAN (000000)
7 BHABRA MP-21-006-019-001/249
() 		1721006000NRG24020720230364018 03/07/2023 SHAMILA MEDA 1721006WL026933 SHAMILA MEDA 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 SHAMILAMEDA (000000)
8 BHABRA MP-21-006-019-001/332
() 		1721006000NRG24030720230369469 03/07/2023 SHANKAR 1721006WL027396 SHANKAR 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 SHANKAR (000000)
9 BHABRA MP-21-006-019-001/48
() 		1721006000NRG24030720230369893 03/07/2023 REMALI 1721006WL027428 REMALI 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 REMALI (000000)
10 BHABRA MP-21-006-019-001/94-B
() 		1721006000NRG24030720230369895 03/07/2023 SAMA 1721006WL027428 SAMA 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 SAMA (000000)
11 BHABRA MP-21-006-020-001/100-C
() 		1721006000NRG24030720230369839 03/07/2023 NILESH JAVARSINGH 1721006WL027424 NILESH JAVARSINGH 00045 BARB0BHABRA 221 221 Processed 11/07/2023 799572452 NILESHJAVARSINGH (000000)
12 BHABRA MP-21-006-020-001/18
() 		1721006000NRG24030720230369850 03/07/2023 BENDA GAJRAJSINGH 1721006WL027424 BENDA GAJRAJSINGH 00045 BARB0BHABRA 221 221 Processed 11/07/2023 799572452 BENDAGAJRAJSINGH (000000)
13 BHABRA MP-21-006-020-001/181
() 		1721006000NRG24030720230368720 03/07/2023 KAMILA 1721006WL027333 KAMILA 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 799572452 KAMILA (000000)
14 BHABRA MP-21-006-020-001/259-A
() 		1721006000NRG24030720230369862 03/07/2023 PARESH BAMNIYA 1721006WL027424 PARESH BAMNIYA 00045 BARB0BHABRA 221 221 Processed 11/07/2023 799572452 PARESHBAMNIYA (000000)
15 BHABRA MP-21-006-027-003/154
() 		1721006000NRG24030720230369187 03/07/2023 RINGLI 1721006WL027369 RINGLI 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 RINGLI (000000)
16 BHABRA MP-21-006-027-003/241
() 		1721006000NRG24030720230369193 03/07/2023 KESARIYA 1721006WL027370 KESARIYA 00045 BARB0BHABRA 1547 1547 Processed 11/07/2023 799572452 KESARIYA (000000)
17 BHABRA MP-21-006-027-003/81
() 		1721006000NRG24030720230369491 03/07/2023 ALMASH 1721006WL027397 ALMASH 00045 BARB0BHABRA 1326 1326 Processed 11/07/2023 799572452 ALMASH (000000)
SubTotal 19890 19890
18 BHABRA MP-21-006-003-002/138-A
() 		1721006000NRG24030720230369406 03/07/2023 KALI RAMESH KHARADIYA 1721006WL027385 KALI RAMESH KHARADIYA 00048 BKID0008843 600 600 Processed 11/07/2023 799572452 KALIRAMESHKHARADIYA (000000)
19 BHABRA MP-21-006-017-001/162-C
() 		1721006000NRG24030720230367897 03/07/2023 NANU MAVI 1721006WL027286 NANU MAVI 00048 BKID0008843 1326 1326 Processed 11/07/2023 799572452 NANUMAVI (000000)
20 BHABRA MP-21-006-020-001/126-D
() 		1721006000NRG24030720230368738 03/07/2023 SUNIL BAMNIYA 1721006WL027338 SUNIL BAMNIYA 00048 BKID0008843 192 192 Processed 11/07/2023 799572452 SUNILBAMNIYA (000000)
21 BHABRA MP-21-006-020-001/195-D
() 		1721006000NRG24030720230369856 03/07/2023 JYOTI KHARADIYA 1721006WL027424 JYOTI KHARADIYA 00048 BKID0008843 221 221 Processed 11/07/2023 799572452 JYOTIKHARADIYA (000000)
22 BHABRA MP-21-006-029-002/107
() 		1721006000NRG24030720230371998 03/07/2023 GENDA BHAGEL 1721006WL027517 GENDA BHAGEL 00048 BKID0008843 60 60 Processed 11/07/2023 799572452 GENDABHAGEL (000000)
SubTotal 2399 2399
23 BHABRA MP-21-006-029-002/101-A
() 		1721006000NRG24030720230371891 03/07/2023 MADI METHU MAVI 1721006WL027513 MADI METHU MAVI 00048 BKID0008845 60 60 Processed 11/07/2023 799572452 MADIMETHUMAVI (000000)
24 BHABRA MP-21-006-029-002/101-A
() 		1721006000NRG24030720230371890 03/07/2023 METHU BHURU MAVI 1721006WL027513 METHU BHURU MAVI 00048 BKID0008845 60 60 Processed 11/07/2023 799572452 METHUBHURUMAVI (000000)
25 BHABRA MP-21-006-029-002/107
() 		1721006000NRG24030720230371999 03/07/2023 NANKIYA LALU 1721006WL027517 NANKIYA LALU 00048 BKID0008845 60 60 Processed 11/07/2023 799572452 NANKIYALALU (000000)
26 BHABRA MP-21-006-029-002/61
() 		1721006000NRG24030720230372233 03/07/2023 BHURLA THAVRIYA 1721006WL027535 BHURLA THAVRIYA 00048 BKID0008845 1547 1547 Processed 11/07/2023 799572452 BHURLATHAVRIYA (000000)
SubTotal 1727 1727
27 BHABRA MP-21-006-019-001/315-C
() 		1721006000NRG24030720230369468 03/07/2023 SIMLIYA 1721006WL027395 SIMLIYA 00415 SBIN0030048 1547 1547 Processed 11/07/2023 799572452 SIMLIYA (000000)
28 BHABRA MP-21-006-027-003/204
() 		1721006000NRG24030720230369482 03/07/2023 Sharmila 1721006WL027397 Sharmila 00415 SBIN0030048 1326 1326 Processed 11/07/2023 799572452 Sharmila (000000)
SubTotal 2873 2873
29 BHABRA MP-21-006-019-001/102-A
() 		1721006000NRG24030720230369889 03/07/2023 BACHU 1721006WL027428 BACHU 00415 SBIN0030241 1547 1547 Processed 11/07/2023 799572452 BACHU (000000)
30 BHABRA MP-21-006-029-002/68
() 		1721006000NRG24030720230371885 03/07/2023 Dilpu 1721006WL027512 Dilpu 00415 SBIN0030241 300 300 Processed 11/07/2023 799572452 Dilpu (000000)
SubTotal 1847 1847
31 BHABRA MP-21-006-029-002/122
() 		1721006000NRG24030720230372155 03/07/2023 SAVATALSING 1721006WL027530 SAVATALSING 00468 UBIN0557528 60 60 Processed 11/07/2023 799572452 SAVATALSING (000000)
SubTotal 60 60
32 BHABRA MP-21-006-019-001/96
() 		1721006000NRG24030720230369896 03/07/2023 BHURI 1721006WL027428 BHURI 00688 FINO0001446 1547 1547 Rejected 13/07/2023 799572452 A/c Blocked or Frozen
33 BHABRA MP-21-006-021-001/163-A
() 		1721006000NRG24030720230369899 03/07/2023 SARU 1721006WL027430 SARU 00688 FINO0001446 1547 1547 Rejected 13/07/2023 799572452 A/c Blocked or Frozen
34 BHABRA MP-21-006-027-003/149-B
() 		1721006000NRG24030720230369475 03/07/2023 JANKIA 1721006WL027397 JANKIA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572452 JANKIA (000000)
35 BHABRA MP-21-006-027-003/211-A
() 		1721006000NRG24030720230369484 03/07/2023 NANKI 1721006WL027397 NANKI 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572452 NANKI (000000)
36 BHABRA MP-21-006-027-003/244-A
() 		1721006000NRG24030720230369485 03/07/2023 Bhalu 1721006WL027397 Bhalu 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572452 Bhalu (000000)
37 BHABRA MP-21-006-027-003/27
() 		1721006000NRG24030720230369486 03/07/2023 SAJEDA 1721006WL027397 SAJEDA 00688 FINO0001446 1326 1326 Processed 11/07/2023 799572452 SAJEDA (000000)
SubTotal 8398 8398
38 BHABRA MP-21-006-003-001/84-A
() 		1721006000NRG24030720230369424 03/07/2023 MOHANSINGH MAKNA 1721006WL027388 MOHANSINGH MAKNA 00691 IPOS0000001 600 600 Processed 11/07/2023 799572452 MOHANSINGHMAKNA (000000)
SubTotal 600 600
39 BHABRA MP-21-006-010-001/315-A
() 		1721006000NRG24030720230370281 03/07/2023 Gangi 1721006WL027435 Gangi 00697 BKID0MG5051 884 884 Processed 11/07/2023 799572452 Gangi (000000)
40 BHABRA MP-21-006-019-001/173
() 		1721006000NRG24020720230364010 03/07/2023 JHENDU 1721006WL026932 JHENDU 00697 BKID0MG5051 1547 1547 Processed 11/07/2023 799572452 JHENDU (000000)
41 BHABRA MP-21-006-027-003/142-C
() 		1721006000NRG24030720230369474 03/07/2023 Kishan 1721006WL027397 Kishan 00697 BKID0MG5051 1326 1326 Processed 11/07/2023 799572452 Kishan (000000)
42 BHABRA MP-21-006-027-003/235
() 		1721006000NRG24030720230369902 03/07/2023 ASMITA 1721006WL027430 ASMITA 00697 BKID0MG5051 1547 1547 Processed 11/07/2023 799572452 ASMITA (000000)
43 BHABRA MP-21-006-029-002/117
() 		1721006000NRG24030720230372154 03/07/2023 VESTA METHALA 1721006WL027530 VESTA METHALA 00697 BKID0MG5051 1547 1547 Processed 11/07/2023 799572452 VESTAMETHALA (000000)
SubTotal 6851 6851
44 BHABRA MP-21-006-003-002/23
() 		1721006000NRG24030720230369410 03/07/2023 RAMAN MANSINGH 1721006WL027386 RAMAN MANSINGH 00697 BKID0MG5054 600 600 Processed 11/07/2023 799572452 RAMANMANSINGH (000000)
45 BHABRA MP-21-006-003-002/65
() 		1721006000NRG24030720230369408 03/07/2023 RATAN TERIYA 1721006WL027385 RATAN TERIYA 00697 BKID0MG5054 600 600 Processed 11/07/2023 799572452 RATANTERIYA (000000)
46 BHABRA MP-21-006-003-002/85-A
() 		1721006000NRG24030720230369413 03/07/2023 SOVAN BAMNIYA 1721006WL027386 SOVAN BAMNIYA 00697 BKID0MG5054 600 600 Processed 11/07/2023 799572452 SOVANBAMNIYA (000000)
47 BHABRA MP-21-006-005-001/224
() 		1721006005NRG24020720230365925 03/07/2023 HARSINGH NURA 1721006005WL027080 HARSINGH NURA 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 799572452 HARSINGHNURA (000000)
48 BHABRA MP-21-006-005-001/237
() 		1721006005NRG24020720230365923 03/07/2023 Sabir Pachaya 1721006005WL027078 Sabir Pachaya 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 799572452 SabirPachaya (000000)
49 BHABRA MP-21-006-005-001/426
() 		1721006000NRG24030720230369910 03/07/2023 SOMLA MAVSINGH 1721006WL027431 SOMLA MAVSINGH 00697 BKID0MG5054 600 600 Processed 11/07/2023 799572452 SOMLAMAVSINGH (000000)
50 BHABRA MP-21-006-005-001/538
() 		1721006000NRG24030720230369452 03/07/2023 BABU KASNA 1721006WL027391 BABU KASNA 00697 BKID0MG5054 600 600 Processed 11/07/2023 799572452 BABUKASNA (000000)
51 BHABRA MP-21-006-005-001/620-B
() 		1721006005NRG24020720230365928 03/07/2023 Mukesh Khima 1721006005WL027082 Mukesh Khima 00697 BKID0MG5054 1326 1326 Processed 11/07/2023 799572452 MukeshKhima (000000)
52 BHABRA MP-21-006-019-001/277
() 		1721006000NRG24020720230364021 03/07/2023 SUBI 1721006WL026934 SUBI 00697 BKID0MG5054 1547 1547 Processed 11/07/2023 799572452 SUBI (000000)
53 BHABRA MP-21-006-019-001/29-A
() 		1721006000NRG24030720230369466 03/07/2023 KENSINGH PALESINGH 1721006WL027395 KENSINGH PALESINGH 00697 BKID0MG5054 1547 1547 Processed 11/07/2023 799572452 KENSINGHPALESINGH (000000)
54 BHABRA MP-21-006-019-001/355
() 		1721006000NRG24020720230364022 03/07/2023 RAMCHAND 1721006WL026934 RAMCHAND 00697 BKID0MG5054 714 714 Processed 11/07/2023 799572452 RAMCHAND (000000)
55 BHABRA MP-21-006-019-001/359
() 		1721006000NRG24020720230364014 03/07/2023 BHURSINGH 1721006WL026932 BHURSINGH 00697 BKID0MG5054 294 294 Processed 11/07/2023 799572452 BHURSINGH (000000)
SubTotal 11080 11080
56 BHABRA MP-21-006-003-002/39
() 		1721006000NRG24030720230369412 03/07/2023 SUBHAN JOKHIYA 1721006WL027386 SUBHAN JOKHIYA 00697 BKID0NAMRGB 600 600 Processed 11/07/2023 799572452 SUBHANJOKHIYA (000000)
57 BHABRA MP-21-006-017-001/150-A
() 		1721006000NRG24030720230367891 03/07/2023 simliya 1721006WL027285 simliya 00697 BKID0NAMRGB 132 132 Processed 11/07/2023 799572452 simliya (000000)
58 BHABRA MP-21-006-018-001/21
() 		1721006000NRG24020720230364920 03/07/2023 KASNA MANGLIYA 1721006WL027007 KASNA MANGLIYA 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799572452 KASNAMANGLIYA (000000)
59 BHABRA MP-21-006-018-001/6
() 		1721006000NRG24020720230364925 03/07/2023 MUKESH JHITRA 1721006WL027007 MUKESH JHITRA 00697 BKID0NAMRGB 442 442 Processed 11/07/2023 799572452 MUKESHJHITRA (000000)
SubTotal 1616 1616
60 BHABRA MP-21-006-019-001/216-B
() 		1721006000NRG24030720230369890 03/07/2023 SAVALI 1721006WL027428 SAVALI 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799572452 SAVALI (000000)
61 BHABRA MP-21-006-019-001/82-A
() 		1721006000NRG24030720230369894 03/07/2023 SARDAR 1721006WL027428 SARDAR 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799572452 SARDAR (000000)
62 BHABRA MP-21-006-027-003/111
() 		1721006000NRG24030720230369471 03/07/2023 SAJEDA 1721006WL027397 SAJEDA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 SAJEDA (000000)
63 BHABRA MP-21-006-027-003/119
() 		1721006000NRG24030720230369472 03/07/2023 IMTIYAJ 1721006WL027397 IMTIYAJ 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 IMTIYAJ (000000)
64 BHABRA MP-21-006-027-003/156
() 		1721006000NRG24030720230369477 03/07/2023 JHAMKU 1721006WL027397 JHAMKU 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 JHAMKU (000000)
65 BHABRA MP-21-006-027-003/16-A
() 		1721006000NRG24030720230369478 03/07/2023 BHURI 1721006WL027397 BHURI 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 BHURI (000000)
66 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24030720230369480 03/07/2023 RAMA 1721006WL027397 RAMA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 RAMA (000000)
67 BHABRA MP-21-006-027-003/33-A
() 		1721006000NRG24030720230369903 03/07/2023 VIMLA MEDA 1721006WL027430 VIMLA MEDA 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799572452 VIMLAMEDA (000000)
68 BHABRA MP-21-006-027-003/39-A
() 		1721006000NRG24030720230369904 03/07/2023 SANTAR 1721006WL027430 SANTAR 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799572452 SANTAR (000000)
69 BHABRA MP-21-006-027-003/40
() 		1721006000NRG24030720230369905 03/07/2023 SHANKAR MEDA 1721006WL027430 SHANKAR MEDA 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799572452 SHANKARMEDA (000000)
70 BHABRA MP-21-006-027-003/77
() 		1721006000NRG24030720230369490 03/07/2023 VIKRAM BAGHEL 1721006WL027397 VIKRAM BAGHEL 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 VIKRAMBAGHEL (000000)
71 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24030720230369492 03/07/2023 VESTIYA 1721006WL027397 VESTIYA 00703 AIRP0000001 1326 1326 Processed 11/07/2023 799572452 VESTIYA (000000)
72 BHABRA MP-21-006-027-003/99
() 		1721006000NRG24030720230369906 03/07/2023 BHUPENDRA 1721006WL027430 BHUPENDRA 00703 AIRP0000001 1547 1547 Processed 11/07/2023 799572452 BHUPENDRA (000000)
SubTotal 18564 18564
Total 77452 77452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_030723FTO_145519 AXIS BANK UTIB0001793 ALIRAJPUR 1547
2 BHABRA MP1721006_030723FTO_145519 Bank of Baroda BARB0BHABRA BHABRA, MP 19890
3 BHABRA MP1721006_030723FTO_145519 Bank of India BKID0008843 ALIRAJPUR 2399
4 BHABRA MP1721006_030723FTO_145519 Bank of India BKID0008845 JOBAT 1727
5 BHABRA MP1721006_030723FTO_145519 State Bank of India SBIN0030048 JOBAT 2873
6 BHABRA MP1721006_030723FTO_145519 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1847
7 BHABRA MP1721006_030723FTO_145519 Union Bank of India UBIN0557528 JHABUA 60
8 BHABRA MP1721006_030723FTO_145519 Fino Payments Bank Ltd FINO0001446 MP RO 8398
9 BHABRA MP1721006_030723FTO_145519 India Post Payments Bank IPOS0000001 Jhabua 600
10 BHABRA MP1721006_030723FTO_145519 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6851
11 BHABRA MP1721006_030723FTO_145519 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 11080
12 BHABRA MP1721006_030723FTO_145519 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1484
13 BHABRA MP1721006_030723FTO_145519 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 132
14 BHABRA MP1721006_030723FTO_145519 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 18564

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