Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_290823FTO_239978
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-21-006-007-001/510-B
() 		1721006000NRG24290820230651641 29/08/2023 ANSINGH 1721006WL055022 ANSINGH 00045 BARB0BHABRA 1547 1547 Processed 02/09/2023 866187734 ANSINGH (000000)
2 BHABRA MP-21-006-016-002/126-A
() 		1721006000NRG24290820230649356 29/08/2023 SANGITA DINESH 1721006WL054848 SANGITA DINESH 00045 BARB0BHABRA 60 60 Processed 02/09/2023 866187734 SANGITADINESH (000000)
3 BHABRA MP-21-006-016-002/142
() 		1721006000NRG24290820230649367 29/08/2023 dipika 1721006WL054848 dipika 00045 BARB0BHABRA 60 60 Processed 02/09/2023 866187734 dipika (000000)
4 BHABRA MP-21-006-016-003/105-B
() 		1721006000NRG24290820230649384 29/08/2023 PRAVEEN BAGHEL 1721006WL054850 PRAVEEN BAGHEL 00045 BARB0BHABRA 1326 1326 Processed 02/09/2023 866187734 PRAVEENBAGHEL (000000)
5 BHABRA MP-21-006-019-001/12-A
() 		1721006000NRG24280820230647790 29/08/2023 BHURI 1721006WL054646 BHURI 00045 BARB0BHABRA 1547 1547 Processed 02/09/2023 866187734 BHURI (000000)
6 BHABRA MP-21-006-021-001/52
() 		1721006000NRG24280820230646593 29/08/2023 JHAMKU 1721006WL054588 JHAMKU 00045 BARB0BHABRA 1547 1547 Processed 02/09/2023 866187734 JHAMKU (000000)
7 BHABRA MP-21-006-033-001/520
() 		1721006000NRG24290820230651001 29/08/2023 KESHARIYA DHEDU 1721006WL054977 KESHARIYA DHEDU 00045 BARB0BHABRA 200 200 Processed 02/09/2023 866187734 KESHARIYADHEDU (000000)
SubTotal 6287 6287
8 BHABRA MP-21-006-007-001/989-D
() 		1721006007NRG24290820230647851 29/08/2023 Resu 1721006007WL054653 Resu 00048 BKID0008843 1547 1547 Processed 02/09/2023 866187734 Resu (000000)
9 BHABRA MP-21-006-007-001/989-D
() 		1721006007NRG24290820230647850 29/08/2023 Sangeeta 1721006007WL054653 Sangeeta 00048 BKID0008843 1547 1547 Processed 02/09/2023 866187734 Sangeeta (000000)
10 BHABRA MP-21-006-016-002/185-B
() 		1721006000NRG24290820230649335 29/08/2023 HIRA VANESINGH 1721006WL054847 HIRA VANESINGH 00048 BKID0008843 60 60 Processed 02/09/2023 866187734 HIRAVANESINGH (000000)
SubTotal 3154 3154
11 BHABRA MP-21-006-007-001/563
() 		1721006007NRG24290820230647847 29/08/2023 ANDIYA BHURA 1721006007WL054653 ANDIYA BHURA 00048 BKID0008845 1547 1547 Processed 02/09/2023 866187734 ANDIYABHURA (000000)
12 BHABRA MP-21-006-016-001/39-B
() 		1721006000NRG24290820230649377 29/08/2023 LALU THAVRIYA 1721006WL054849 LALU THAVRIYA 00048 BKID0008845 1326 1326 Processed 02/09/2023 866187734 LALUTHAVRIYA (000000)
13 BHABRA MP-21-006-016-002/131
() 		1721006000NRG24290820230649360 29/08/2023 NANKI SUMLA 1721006WL054848 NANKI SUMLA 00048 BKID0008845 60 60 Processed 02/09/2023 866187734 NANKISUMLA (000000)
14 BHABRA MP-21-006-016-002/134-C
() 		1721006000NRG24290820230649364 29/08/2023 SIMJA KALSINGH 1721006WL054848 SIMJA KALSINGH 00048 BKID0008845 60 60 Processed 02/09/2023 866187734 SIMJAKALSINGH (000000)
15 BHABRA MP-21-006-016-002/37-A
() 		1721006000NRG24290820230649371 29/08/2023 KHIMTA NANA 1721006WL054848 KHIMTA NANA 00048 BKID0008845 60 60 Processed 02/09/2023 866187734 KHIMTANANA (000000)
SubTotal 3053 3053
16 BHABRA MP-21-006-007-001/302
() 		1721006007NRG24290820230647814 29/08/2023 SHERSINGH NATHALA 1721006007WL054651 SHERSINGH NATHALA 00415 SBIN0000396 1547 1547 Processed 02/09/2023 866187734 SHERSINGHNATHALA (000000)
SubTotal 1547 1547
17 BHABRA MP-21-006-021-001/133-A
() 		1721006000NRG24280820230646590 29/08/2023 KAILASH DAWAR 1721006WL054588 KAILASH DAWAR 00415 SBIN0030048 1547 1547 Processed 02/09/2023 866187734 KAILASHDAWAR (000000)
18 BHABRA MP-21-006-021-001/202
() 		1721006000NRG24280820230646584 29/08/2023 KANJI SINGAD 1721006WL054586 KANJI SINGAD 00415 SBIN0030048 1547 1547 Processed 02/09/2023 866187734 KANJISINGAD (000000)
SubTotal 3094 3094
19 BHABRA MP-21-006-027-003/114-A
() 		1721006000NRG24280820230647791 29/08/2023 Puniya 1721006WL054647 Puniya 00688 FINO0001001 1547 1547 Processed 02/09/2023 866187734 Puniya (000000)
SubTotal 1547 1547
20 BHABRA MP-21-006-014-002/179
() 		1721006014NRG24290820230650672 29/08/2023 Kunvar Singh 1721006014WL054911 Kunvar Singh 00697 BKID0MG5051 1326 1326 Processed 02/09/2023 866187734 KunvarSingh (000000)
21 BHABRA MP-21-006-016-001/71
() 		1721006000NRG24290820230649380 29/08/2023 RAKESH RANJI 1721006WL054849 RAKESH RANJI 00697 BKID0MG5051 1326 1326 Processed 02/09/2023 866187734 RAKESHRANJI (000000)
22 BHABRA MP-21-006-033-001/364-B
() 		1721006000NRG24290820230651591 29/08/2023 Khelsinh 1721006WL055017 Khelsinh 00697 BKID0MG5051 1547 1547 Processed 02/09/2023 866187734 Khelsinh (000000)
23 BHABRA MP-21-006-033-001/581
() 		1721006000NRG24290820230650995 29/08/2023 KALMSINGH 1721006WL054976 KALMSINGH 00697 BKID0MG5051 1547 1547 Processed 02/09/2023 866187734 KALMSINGH (000000)
SubTotal 5746 5746
24 BHABRA MP-21-006-016-002/117
() 		1721006000NRG24290820230649352 29/08/2023 DAHARI MANSINGH 1721006WL054848 DAHARI MANSINGH 00697 BKID0NAMRGB 884 884 Processed 02/09/2023 866187734 DAHARIMANSINGH (000000)
25 BHABRA MP-21-006-016-002/135
() 		1721006000NRG24290820230649365 29/08/2023 JEMA KALJI 1721006WL054848 JEMA KALJI 00697 BKID0NAMRGB 60 60 Processed 02/09/2023 866187734 JEMAKALJI (000000)
26 BHABRA MP-21-006-016-002/14
() 		1721006000NRG24290820230649317 29/08/2023 RESHALI 1721006WL054847 RESHALI 00697 BKID0NAMRGB 60 60 Processed 02/09/2023 866187734 RESHALI (000000)
27 BHABRA MP-21-006-021-001/361-D
() 		1721006000NRG24290820230651690 29/08/2023 namliya karan 1721006WL055030 namliya karan 00697 BKID0NAMRGB 1326 1326 Processed 02/09/2023 866187734 namliyakaran (000000)
28 BHABRA MP-21-006-021-001/51-A
() 		1721006000NRG24280820230646592 29/08/2023 TANUJ RAWAT 1721006WL054588 TANUJ RAWAT 00697 BKID0NAMRGB 1547 1547 Processed 02/09/2023 866187734 TANUJRAWAT (000000)
SubTotal 3877 3877
29 BHABRA MP-21-006-027-003/187-A
() 		1721006000NRG24280820230646570 29/08/2023 RAMA 1721006WL054583 RAMA 00703 AIRP0000001 1064 1064 Processed 02/09/2023 866187734 RAMA (000000)
30 BHABRA MP-21-006-027-003/33-A
() 		1721006000NRG24280820230646594 29/08/2023 VIMLA MEDA 1721006WL054588 VIMLA MEDA 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866187734 VIMLAMEDA (000000)
31 BHABRA MP-21-006-027-003/39-A
() 		1721006000NRG24280820230646595 29/08/2023 SANTAR 1721006WL054588 SANTAR 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866187734 SANTAR (000000)
32 BHABRA MP-21-006-027-003/40
() 		1721006000NRG24280820230646596 29/08/2023 SHANKAR MEDA 1721006WL054588 SHANKAR MEDA 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866187734 SHANKARMEDA (000000)
33 BHABRA MP-21-006-027-003/86
() 		1721006000NRG24280820230647793 29/08/2023 VESTIYA 1721006WL054649 VESTIYA 00703 AIRP0000001 100 100 Processed 02/09/2023 866187734 VESTIYA (000000)
34 BHABRA MP-21-006-027-003/99
() 		1721006000NRG24280820230646597 29/08/2023 BHUPENDRA 1721006WL054588 BHUPENDRA 00703 AIRP0000001 1547 1547 Processed 02/09/2023 866187734 BHUPENDRA (000000)
SubTotal 7352 7352
Total 35657 35657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_290823FTO_239978 Bank of Baroda BARB0BHABRA BHABRA, MP 6287
2 BHABRA MP1721006_290823FTO_239978 Bank of India BKID0008843 ALIRAJPUR 3154
3 BHABRA MP1721006_290823FTO_239978 Bank of India BKID0008845 JOBAT 3053
4 BHABRA MP1721006_290823FTO_239978 State Bank of India SBIN0000396 JHABUA 1547
5 BHABRA MP1721006_290823FTO_239978 State Bank of India SBIN0030048 JOBAT 3094
6 BHABRA MP1721006_290823FTO_239978 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1547
7 BHABRA MP1721006_290823FTO_239978 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 5746
8 BHABRA MP1721006_290823FTO_239978 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 3877
9 BHABRA MP1721006_290823FTO_239978 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7352

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