Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_170923FTO_269294
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-21-006-029-001/248
() 		1721006000NRG24160920230705370 17/09/2023 ASOK UDAYSINGH 1721006WL062158 ASOK UDAYSINGH 00045 BARB0BHABRA 7 7 Processed 10/11/2023 309544549 ASOKUDAYSINGH (000000)
2 BHABRA MP-21-006-029-003/17-A
() 		1721006000NRG24170920230706872 17/09/2023 VIKRAM GOWAR 1721006WL062384 VIKRAM GOWAR 00045 BARB0BHABRA 1105 1105 Processed 10/11/2023 309544549 VIKRAMGOWAR (000000)
SubTotal 1112 1112
3 BHABRA MP-21-006-010-001/275
() 		1721006000NRG24170920230706973 17/09/2023 PANGALI SAKRIYA 1721006WL062406 PANGALI SAKRIYA 00697 BKID0MG5051 70 70 Processed 10/11/2023 309544549 PANGALISAKRIYA (000000)
4 BHABRA MP-21-006-010-001/303
() 		1721006000NRG24170920230706976 17/09/2023 SABBU MANNA 1721006WL062406 SABBU MANNA 00697 BKID0MG5051 70 70 Processed 10/11/2023 309544549 SABBUMANNA (000000)
5 BHABRA MP-21-006-015-001/82
() 		1721006000NRG24170920230706388 17/09/2023 BHURI AMAR SINGH 1721006WL062300 BHURI AMAR SINGH 00697 BKID0MG5051 1326 1326 Processed 10/11/2023 309544549 BHURIAMARSINGH (000000)
6 BHABRA MP-21-006-031-002/151
() 		1721006000NRG24170920230707024 17/09/2023 bhagdi 1721006WL062413 bhagdi 00697 BKID0MG5051 1326 1326 Processed 10/11/2023 309544549 bhagdi (000000)
SubTotal 2792 2792
7 BHABRA MP-21-006-003-002/43-B
() 		1721006000NRG24170920230706941 17/09/2023 KANTI BABU 1721006WL062398 KANTI BABU 00697 BKID0MG5054 70 70 Processed 10/11/2023 309544549 KANTIBABU (000000)
SubTotal 70 70
Total 3974 3974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_170923FTO_269294 Bank of Baroda BARB0BHABRA BHABRA, MP 1112
2 BHABRA MP1721006_170923FTO_269294 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2792
3 BHABRA MP1721006_170923FTO_269294 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 70

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