Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:44:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_230723FTO_182642
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-21-006-009-001/136-A
() 		1721006000NRG24230720230491571 23/07/2023 HARISH MAKNA 1721006WL037055 HARISH MAKNA 00045 BARB0BHABRA 1326 1326 Processed 28/07/2023 207342620 HARISHMAKNA (000000)
2 BHABRA MP-21-006-024-001/81
() 		1721006000NRG24230720230491598 23/07/2023 TER SINGH JHETU 1721006WL037057 TER SINGH JHETU 00045 BARB0BHABRA 1547 1547 Processed 28/07/2023 207342620 TERSINGHJHETU (000000)
3 BHABRA MP-21-006-024-002/64-C
() 		1721006000NRG24230720230491660 23/07/2023 SHETAN BAMNIYA 1721006WL037060 SHETAN BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 28/07/2023 207342620 SHETANBAMNIYA (000000)
SubTotal 4420 4420
4 BHABRA MP-21-006-031-002/131
() 		1721006000NRG24230720230491699 23/07/2023 ankesh 1721006WL037061 ankesh 00048 BKID0008843 144 144 Processed 28/07/2023 207342620 ankesh (000000)
SubTotal 144 144
5 BHABRA MP-21-006-031-002/17
() 		1721006000NRG24230720230491706 23/07/2023 CHIMLIYA MAGTIYA 1721006WL037061 CHIMLIYA MAGTIYA 00048 BKID0008845 1216 1216 Processed 28/07/2023 207342620 CHIMLIYAMAGTIYA (000000)
SubTotal 1216 1216
6 BHABRA MP-21-006-031-001/188
() 		1721006000NRG24230720230491675 23/07/2023 KALAM 1721006WL037061 KALAM 00415 SBIN0000396 729 729 Processed 28/07/2023 207342620 KALAM (000000)
SubTotal 729 729
7 BHABRA MP-21-006-031-001/81-A
() 		1721006000NRG24230720230491690 23/07/2023 Ajit 1721006WL037061 Ajit 00697 BKID0MG5051 112 112 Processed 28/07/2023 207342620 Ajit (000000)
SubTotal 112 112
8 BHABRA MP-21-006-006-001/358
() 		1721006000NRG24230720230490919 23/07/2023 NAYANESH MAVI 1721006WL036934 NAYANESH MAVI 00697 BKID0MG5054 1326 1326 Processed 28/07/2023 207342620 NAYANESHMAVI (000000)
SubTotal 1326 1326
9 BHABRA MP-21-006-031-001/206
() 		1721006000NRG24230720230491678 23/07/2023 GAVRI 1721006WL037061 GAVRI 00697 BKID0NAMRGB 729 729 Processed 28/07/2023 207342620 GAVRI (000000)
10 BHABRA MP-21-006-031-001/35
() 		1721006000NRG24230720230491681 23/07/2023 SARDA RATU 1721006WL037061 SARDA RATU 00697 BKID0NAMRGB 486 486 Processed 28/07/2023 207342620 SARDARATU (000000)
11 BHABRA MP-21-006-031-002/200-A
() 		1721006000NRG24230720230491711 23/07/2023 KALMSINGH 1721006WL037061 KALMSINGH 00697 BKID0NAMRGB 486 486 Processed 28/07/2023 207342620 KALMSINGH (000000)
SubTotal 1701 1701
Total 9648 9648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_230723FTO_182642 Bank of Baroda BARB0BHABRA BHABRA, MP 4420
2 BHABRA MP1721006_230723FTO_182642 Bank of India BKID0008843 ALIRAJPUR 144
3 BHABRA MP1721006_230723FTO_182642 Bank of India BKID0008845 JOBAT 1216
4 BHABRA MP1721006_230723FTO_182642 State Bank of India SBIN0000396 JHABUA 729
5 BHABRA MP1721006_230723FTO_182642 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 112
6 BHABRA MP1721006_230723FTO_182642 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1326
7 BHABRA MP1721006_230723FTO_182642 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1701

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