Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_220923APB_FTO_281213
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-21-006-012-001/110
() 		1721006012NRG24220920230719935 22/09/2023 KUWARSINGH RAYSINGH 1721006012WL064207 KUWARSINGH RAYSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 KUWARSINGHRAYSINGH BANK OF BARODA(606985)
2 BHABRA MP-21-006-012-001/184-A
() 		1721006012NRG24220920230719937 22/09/2023 GULBA DUMLA 1721006012WL064207 GULBA DUMLA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 GULBADUMLA BANK OF BARODA(606985)
3 BHABRA MP-21-006-012-001/186
() 		1721006012NRG24220920230719939 22/09/2023 UGARSINGH RICHU 1721006012WL064207 UGARSINGH RICHU 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 UGARSINGHRICHU BANK OF BARODA(606985)
4 BHABRA MP-21-006-012-001/190
() 		1721006012NRG24220920230719942 22/09/2023 MESAREE BHIMSINGH 1721006012WL064207 MESAREE BHIMSINGH 00045 BARB0BHABRA 884 884 Processed 11/11/2023 309470886 MESAREEBHIMSINGH BANK OF INDIA(508505)
5 BHABRA MP-21-006-012-001/190
() 		1721006012NRG24220920230719941 22/09/2023 SURLI RAYSINGH 1721006012WL064207 SURLI RAYSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 SURLIRAYSINGH BANK OF BARODA(606985)
6 BHABRA MP-21-006-012-001/192
() 		1721006012NRG24220920230719943 22/09/2023 IDDI TENSINGH 1721006012WL064207 IDDI TENSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 IDDITENSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHABRA MP-21-006-012-001/196-A
() 		1721006012NRG24220920230719945 22/09/2023 SANGITA KAMANSINGH 1721006012WL064207 SANGITA KAMANSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 SANGITAKAMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHABRA MP-21-006-012-001/254
() 		1721006012NRG24220920230719946 22/09/2023 NAGARSINGH RICHU 1721006012WL064207 NAGARSINGH RICHU 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 NAGARSINGHRICHU NARMADA JHABUA GRAMIN BANK(508515)
9 BHABRA MP-21-006-012-001/254
() 		1721006012NRG24220920230719947 22/09/2023 RAJENDRSINGH NAGARSI 1721006012WL064207 RAJENDRSINGH NAGARSI 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 RAJENDRSINGHNAGARSI FINO PAYMENTS BANK LTD(608001)
10 BHABRA MP-21-006-012-001/255
() 		1721006012NRG24220920230719948 22/09/2023 DULE SINGH AMANSINGH CHOUHA 1721006012WL064207 DULE SINGH AMANSINGH CHOUHA 00045 BARB0BHABRA 884 884 Processed 11/11/2023 309470886 DULESINGHAMANSINGHCHOUHA BANK OF INDIA(508505)
11 BHABRA MP-21-006-012-001/290
() 		1721006012NRG24220920230719950 22/09/2023 JAMANA CHOUHAN KALMSINGH 1721006012WL064207 JAMANA CHOUHAN KALMSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 JAMANACHOUHANKALMSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-012-001/35-A
() 		1721006012NRG24220920230719932 22/09/2023 JANTA PRKASH 1721006012WL064206 JANTA PRKASH 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309470886 JANTAPRKASH BANK OF BARODA(606985)
13 BHABRA MP-21-006-012-001/35-A
() 		1721006012NRG24220920230719930 22/09/2023 KANBAI KARMSINGH 1721006012WL064206 KANBAI KARMSINGH 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309470886 KANBAIKARMSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-012-001/35-A
() 		1721006012NRG24220920230719931 22/09/2023 PRKASH KARMSINGH 1721006012WL064206 PRKASH KARMSINGH 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309470886 PRKASHKARMSINGH BANK OF BARODA(606985)
15 BHABRA MP-21-006-012-001/52
() 		1721006012NRG24220920230719933 22/09/2023 KUWARSINGH MANA 1721006012WL064206 KUWARSINGH MANA 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309470886 KUWARSINGHMANA BANK OF BARODA(606985)
16 BHABRA MP-21-006-012-001/57
() 		1721006012NRG24220920230719951 22/09/2023 SATU DITA 1721006012WL064207 SATU DITA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 SATUDITA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHABRA MP-21-006-013-002/105
() 		1721006000NRG24210920230719072 22/09/2023 NILESH 1721006WL064116 NILESH 00045 BARB0BHABRA 192 192 Processed 10/11/2023 309470886 NILESH AIRTEL PAYMENTS BANK LIMITED(990288)
18 BHABRA MP-21-006-013-002/141
() 		1721006000NRG24210920230719153 22/09/2023 CHAMRI DHULSINGH 1721006WL064122 CHAMRI DHULSINGH 00045 BARB0BHABRA 663 663 Processed 10/11/2023 309470886 CHAMRIDHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHABRA MP-21-006-013-002/141
() 		1721006000NRG24210920230719152 22/09/2023 DHULSINGH BUCHA 1721006WL064122 DHULSINGH BUCHA 00045 BARB0BHABRA 221 221 Processed 10/11/2023 309470886 DHULSINGHBUCHA BANK OF BARODA(606985)
20 BHABRA MP-21-006-013-002/162
() 		1721006000NRG24210920230719073 22/09/2023 SUMAW RAMESH 1721006WL064116 SUMAW RAMESH 00045 BARB0BHABRA 192 192 Processed 10/11/2023 309470886 SUMAWRAMESH BANK OF BARODA(606985)
21 BHABRA MP-21-006-013-002/225
() 		1721006000NRG24210920230719156 22/09/2023 BHANGADI DAWAR 1721006WL064122 BHANGADI DAWAR 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 BHANGADIDAWAR BANK OF BARODA(606985)
22 BHABRA MP-21-006-013-002/235
() 		1721006000NRG24210920230719157 22/09/2023 ANUGHAR VASUNIYA 1721006WL064122 ANUGHAR VASUNIYA 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 ANUGHARVASUNIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-013-002/248-A
() 		1721006000NRG24210920230719158 22/09/2023 LALITA PARMAR 1721006WL064122 LALITA PARMAR 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 LALITAPARMAR BANK OF BARODA(606985)
24 BHABRA MP-21-006-013-002/248-C
() 		1721006000NRG24210920230719159 22/09/2023 KAMLESH CHOUHAN 1721006WL064122 KAMLESH CHOUHAN 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 KAMLESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
25 BHABRA MP-21-006-013-002/253
() 		1721006000NRG24210920230719160 22/09/2023 Gana 1721006WL064122 Gana 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 Gana BANK OF BARODA(606985)
26 BHABRA MP-21-006-013-002/32
() 		1721006000NRG24210920230719161 22/09/2023 AKUP NAGARSINGH 1721006WL064122 AKUP NAGARSINGH 00045 BARB0BHABRA 884 884 Processed 10/11/2023 309470886 AKUPNAGARSINGH BANK OF BARODA(606985)
27 BHABRA MP-21-006-013-002/7
() 		1721006000NRG24210920230719075 22/09/2023 RAJU HABU 1721006WL064116 RAJU HABU 00045 BARB0BHABRA 192 192 Processed 10/11/2023 309470886 RAJUHABU INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHABRA MP-21-006-013-002/78
() 		1721006000NRG24210920230719076 22/09/2023 JAIRAM ABALA 1721006WL064116 JAIRAM ABALA 00045 BARB0BHABRA 192 192 Processed 10/11/2023 309470886 JAIRAMABALA BANK OF BARODA(606985)
29 BHABRA MP-21-006-031-001/65
() 		1721006000NRG24220920230720795 22/09/2023 NARSINGH KILAN 1721006WL064254 NARSINGH KILAN 00045 BARB0BHABRA 1326 1326 Processed 10/11/2023 309470886 NARSINGHKILAN BANK OF BARODA(606985)
SubTotal 24194 24194
30 BHABRA MP-21-006-012-001/110
() 		1721006012NRG24220920230719936 22/09/2023 Ram Bai 1721006012WL064207 Ram Bai 00048 BKID0008843 884 884 Processed 10/11/2023 309470886 RamBai INDIA POST PAYMENTS BANK LIMITED(508528)
31 BHABRA MP-21-006-013-002/147-C
() 		1721006000NRG24210920230719154 22/09/2023 IMANUEL VASUNIYA 1721006WL064122 IMANUEL VASUNIYA 00048 BKID0008843 884 884 Processed 11/11/2023 309470886 IMANUELVASUNIYA BANK OF INDIA(508505)
32 BHABRA MP-21-006-031-002/132
() 		1721006000NRG24220920230720796 22/09/2023 NAHRU CHAMSINGH 1721006WL064255 NAHRU CHAMSINGH 00048 BKID0008843 60 60 Processed 11/11/2023 309470886 NAHRUCHAMSINGH BANK OF INDIA(508505)
SubTotal 1828 1828
33 BHABRA MP-21-006-012-001/255
() 		1721006012NRG24220920230719949 22/09/2023 JHETARI DULESINGH CHOUHAN 1721006012WL064207 JHETARI DULESINGH CHOUHAN 00048 BKID0008845 884 884 Processed 10/11/2023 309470886 JHETARIDULESINGHCHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
34 BHABRA MP-21-006-031-002/123
() 		1721006000NRG24220920230720725 22/09/2023 METHU CHATARIYA 1721006WL064250 METHU CHATARIYA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309470886 METHUCHATARIYA BANK OF BARODA(606985)
35 BHABRA MP-21-006-031-002/128
() 		1721006000NRG24220920230720726 22/09/2023 NAHRU MADU 1721006WL064250 NAHRU MADU 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309470886 NAHRUMADU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 BHABRA MP-21-006-031-002/29
() 		1721006000NRG24220920230720791 22/09/2023 DANSINGH VESTA 1721006WL064253 DANSINGH VESTA 00114 CBIN0MPDCAQ 1326 1326 Processed 10/11/2023 309470886 DANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
37 BHABRA MP-21-006-013-002/180-B
() 		1721006000NRG24210920230719155 22/09/2023 Mukesh Jamra 1721006WL064122 Mukesh Jamra 00691 IPOS0000001 884 884 Processed 10/11/2023 309470886 MukeshJamra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
38 BHABRA MP-21-006-012-001/184-A
() 		1721006012NRG24220920230719938 22/09/2023 Sebai Gulab 1721006012WL064207 Sebai Gulab 00697 BKID0MG5051 884 884 Processed 11/11/2023 309470886 SebaiGulab BANK OF INDIA(508505)
39 BHABRA MP-21-006-013-002/56
() 		1721006000NRG24210920230719074 22/09/2023 RAMU CHOUHAN 1721006WL064116 RAMU CHOUHAN 00697 BKID0MG5051 192 192 Processed 10/11/2023 309470886 RAMUCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
40 BHABRA MP-21-006-031-002/113
() 		1721006000NRG24220920230720724 22/09/2023 KEKDIYA ANSINGH 1721006WL064250 KEKDIYA ANSINGH 00697 BKID0MG5051 1326 1326 Processed 11/11/2023 309470886 KEKDIYAANSINGH BANK OF INDIA(508505)
41 BHABRA MP-21-006-031-002/178
() 		1721006000NRG24220920230720728 22/09/2023 SHANKAR NAVLIYA 1721006WL064250 SHANKAR NAVLIYA 00697 BKID0MG5051 1326 1326 Processed 10/11/2023 309470886 SHANKARNAVLIYA NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-031-002/196
() 		1721006000NRG24220920230720729 22/09/2023 NURI BHUVANSINGH 1721006WL064250 NURI BHUVANSINGH 00697 BKID0MG5051 1326 1326 Processed 10/11/2023 309470886 NURIBHUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
43 BHABRA MP-21-006-031-002/236
() 		1721006000NRG24220920230720730 22/09/2023 Bharam singh 1721006WL064250 Bharam singh 00697 BKID0MG5051 1326 1326 Processed 10/11/2023 309470886 Bharamsingh NARMADA JHABUA GRAMIN BANK(508515)
44 BHABRA MP-21-006-031-002/342
() 		1721006000NRG24220920230720798 22/09/2023 RETA RAMESH 1721006WL064255 RETA RAMESH 00697 BKID0MG5051 442 442 Processed 10/11/2023 309470886 RETARAMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6822 6822
45 BHABRA MP-21-006-012-001/187-A
() 		1721006012NRG24220920230719940 22/09/2023 THAVLI KUVRSINGH 1721006012WL064207 THAVLI KUVRSINGH 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309470886 THAVLIKUVRSINGH BANK OF BARODA(606985)
46 BHABRA MP-21-006-012-001/196
() 		1721006012NRG24220920230719944 22/09/2023 TERSINGH MAKWANA 1721006012WL064207 TERSINGH MAKWANA 00697 BKID0NAMRGB 884 884 Processed 10/11/2023 309470886 TERSINGHMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
47 BHABRA MP-21-006-012-001/52
() 		1721006012NRG24220920230719934 22/09/2023 KISRI KUVRSIGH 1721006012WL064206 KISRI KUVRSIGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470886 KISRIKUVRSIGH NARMADA JHABUA GRAMIN BANK(508515)
48 BHABRA MP-21-006-031-001/206
() 		1721006000NRG24220920230720793 22/09/2023 GAVRI 1721006WL064254 GAVRI 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470886 GAVRI NARMADA JHABUA GRAMIN BANK(508515)
49 BHABRA MP-21-006-031-001/35
() 		1721006000NRG24220920230720794 22/09/2023 SARDA RATU 1721006WL064254 SARDA RATU 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470886 SARDARATU BANK OF BARODA(606985)
50 BHABRA MP-21-006-031-002/172
() 		1721006000NRG24220920230720727 22/09/2023 SUVRSINGH MIRSINGH 1721006WL064250 SUVRSINGH MIRSINGH 00697 BKID0NAMRGB 221 221 Processed 10/11/2023 309470886 SUVRSINGHMIRSINGH BANK OF BARODA(606985)
51 BHABRA MP-21-006-031-002/29
() 		1721006000NRG24220920230720792 22/09/2023 LUNGSINGH DHANSINGH 1721006WL064253 LUNGSINGH DHANSINGH 00697 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309470886 LUNGSINGHDHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
Total 45883 45883

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_220923APB_FTO_281213 Bank of Baroda BARB0BHABRA BHABRA, MP 24194
2 BHABRA MP1721006_220923APB_FTO_281213 Bank of India BKID0008843 ALIRAJPUR 1828
3 BHABRA MP1721006_220923APB_FTO_281213 Bank of India BKID0008845 JOBAT 884
4 BHABRA MP1721006_220923APB_FTO_281213 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 3978
5 BHABRA MP1721006_220923APB_FTO_281213 India Post Payments Bank IPOS0000001 Jhabua 884
6 BHABRA MP1721006_220923APB_FTO_281213 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 6822
7 BHABRA MP1721006_220923APB_FTO_281213 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 7293

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