Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:02:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_270723FTO_190584
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-21-006-007-001/1347-B
() 		1721006000NRG24270720230514258 27/07/2023 Jivraj 1721006WL039492 Jivraj 00045 BARB0BHABRA 884 884 Processed 01/08/2023 274430631 Jivraj (000000)
2 BHABRA MP-21-006-007-001/867
() 		1721006000NRG24270720230514286 27/07/2023 MANUDI 1721006WL039492 MANUDI 00045 BARB0BHABRA 884 884 Processed 01/08/2023 274430631 MANUDI (000000)
3 BHABRA MP-21-006-008-001/127
() 		1721006008NRG24270720230514475 27/07/2023 LILESH MERSINGh 1721006008WL039515 LILESH MERSINGh 00045 BARB0BHABRA 1326 1326 Processed 01/08/2023 274430631 LILESHMERSINGh (000000)
SubTotal 3094 3094
4 BHABRA MP-21-006-007-001/668
() 		1721006000NRG24270720230514276 27/07/2023 MANSUBA GANAWA 1721006WL039492 MANSUBA GANAWA 00048 BKID0008843 884 884 Processed 01/08/2023 274430631 MANSUBAGANAWA (000000)
5 BHABRA MP-21-006-008-001/111
() 		1721006008NRG24270720230514469 27/07/2023 GANCHIYA 1721006008WL039515 GANCHIYA 00048 BKID0008843 300 300 Processed 01/08/2023 274430631 GANCHIYA (000000)
SubTotal 1184 1184
6 BHABRA MP-21-006-008-001/45-C
() 		1721006008NRG24270720230514501 27/07/2023 TERSISNGH DALA 1721006008WL039515 TERSISNGH DALA 00048 BKID0008845 192 192 Processed 01/08/2023 274430631 TERSISNGHDALA (000000)
7 BHABRA MP-21-006-008-001/54
() 		1721006008NRG24270720230514505 27/07/2023 BHAGAT SURPAL 1721006008WL039515 BHAGAT SURPAL 00048 BKID0008845 1326 1326 Processed 01/08/2023 274430631 BHAGATSURPAL (000000)
8 BHABRA MP-21-006-008-001/90
() 		1721006008NRG24270720230514520 27/07/2023 Kansi 1721006008WL039515 Kansi 00048 BKID0008845 1326 1326 Processed 01/08/2023 274430631 Kansi (000000)
9 BHABRA MP-21-006-008-001/98
() 		1721006008NRG24270720230514525 27/07/2023 MAKNI MALJI 1721006008WL039515 MAKNI MALJI 00048 BKID0008845 192 192 Processed 01/08/2023 274430631 MAKNIMALJI (000000)
SubTotal 3036 3036
10 BHABRA MP-21-006-018-001/157
() 		1721006018NRG24270720230514980 27/07/2023 GOPAL RUPLA 1721006018WL039535 GOPAL RUPLA 00697 BKID0MG5054 1326 1326 Processed 01/08/2023 274430631 GOPALRUPLA (000000)
11 BHABRA MP-21-006-018-001/273
() 		1721006018NRG24270720230514989 27/07/2023 Rahul Chouhan 1721006018WL039536 Rahul Chouhan 00697 BKID0MG5054 1326 1326 Processed 01/08/2023 274430631 RahulChouhan (000000)
12 BHABRA MP-21-006-018-001/290
() 		1721006018NRG24270720230514993 27/07/2023 RUKHAMA VALJI 1721006018WL039537 RUKHAMA VALJI 00697 BKID0MG5054 1326 1326 Processed 01/08/2023 274430631 RUKHAMAVALJI (000000)
SubTotal 3978 3978
13 BHABRA MP-21-006-018-001/197
() 		1721006018NRG24270720230514994 27/07/2023 BHIKA AGANIYA 1721006018WL039538 BHIKA AGANIYA 00697 BKID0NAMRGB 1326 1326 Processed 01/08/2023 274430631 BHIKAAGANIYA (000000)
SubTotal 1326 1326
Total 12618 12618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_270723FTO_190584 Bank of Baroda BARB0BHABRA BHABRA, MP 3094
2 BHABRA MP1721006_270723FTO_190584 Bank of India BKID0008843 ALIRAJPUR 1184
3 BHABRA MP1721006_270723FTO_190584 Bank of India BKID0008845 JOBAT 3036
4 BHABRA MP1721006_270723FTO_190584 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 3978
5 BHABRA MP1721006_270723FTO_190584 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1326

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