Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:47:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_260823FTO_236447
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-21-006-024-001/6
() 		1721006024NRG24250820230636708 26/08/2023 RAN SINGH AMAR SINGH 1721006024WL053251 RAN SINGH AMAR SINGH 00045 BARB0BHABRA 1547 1547 Processed 01/09/2023 843602731 RANSINGHAMARSINGH (000000)
2 BHABRA MP-21-006-024-002/64-C
() 		1721006024NRG24250820230636669 26/08/2023 SHETAN BAMNIYA 1721006024WL053244 SHETAN BAMNIYA 00045 BARB0BHABRA 1547 1547 Processed 01/09/2023 843602731 SHETANBAMNIYA (000000)
3 BHABRA MP-21-006-028-001/143-A
() 		1721006000NRG24260820230638747 26/08/2023 MEHTAB 1721006WL053475 MEHTAB 00045 BARB0BHABRA 1326 1326 Processed 01/09/2023 843602731 MEHTAB (000000)
SubTotal 4420 4420
4 BHABRA MP-21-006-025-001/161-B
() 		1721006000NRG24260820230637912 26/08/2023 DINESH 1721006WL053381 DINESH 00697 BKID0MG5051 1200 1200 Processed 01/09/2023 843602731 DINESH (000000)
5 BHABRA MP-21-006-025-001/161-C
() 		1721006000NRG24260820230637914 26/08/2023 Suresh Meda 1721006WL053381 Suresh Meda 00697 BKID0MG5051 1200 1200 Processed 01/09/2023 843602731 SureshMeda (000000)
SubTotal 2400 2400
Total 6820 6820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_260823FTO_236447 Bank of Baroda BARB0BHABRA BHABRA, MP 4420
2 BHABRA MP1721006_260823FTO_236447 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2400

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