Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:53:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_061023APB_FTO_305533
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-21-006-013-002/141
() 		1721006013NRG24051020230751943 06/10/2023 CHAMRI DHULSINGH 1721006013WL068197 CHAMRI DHULSINGH 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 CHAMRIDHULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHABRA MP-21-006-013-002/16
() 		1721006013NRG24051020230751944 06/10/2023 DULESINH SUBLA 1721006013WL068197 DULESINH SUBLA 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 DULESINHSUBLA INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHABRA MP-21-006-013-002/200-A
() 		1721006013NRG24051020230751946 06/10/2023 KANTI VASUNIYA 1721006013WL068197 KANTI VASUNIYA 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 KANTIVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHABRA MP-21-006-013-002/225
() 		1721006013NRG24051020230751947 06/10/2023 BHANGADI DAWAR 1721006013WL068197 BHANGADI DAWAR 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 BHANGADIDAWAR BANK OF BARODA(606985)
5 BHABRA MP-21-006-013-002/235
() 		1721006013NRG24051020230751948 06/10/2023 ANUGHAR VASUNIYA 1721006013WL068197 ANUGHAR VASUNIYA 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 ANUGHARVASUNIYA BANK OF BARODA(606985)
6 BHABRA MP-21-006-013-002/244-A
() 		1721006013NRG24051020230751949 06/10/2023 SANDIP RABAT 1721006013WL068197 SANDIP RABAT 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 SANDIPRABAT INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHABRA MP-21-006-013-002/248-A
() 		1721006013NRG24051020230751950 06/10/2023 LALITA PARMAR 1721006013WL068197 LALITA PARMAR 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 LALITAPARMAR BANK OF BARODA(606985)
8 BHABRA MP-21-006-013-002/248-C
() 		1721006013NRG24051020230751951 06/10/2023 KAMLESH CHOUHAN 1721006013WL068197 KAMLESH CHOUHAN 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 KAMLESHCHOUHAN FINO PAYMENTS BANK LTD(608001)
9 BHABRA MP-21-006-013-002/85
() 		1721006013NRG24051020230751954 06/10/2023 PARSINGH MOTLA 1721006013WL068197 PARSINGH MOTLA 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 PARSINGHMOTLA BANK OF BARODA(606985)
10 BHABRA MP-21-006-013-002/85-B
() 		1721006013NRG24051020230751955 06/10/2023 VIJAYSINGH MADANSINGH 1721006013WL068197 VIJAYSINGH MADANSINGH 00045 BARB0BHABRA 221 221 Processed 10/11/2023 307912177 VIJAYSINGHMADANSINGH STATE BANK OF INDIA(508548)
SubTotal 2210 2210
11 BHABRA MP-21-006-013-002/26
() 		1721006013NRG24051020230751952 06/10/2023 RAVIKANT YOHAN 1721006013WL068197 RAVIKANT YOHAN 00048 BKID0008843 221 221 Processed 10/11/2023 307912177 RAVIKANTYOHAN BANK OF INDIA(508505)
SubTotal 221 221
12 BHABRA MP-21-006-013-002/180-B
() 		1721006013NRG24051020230751945 06/10/2023 Mukesh Jamra 1721006013WL068197 Mukesh Jamra 00691 IPOS0000001 221 221 Processed 10/11/2023 307912177 MukeshJamra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
13 BHABRA MP-21-006-013-002/28
() 		1721006013NRG24051020230751953 06/10/2023 Jamna Nanda 1721006013WL068197 Jamna Nanda 00697 BKID0MG5051 221 221 Processed 10/11/2023 307912177 JamnaNanda NARMADA JHABUA GRAMIN BANK(508515)
14 BHABRA MP-21-006-013-002/85-C
() 		1721006013NRG24051020230751956 06/10/2023 SELBAI VASUNIYA 1721006013WL068197 SELBAI VASUNIYA 00697 BKID0MG5051 221 221 Processed 10/11/2023 307912177 SELBAIVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_061023APB_FTO_305533 Bank of Baroda BARB0BHABRA BHABRA, MP 2210
2 BHABRA MP1721006_061023APB_FTO_305533 Bank of India BKID0008843 ALIRAJPUR 221
3 BHABRA MP1721006_061023APB_FTO_305533 India Post Payments Bank IPOS0000001 Jhabua 221
4 BHABRA MP1721006_061023APB_FTO_305533 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 442

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