Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:46:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_010823FTO_197134
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-21-006-011-002/386-A
() 		1721006011NRG24280720230518535 01/08/2023 PARESH CHENSINGH 1721006011WL039957 PARESH CHENSINGH 00045 BARB0BHABRA 128 128 Processed 04/08/2023 324867779 PARESHCHENSINGH (000000)
SubTotal 128 128
2 BHABRA MP-21-006-001-001/2124-A
() 		1721006001NRG24310720230533304 01/08/2023 SANJAY SOMLA 1721006001WL041706 SANJAY SOMLA 00048 BKID0008843 1547 1547 Processed 04/08/2023 324867779 SANJAYSOMLA (000000)
3 BHABRA MP-21-006-004-001/131
() 		1721006000NRG24310720230531581 01/08/2023 RANJIT MATHURA 1721006WL041509 RANJIT MATHURA 00048 BKID0008843 1326 1326 Processed 04/08/2023 324867779 RANJITMATHURA (000000)
4 BHABRA MP-21-006-004-001/98-A
() 		1721006000NRG24310720230531606 01/08/2023 SAVITA SANJAY 1721006WL041509 SAVITA SANJAY 00048 BKID0008843 884 884 Processed 04/08/2023 324867779 SAVITASANJAY (000000)
SubTotal 3757 3757
5 BHABRA MP-21-006-001-001/1629
() 		1721006000NRG24010820230535034 01/08/2023 KANSINGH GOPAL 1721006WL041898 KANSINGH GOPAL 00697 BKID0MG5054 70 70 Processed 04/08/2023 324867779 KANSINGHGOPAL (000000)
SubTotal 70 70
6 BHABRA MP-21-006-001-001/1632
() 		1721006001NRG24310720230533277 01/08/2023 LALSINGH DALSINGH 1721006001WL041706 LALSINGH DALSINGH 00697 BKID0NAMRGB 70 70 Processed 04/08/2023 324867779 LALSINGHDALSINGH (000000)
7 BHABRA MP-21-006-004-001/126
() 		1721006000NRG24310720230531577 01/08/2023 HARISH LALSINGH 1721006WL041509 HARISH LALSINGH 00697 BKID0NAMRGB 1326 1326 Processed 04/08/2023 324867779 HARISHLALSINGH (000000)
SubTotal 1396 1396
Total 5351 5351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_010823FTO_197134 Bank of Baroda BARB0BHABRA BHABRA, MP 128
2 BHABRA MP1721006_010823FTO_197134 Bank of India BKID0008843 ALIRAJPUR 3757
3 BHABRA MP1721006_010823FTO_197134 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 70
4 BHABRA MP1721006_010823FTO_197134 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1396

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