Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_271223FTO_409287
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-21-006-005-001/390
() 		1721006005NRG24271220231025960 27/12/2023 MANGILAL BHARA 1721006005WL095420 MANGILAL BHARA 00045 BARB0BHABRA 884 884 Processed 12/03/2024 663894622 MANGILALBHARA (000000)
2 BHABRA MP-21-006-021-001/99
() 		1721006000NRG24271220231025813 27/12/2023 KALIYA VESTA 1721006WL095401 KALIYA VESTA 00045 BARB0BHABRA 1326 1326 Processed 12/03/2024 663894622 KALIYAVESTA (000000)
3 BHABRA MP-21-006-023-001/105-B
() 		1721006000NRG24271220231024993 27/12/2023 SANJAY BAMNIYA 1721006WL095364 SANJAY BAMNIYA 00045 BARB0BHABRA 1105 1105 Processed 12/03/2024 663894622 SANJAYBAMNIYA (000000)
4 BHABRA MP-21-006-024-001/6
() 		1721006000NRG24271220231025149 27/12/2023 RAN SINGH AMAR SINGH 1721006WL095368 RAN SINGH AMAR SINGH 00045 BARB0BHABRA 1547 1547 Processed 12/03/2024 663894622 RANSINGHAMARSINGH (000000)
5 BHABRA MP-21-006-024-002/15
() 		1721006000NRG24271220231025153 27/12/2023 PANGLI KALU 1721006WL095368 PANGLI KALU 00045 BARB0BHABRA 1547 1547 Processed 12/03/2024 663894622 PANGLIKALU (000000)
6 BHABRA MP-21-006-026-001/42
() 		1721006000NRG24271220231025769 27/12/2023 BHUDHI NANALA 1721006WL095396 BHUDHI NANALA 00045 BARB0BHABRA 221 221 Processed 12/03/2024 663894622 BHUDHINANALA (000000)
SubTotal 6630 6630
7 BHABRA MP-21-006-023-002/131
() 		1721006000NRG24271220231024972 27/12/2023 SANNU AMANSINGH 1721006WL095363 SANNU AMANSINGH 00048 BKID0008843 1105 1105 Processed 12/03/2024 663894622 SANNUAMANSINGH (000000)
8 BHABRA MP-21-006-033-001/670
() 		1721006000NRG24261220231021815 27/12/2023 JATNEYA 1721006WL095154 JATNEYA 00048 BKID0008843 1547 1547 Processed 12/03/2024 663894622 JATNEYA (000000)
SubTotal 2652 2652
9 BHABRA MP-21-006-007-001/1661
() 		1721006000NRG24271220231025654 27/12/2023 KASANA GUMAN 1721006WL095393 KASANA GUMAN 00048 BKID0008845 1547 1547 Processed 12/03/2024 663894622 KASANAGUMAN (000000)
10 BHABRA MP-21-006-007-001/1661
() 		1721006000NRG24271220231025655 27/12/2023 MAYURI KASANA 1721006WL095393 MAYURI KASANA 00048 BKID0008845 1547 1547 Processed 12/03/2024 663894622 MAYURIKASANA (000000)
SubTotal 3094 3094
11 BHABRA MP-21-006-010-001/15-A
() 		1721006000NRG24261220231021089 27/12/2023 SHYAMU 1721006WL095122 SHYAMU 00048 BKID0008856 442 442 Processed 12/03/2024 663894622 SHYAMU (000000)
12 BHABRA MP-21-006-010-001/217-B
() 		1721006000NRG24261220231021095 27/12/2023 RAMAD 1721006WL095123 RAMAD 00048 BKID0008856 442 442 Processed 12/03/2024 663894622 RAMAD (000000)
SubTotal 884 884
13 BHABRA MP-21-006-005-001/139
() 		1721006005NRG24271220231025942 27/12/2023 Laxmi Bhura 1721006005WL095420 Laxmi Bhura 00697 BKID0MG5051 884 884 Processed 12/03/2024 663894622 LaxmiBhura (000000)
14 BHABRA MP-21-006-021-001/85-A
() 		1721006000NRG24271220231025816 27/12/2023 ramesh 1721006WL095402 ramesh 00697 BKID0MG5051 1326 1326 Processed 12/03/2024 663894622 ramesh (000000)
15 BHABRA MP-21-006-023-002/115-B
() 		1721006000NRG24271220231025014 27/12/2023 ASHVIN 1721006WL095364 ASHVIN 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663894622 ASHVIN (000000)
16 BHABRA MP-21-006-023-002/138-C
() 		1721006000NRG24271220231024974 27/12/2023 mahesh 1721006WL095363 mahesh 00697 BKID0MG5051 1105 1105 Processed 12/03/2024 663894622 mahesh (000000)
17 BHABRA MP-21-006-024-003/63
() 		1721006000NRG24271220231025171 27/12/2023 BHURKA ANSINGH 1721006WL095368 BHURKA ANSINGH 00697 BKID0MG5051 1547 1547 Processed 12/03/2024 663894622 BHURKAANSINGH (000000)
SubTotal 5967 5967
18 BHABRA MP-21-006-005-001/365
() 		1721006005NRG24271220231025957 27/12/2023 beni parthi 1721006005WL095420 beni parthi 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663894622 beniparthi (000000)
19 BHABRA MP-21-006-005-001/480
() 		1721006005NRG24271220231025971 27/12/2023 RANJANA SANDEEP 1721006005WL095420 RANJANA SANDEEP 00697 BKID0NAMRGB 884 884 Processed 12/03/2024 663894622 RANJANASANDEEP (000000)
20 BHABRA MP-21-006-021-001/97
() 		1721006000NRG24271220231025811 27/12/2023 LEELA 1721006WL095401 LEELA 00697 BKID0NAMRGB 1326 1326 Processed 12/03/2024 663894622 LEELA (000000)
21 BHABRA MP-21-006-023-001/6
() 		1721006000NRG24271220231024948 27/12/2023 NANKI BHURSINGH 1721006WL095361 NANKI BHURSINGH 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663894622 NANKIBHURSINGH (000000)
22 BHABRA MP-21-006-023-002/86
() 		1721006000NRG24271220231024955 27/12/2023 JELA GIYAN 1721006WL095361 JELA GIYAN 00697 BKID0NAMRGB 1105 1105 Processed 12/03/2024 663894622 JELAGIYAN (000000)
23 BHABRA MP-21-006-024-003/63
() 		1721006000NRG24271220231025172 27/12/2023 BHURKA 1721006WL095368 BHURKA 00697 BKID0NAMRGB 1547 1547 Processed 12/03/2024 663894622 BHURKA (000000)
SubTotal 6851 6851
24 BHABRA MP-21-006-009-001/89-A
() 		1721006000NRG24271220231023906 27/12/2023 ABESINGH 1721006WL095305 ABESINGH 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663894622 ABESINGH (000000)
25 BHABRA MP-21-006-024-002/63-C
() 		1721006000NRG24271220231025163 27/12/2023 Sonu Bamniya 1721006WL095368 Sonu Bamniya 00703 AIRP0000001 1547 1547 Processed 12/03/2024 663894622 SonuBamniya (000000)
SubTotal 3094 3094
Total 29172 29172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_271223FTO_409287 Bank of Baroda BARB0BHABRA BHABRA, MP 6630
2 BHABRA MP1721006_271223FTO_409287 Bank of India BKID0008843 ALIRAJPUR 2652
3 BHABRA MP1721006_271223FTO_409287 Bank of India BKID0008845 JOBAT 3094
4 BHABRA MP1721006_271223FTO_409287 Bank of India BKID0008856 INDEX MEDICAL COLLEGE 884
5 BHABRA MP1721006_271223FTO_409287 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 5967
6 BHABRA MP1721006_271223FTO_409287 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1768
7 BHABRA MP1721006_271223FTO_409287 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 5083
8 BHABRA MP1721006_271223FTO_409287 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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