Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_250723FTO_185400
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-21-006-005-001/786
() 		1721006005NRG24250720230499618 25/07/2023 HASMUKH SHANKAR 1721006005WL037981 HASMUKH SHANKAR 00045 BARB0BHABRA 1326 1326 Processed 31/07/2023 264361109 HASMUKHSHANKAR (000000)
SubTotal 1326 1326
2 BHABRA MP-21-006-005-001/337
() 		1721006005NRG24250720230499505 25/07/2023 RAMILA BAI PASVA CHOUHAN 1721006005WL037972 RAMILA BAI PASVA CHOUHAN 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361109 RAMILABAIPASVACHOUHAN (000000)
3 BHABRA MP-21-006-022-001/128
() 		1721006000NRG24250720230500532 25/07/2023 BHADU SEMLIYA 1721006WL038067 BHADU SEMLIYA 00048 BKID0008843 1326 1326 Processed 31/07/2023 264361109 BHADUSEMLIYA (000000)
SubTotal 2652 2652
4 BHABRA MP-21-006-005-001/483-A
() 		1721006005NRG24250720230499506 25/07/2023 DALSINGH RAMSINGH 1721006005WL037972 DALSINGH RAMSINGH 00415 SBIN0000396 1326 1326 Processed 31/07/2023 264361109 DALSINGHRAMSINGH (000000)
5 BHABRA MP-21-006-007-001/302
() 		1721006000NRG24250720230500749 25/07/2023 SHERSINGH NATHALA 1721006WL038070 SHERSINGH NATHALA 00415 SBIN0000396 884 884 Processed 31/07/2023 264361109 SHERSINGHNATHALA (000000)
SubTotal 2210 2210
6 BHABRA MP-21-006-022-001/187
() 		1721006000NRG24250720230500562 25/07/2023 KEN SING 1721006WL038067 KEN SING 00688 FINO0001001 1326 1326 Processed 31/07/2023 264361109 KENSING (000000)
SubTotal 1326 1326
7 BHABRA MP-21-006-005-001/78
() 		1721006005NRG24250720230499509 25/07/2023 Suma BALU Mavi 1721006005WL037972 Suma BALU Mavi 00697 BKID0MG5051 1326 1326 Processed 31/07/2023 264361109 SumaBALUMavi (000000)
SubTotal 1326 1326
8 BHABRA MP-21-006-005-001/237
() 		1721006005NRG24250720230499334 25/07/2023 Sabir Pachaya 1721006005WL037963 Sabir Pachaya 00697 BKID0MG5054 600 600 Processed 31/07/2023 264361109 SabirPachaya (000000)
9 BHABRA MP-21-006-005-001/551
() 		1721006005NRG24250720230499512 25/07/2023 PAPU GOPAL 1721006005WL037973 PAPU GOPAL 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361109 PAPUGOPAL (000000)
10 BHABRA MP-21-006-005-001/629
() 		1721006005NRG24250720230499328 25/07/2023 Jyoti Mavi 1721006005WL037959 Jyoti Mavi 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361109 JyotiMavi (000000)
11 BHABRA MP-21-006-005-001/629
() 		1721006005NRG24250720230499327 25/07/2023 Vina Mavi 1721006005WL037959 Vina Mavi 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361109 VinaMavi (000000)
12 BHABRA MP-21-006-005-001/721-A
() 		1721006005NRG24250720230499515 25/07/2023 Rekha ABAYSINGH Gohil 1721006005WL037973 Rekha ABAYSINGH Gohil 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361109 RekhaABAYSINGHGohil (000000)
13 BHABRA MP-21-006-022-001/194
() 		1721006000NRG24250720230500563 25/07/2023 VARCHAND DALA BAMNIYA 1721006WL038067 VARCHAND DALA BAMNIYA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361109 VARCHANDDALABAMNIYA (000000)
14 BHABRA MP-21-006-022-001/235
() 		1721006000NRG24250720230500584 25/07/2023 DUGALI PARMAR BALA 1721006WL038067 DUGALI PARMAR BALA 00697 BKID0MG5054 1326 1326 Processed 31/07/2023 264361109 DUGALIPARMARBALA (000000)
SubTotal 8556 8556
15 BHABRA MP-21-006-005-001/550
() 		1721006005NRG24250720230499332 25/07/2023 VIRSINGH MALJI MAVI 1721006005WL037962 VIRSINGH MALJI MAVI 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264361109 VIRSINGHMALJIMAVI (000000)
16 BHABRA MP-21-006-005-001/722-A
() 		1721006005NRG24250720230499613 25/07/2023 GAVRIYA GOHIL 1721006005WL037981 GAVRIYA GOHIL 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264361109 GAVRIYAGOHIL (000000)
17 BHABRA MP-21-006-022-001/277
() 		1721006000NRG24250720230500605 25/07/2023 MANGALIYA BHURIYA KESU 1721006WL038067 MANGALIYA BHURIYA KESU 00697 BKID0NAMRGB 1326 1326 Processed 31/07/2023 264361109 MANGALIYABHURIYAKESU (000000)
18 BHABRA MP-21-006-030-001/338
() 		1721006000NRG24250720230500519 25/07/2023 MAYA KARNSINGH 1721006WL038066 MAYA KARNSINGH 00697 BKID0NAMRGB 250 250 Rejected 31/07/2023 264361109 Account closed
SubTotal 4228 4228
19 BHABRA MP-21-006-021-001/133-A
() 		1721006000NRG24180720230464697 25/07/2023 RAKESH 1721006WL034674 RAKESH 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361109 RAKESH (000000)
20 BHABRA MP-21-006-027-003/33-A
() 		1721006000NRG24180720230464706 25/07/2023 VIMLA MEDA 1721006WL034674 VIMLA MEDA 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361109 VIMLAMEDA (000000)
21 BHABRA MP-21-006-027-003/39-A
() 		1721006000NRG24180720230464708 25/07/2023 SANTAR 1721006WL034674 SANTAR 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361109 SANTAR (000000)
22 BHABRA MP-21-006-027-003/40
() 		1721006000NRG24180720230464709 25/07/2023 SHANKAR MEDA 1721006WL034674 SHANKAR MEDA 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361109 SHANKARMEDA (000000)
23 BHABRA MP-21-006-027-003/99
() 		1721006000NRG24180720230464710 25/07/2023 BHUPENDRA 1721006WL034674 BHUPENDRA 00703 AIRP0000001 1547 1547 Processed 31/07/2023 264361109 BHUPENDRA (000000)
SubTotal 7735 7735
Total 29359 29359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_250723FTO_185400 Bank of Baroda BARB0BHABRA BHABRA, MP 1326
2 BHABRA MP1721006_250723FTO_185400 Bank of India BKID0008843 ALIRAJPUR 2652
3 BHABRA MP1721006_250723FTO_185400 State Bank of India SBIN0000396 JHABUA 2210
4 BHABRA MP1721006_250723FTO_185400 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
5 BHABRA MP1721006_250723FTO_185400 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1326
6 BHABRA MP1721006_250723FTO_185400 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 8556
7 BHABRA MP1721006_250723FTO_185400 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 3978
8 BHABRA MP1721006_250723FTO_185400 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 250
9 BHABRA MP1721006_250723FTO_185400 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7735

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