Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:35:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_010922APB_FTO_370729
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-21-006-013-002/225
() 		1721006000NRG23010920220850501 01/09/2022 BHANGADI DAWAR 1721006WL114637 BHANGADI DAWAR 00045 BARB0BHABRA 1224 1224 Processed 03/10/2022 388165909 BHANGADIDAWAR BANK OF BARODA(606985)
2 BHABRA MP-21-006-013-002/246-C
() 		1721006000NRG23010920220850507 01/09/2022 BABAN PACHAYA 1721006WL114637 BABAN PACHAYA 00045 BARB0BHABRA 1224 1224 Processed 03/10/2022 388165909 BABANPACHAYA BANK OF BARODA(606985)
3 BHABRA MP-21-006-013-002/246-C
() 		1721006000NRG23010920220850508 01/09/2022 SHILA PACHAYA 1721006WL114637 SHILA PACHAYA 00045 BARB0BHABRA 1224 1224 Processed 03/10/2022 388165909 SHILAPACHAYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-022-001/170
() 		1721006000NRG23010920220850576 01/09/2022 BATHU BHURIYA 1721006WL114652 BATHU BHURIYA 00045 BARB0BHABRA 1428 1428 Processed 03/10/2022 388165909 BATHUBHURIYA BANK OF BARODA(606985)
5 BHABRA MP-21-006-022-001/201
() 		1721006000NRG23010920220850577 01/09/2022 NANJI DHULIYA 1721006WL114652 NANJI DHULIYA 00045 BARB0BHABRA 1428 1428 Processed 03/10/2022 388165909 NANJIDHULIYA BANK OF BARODA(606985)
6 BHABRA MP-21-006-022-001/201
() 		1721006000NRG23010920220850578 01/09/2022 VARJU NANJI 1721006WL114652 VARJU NANJI 00045 BARB0BHABRA 1428 1428 Processed 03/10/2022 388165909 VARJUNANJI NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-022-001/206
() 		1721006000NRG23010920220850580 01/09/2022 NANBU KESHIYA 1721006WL114652 NANBU KESHIYA 00045 BARB0BHABRA 1428 1428 Processed 03/10/2022 388165909 NANBUKESHIYA BANK OF BARODA(606985)
SubTotal 9384 9384
8 BHABRA MP-21-006-013-002/86
() 		1721006000NRG23010920220850516 01/09/2022 BHURALI VASUNIYA 1721006WL114637 BHURALI VASUNIYA 00048 BKID0008843 1224 1224 Processed 03/10/2022 388165909 BHURALIVASUNIYA BANK OF INDIA(508505)
SubTotal 1224 1224
9 BHABRA MP-21-006-003-001/125
() 		1721006000NRG23010920220850561 01/09/2022 MOTI LIMJI 1721006WL114650 MOTI LIMJI 00601 BKID0NAMRGB 192 192 Processed 03/10/2022 388165909 MOTILIMJI NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-003-001/159
() 		1721006000NRG23010920220850566 01/09/2022 BACHU OVEJEE 1721006WL114650 BACHU OVEJEE 00601 BKID0NAMRGB 192 192 Processed 03/10/2022 388165909 BACHUOVEJEE NARMADA JHABUA GRAMIN BANK(508515)
11 BHABRA MP-21-006-003-001/169
() 		1721006000NRG23010920220850568 01/09/2022 PUNJIYA KALIYA 1721006WL114650 PUNJIYA KALIYA 00601 BKID0NAMRGB 192 192 Processed 03/10/2022 388165909 PUNJIYAKALIYA NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-003-001/173
() 		1721006000NRG23010920220850569 01/09/2022 NABUDI MANSINGH 1721006WL114650 NABUDI MANSINGH 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 388165909 NABUDIMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-003-001/178
() 		1721006000NRG23010920220850570 01/09/2022 GENDIYA DARIYA 1721006WL114650 GENDIYA DARIYA 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 388165909 GENDIYADARIYA NARMADA JHABUA GRAMIN BANK(508515)
14 BHABRA MP-21-006-003-001/181
() 		1721006000NRG23010920220850571 01/09/2022 AANU KALIYA 1721006WL114650 AANU KALIYA 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 388165909 AANUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-003-001/207
() 		1721006000NRG23010920220850572 01/09/2022 KALI GOPAL 1721006WL114650 KALI GOPAL 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 388165909 KALIGOPAL NARMADA JHABUA GRAMIN BANK(508515)
16 BHABRA MP-21-006-003-001/208
() 		1721006000NRG23010920220850573 01/09/2022 LEELA DINESH 1721006WL114650 LEELA DINESH 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 388165909 LEELADINESH BANK OF BARODA(606985)
17 BHABRA MP-21-006-022-001/206
() 		1721006000NRG23010920220850579 01/09/2022 SURJEEYA NANBU 1721006WL114652 SURJEEYA NANBU 00601 BKID0NAMRGB 1428 1428 Processed 03/10/2022 388165909 SURJEEYANANBU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2304 2304
18 BHABRA MP-21-006-003-001/131
() 		1721006000NRG23010920220850562 01/09/2022 BABU SAKRA 1721006WL114650 BABU SAKRA 00697 BKID0MG5054 192 192 Processed 03/10/2022 388165909 BABUSAKRA NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-003-001/133
() 		1721006000NRG23010920220850563 01/09/2022 BHARTA MANIYA 1721006WL114650 BHARTA MANIYA 00697 BKID0MG5054 192 192 Processed 03/10/2022 388165909 BHARTAMANIYA NARMADA JHABUA GRAMIN BANK(508515)
20 BHABRA MP-21-006-003-001/135
() 		1721006000NRG23010920220850564 01/09/2022 ABAJI PIDIYA 1721006WL114650 ABAJI PIDIYA 00697 BKID0MG5054 192 192 Processed 03/10/2022 388165909 ABAJIPIDIYA NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-003-001/145
() 		1721006000NRG23010920220850565 01/09/2022 LALVA HIMCHANDR 1721006WL114650 LALVA HIMCHANDR 00697 BKID0MG5054 192 192 Processed 03/10/2022 388165909 LALVAHIMCHANDR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 768 768
22 BHABRA MP-21-006-003-001/166
() 		1721006000NRG23010920220850567 01/09/2022 VALCHAND RATNA 1721006WL114650 VALCHAND RATNA 00697 BKID0NAMRGB 192 192 Processed 03/10/2022 388165909 VALCHANDRATNA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 192 192
Total 13872 13872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_010922APB_FTO_370729 Bank of Baroda BARB0BHABRA BHABRA, MP 9384
2 BHABRA MP1721006_010922APB_FTO_370729 Bank of India BKID0008843 ALIRAJPUR 1224
3 BHABRA MP1721006_010922APB_FTO_370729 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 2304
4 BHABRA MP1721006_010922APB_FTO_370729 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 768
5 BHABRA MP1721006_010922APB_FTO_370729 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 192

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