Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:09 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_011222APB_FTO_555310
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-21-006-015-001/118
() 		1721006015NRG23011220221157876 01/12/2022 VESTA JAMSINGH 1721006015WL189256 VESTA JAMSINGH 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 VESTAJAMSINGH BANK OF BARODA(606985)
2 BHABRA MP-21-006-015-001/28
() 		1721006015NRG23011220221157877 01/12/2022 MANGATI JAMARA 1721006015WL189256 MANGATI JAMARA 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 MANGATIJAMARA BANK OF BARODA(606985)
3 BHABRA MP-21-006-015-001/7
() 		1721006015NRG23011220221157879 01/12/2022 MAGAN VASUNIYA 1721006015WL189256 MAGAN VASUNIYA 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 MAGANVASUNIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-015-001/96
() 		1721006015NRG23011220221157880 01/12/2022 NANBU KALU 1721006015WL189256 NANBU KALU 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 NANBUKALU BANK OF BARODA(606985)
5 BHABRA MP-21-006-015-002/19-A
() 		1721006015NRG23011220221157883 01/12/2022 BHURI DAMOR 1721006015WL189256 BHURI DAMOR 00045 BARB0BHABRA 1224 1224 Processed 09/12/2022 627043424 BHURIDAMOR BANK OF BARODA(606985)
6 BHABRA MP-21-006-015-002/57
() 		1721006000NRG23011220221157852 01/12/2022 LAXAMANSINGHDAMOR 1721006WL189248 LAXAMANSINGHDAMOR 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 LAXAMANSINGHDAMOR BANK OF BARODA(606985)
7 BHABRA MP-21-006-015-002/89
() 		1721006015NRG23011220221157887 01/12/2022 SEKADIYA MALSINGH 1721006015WL189256 SEKADIYA MALSINGH 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 SEKADIYAMALSINGH BANK OF BARODA(606985)
8 BHABRA MP-21-006-015-002/95
() 		1721006015NRG23011220221157888 01/12/2022 KISHAN BHUVAN 1721006015WL189256 KISHAN BHUVAN 00045 BARB0BHABRA 192 192 Processed 09/12/2022 627043424 KISHANBHUVAN BANK OF BARODA(606985)
SubTotal 2568 2568
9 BHABRA MP-21-006-001-001/1657
() 		1721006000NRG23011220221158247 01/12/2022 UDAYSINGH RATHORE 1721006WL189313 UDAYSINGH RATHORE 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 UDAYSINGHRATHORE BANK OF INDIA(508505)
10 BHABRA MP-21-006-001-001/1709
() 		1721006000NRG23011220221157856 01/12/2022 BHURI BHABHAR 1721006WL189250 BHURI BHABHAR 00048 BKID0008843 60 60 Processed 09/12/2022 627043424 BHURIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHABRA MP-21-006-001-001/1709
() 		1721006000NRG23011220221157857 01/12/2022 GUMAN BHABHAR 1721006WL189250 GUMAN BHABHAR 00048 BKID0008843 60 60 Processed 09/12/2022 627043424 GUMANBHABHAR NARMADA JHABUA GRAMIN BANK(508515)
12 BHABRA MP-21-006-001-001/1722
() 		1721006000NRG23011220221159370 01/12/2022 SOMALA KALU 1721006WL189582 SOMALA KALU 00048 BKID0008843 60 60 Processed 09/12/2022 627043424 SOMALAKALU NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-001-001/1884
() 		1721006000NRG23011220221159120 01/12/2022 MADI PARMAR 1721006WL189551 MADI PARMAR 00048 BKID0008843 1224 1224 Processed 09/12/2022 627043424 MADIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
14 BHABRA MP-21-006-001-001/2120
() 		1721006000NRG23011220221158237 01/12/2022 SHANKAR LALIYA BAMNIYA 1721006WL189309 SHANKAR LALIYA BAMNIYA 00048 BKID0008843 1224 1224 Processed 09/12/2022 627043424 SHANKARLALIYABAMNIYA BANK OF INDIA(508505)
15 BHABRA MP-21-006-001-001/2132
() 		1721006000NRG23011220221158239 01/12/2022 RAMILA BAMANIYA 1721006WL189309 RAMILA BAMANIYA 00048 BKID0008843 1224 1224 Processed 09/12/2022 627043424 RAMILABAMANIYA BANK OF INDIA(508505)
16 BHABRA MP-21-006-001-001/2132
() 		1721006000NRG23011220221158238 01/12/2022 RAYSINGH BAMANIYA 1721006WL189309 RAYSINGH BAMANIYA 00048 BKID0008843 1224 1224 Processed 09/12/2022 627043424 RAYSINGHBAMANIYA BANK OF INDIA(508505)
17 BHABRA MP-21-006-001-001/2431
() 		1721006000NRG23011220221158427 01/12/2022 SURTI BHABAR 1721006WL189354 SURTI BHABAR 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 SURTIBHABAR BANK OF INDIA(508505)
18 BHABRA MP-21-006-001-001/2438
() 		1721006000NRG23011220221158283 01/12/2022 BADIYA KATARA 1721006WL189330 BADIYA KATARA 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 BADIYAKATARA BANK OF INDIA(508505)
19 BHABRA MP-21-006-001-001/2438
() 		1721006000NRG23011220221158284 01/12/2022 GESUDI BHURIYA 1721006WL189330 GESUDI BHURIYA 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 GESUDIBHURIYA BANK OF INDIA(508505)
20 BHABRA MP-21-006-001-001/2521
() 		1721006000NRG23011220221158249 01/12/2022 LALJI MAVI 1721006WL189313 LALJI MAVI 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 LALJIMAVI NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-001-001/2645
() 		1721006000NRG23011220221158411 01/12/2022 ISHWAR SAVLA BHABAR 1721006WL189348 ISHWAR SAVLA BHABAR 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 ISHWARSAVLABHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHABRA MP-21-006-001-001/2645-A
() 		1721006000NRG23011220221158412 01/12/2022 SAVALA BHABHOR 1721006WL189348 SAVALA BHABHOR 00048 BKID0008843 1428 1428 Processed 09/12/2022 627043424 SAVALABHABHOR BANK OF INDIA(508505)
SubTotal 15072 15072
23 BHABRA MP-21-006-001-001/1603
() 		1721006000NRG23011220221158309 01/12/2022 HIREEYA BAPU 1721006WL189332 HIREEYA BAPU 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 HIREEYABAPU NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-001-001/1649
() 		1721006000NRG23011220221158267 01/12/2022 GENDUDI BHARATA 1721006WL189323 GENDUDI BHARATA 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 GENDUDIBHARATA BANK OF INDIA(508505)
25 BHABRA MP-21-006-001-001/1673
() 		1721006000NRG23011220221157983 01/12/2022 GENDI VALCHAND 1721006WL189270 GENDI VALCHAND 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 GENDIVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-001-001/1712
() 		1721006000NRG23011220221157858 01/12/2022 BAPU NANA 1721006WL189250 BAPU NANA 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 627043424 BAPUNANA NARMADA JHABUA GRAMIN BANK(508515)
27 BHABRA MP-21-006-001-001/1721
() 		1721006000NRG23011220221157860 01/12/2022 NABALA KALU 1721006WL189250 NABALA KALU 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 627043424 NABALAKALU NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-001-001/1723
() 		1721006000NRG23011220221159371 01/12/2022 RASUL KALU 1721006WL189582 RASUL KALU 00601 BKID0NAMRGB 60 60 Processed 09/12/2022 627043424 RASULKALU NARMADA JHABUA GRAMIN BANK(508515)
29 BHABRA MP-21-006-001-001/1752
() 		1721006000NRG23011220221159199 01/12/2022 VIRSINGH SAKARIYA 1721006WL189555 VIRSINGH SAKARIYA 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 VIRSINGHSAKARIYA NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-001-001/1798-A
() 		1721006000NRG23011220221158329 01/12/2022 DIPSINGH GOPAL 1721006WL189339 DIPSINGH GOPAL 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 DIPSINGHGOPAL BANK OF INDIA(508505)
31 BHABRA MP-21-006-001-001/1884
() 		1721006000NRG23011220221159121 01/12/2022 MADI MUKESH 1721006WL189551 MADI MUKESH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 MADIMUKESH BANK OF INDIA(508505)
32 BHABRA MP-21-006-001-001/1946
() 		1721006000NRG23011220221157985 01/12/2022 RAJU RAMSINGH 1721006WL189270 RAJU RAMSINGH 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 RAJURAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-001-001/2123
() 		1721006000NRG23011220221158240 01/12/2022 KASUDI DEVALA 1721006WL189310 KASUDI DEVALA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 KASUDIDEVALA NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-001-001/2304
() 		1721006000NRG23011220221158315 01/12/2022 THAVARIYA SURTAN 1721006WL189336 THAVARIYA SURTAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 THAVARIYASURTAN NARMADA JHABUA GRAMIN BANK(508515)
35 BHABRA MP-21-006-001-001/2432
() 		1721006000NRG23011220221157920 01/12/2022 BABU MAKNA 1721006WL189262 BABU MAKNA 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 BABUMAKNA NARMADA JHABUA GRAMIN BANK(508515)
36 BHABRA MP-21-006-001-001/2485
() 		1721006000NRG23011220221158272 01/12/2022 VAJESINGH SURSINGH SANGAD 1721006WL189325 VAJESINGH SURSINGH SANGAD 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 VAJESINGHSURSINGHSANGAD NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-002-001/342
() 		1721006000NRG23011220221157849 01/12/2022 MAGAN DITA 1721006WL189245 MAGAN DITA 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 MAGANDITA NARMADA JHABUA GRAMIN BANK(508515)
38 BHABRA MP-21-006-017-001/312-A
() 		1721006000NRG23011220221157890 01/12/2022 RAMESH CHANDARSINGH 1721006WL189257 RAMESH CHANDARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 RAMESHCHANDARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17520 17520
39 BHABRA MP-21-006-001-001/1597
() 		1721006000NRG23011220221159367 01/12/2022 SAVLI NAVALA 1721006WL189582 SAVLI NAVALA 00688 FINO0001001 1224 1224 Processed 09/12/2022 627043424 SAVLINAVALA FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
40 BHABRA MP-21-006-001-001/1510
() 		1721006000NRG23011220221158244 01/12/2022 GULSINGH SOMLA 1721006WL189312 GULSINGH SOMLA 00697 BKID0MG5054 1428 1428 Processed 09/12/2022 627043424 GULSINGHSOMLA FINO PAYMENTS BANK LTD(608001)
41 BHABRA MP-21-006-001-001/1757
() 		1721006000NRG23011220221158248 01/12/2022 DHANKI LALJI 1721006WL189313 DHANKI LALJI 00697 BKID0MG5054 1428 1428 Processed 09/12/2022 627043424 DHANKILALJI NARMADA JHABUA GRAMIN BANK(508515)
42 BHABRA MP-21-006-001-001/1761
() 		1721006000NRG23011220221159376 01/12/2022 KANIYA GALIYA BHURIYA 1721006WL189582 KANIYA GALIYA BHURIYA 00697 BKID0MG5054 1224 1224 Processed 09/12/2022 627043424 KANIYAGALIYABHURIYA BANK OF BARODA(606985)
43 BHABRA MP-21-006-001-001/1761
() 		1721006000NRG23011220221159377 01/12/2022 LACCHI KANIYA 1721006WL189582 LACCHI KANIYA 00697 BKID0MG5054 1224 1224 Processed 09/12/2022 627043424 LACCHIKANIYA BANK OF INDIA(508505)
44 BHABRA MP-21-006-001-001/2583
() 		1721006000NRG23011220221158537 01/12/2022 RAMESH BHAVSINGH 1721006WL189392 RAMESH BHAVSINGH 00697 BKID0MG5054 1428 1428 Processed 09/12/2022 627043424 RAMESHBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6732 6732
45 BHABRA MP-21-006-001-001/1510
() 		1721006000NRG23011220221158245 01/12/2022 GULSINGH SOMLA 1721006WL189312 GULSINGH SOMLA 00697 BKID0NAMRGB 1428 1428 Processed 09/12/2022 627043424 GULSINGHSOMLA NARMADA JHABUA GRAMIN BANK(508515)
46 BHABRA MP-21-006-001-001/1734
() 		1721006000NRG23011220221157863 01/12/2022 MANGLIYA FATIYA 1721006WL189250 MANGLIYA FATIYA 00697 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627043424 MANGLIYAFATIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 45768 45768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_011222APB_FTO_555310 Bank of Baroda BARB0BHABRA BHABRA, MP 2568
2 BHABRA MP1721006_011222APB_FTO_555310 Bank of India BKID0008843 ALIRAJPUR 15072
3 BHABRA MP1721006_011222APB_FTO_555310 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 16092
4 BHABRA MP1721006_011222APB_FTO_555310 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 1428
5 BHABRA MP1721006_011222APB_FTO_555310 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
6 BHABRA MP1721006_011222APB_FTO_555310 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 6732
7 BHABRA MP1721006_011222APB_FTO_555310 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2652

Download In Excel