Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:15:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_030522FTO_95390
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-21-006-010-001/188
() 		1721006000NRG23020520220147982 03/05/2022 BHERU 1721006WL015361 BHERU 00045 BARB0BHABRA 1224 1224 Processed 13/05/2022 678231254 BHERU (000000)
SubTotal 1224 1224
2 BHABRA MP-21-006-010-001/139
() 		1721006000NRG23020520220147980 03/05/2022 RADHESHYAM 1721006WL015361 RADHESHYAM 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 RADHESHYAM (000000)
3 BHABRA MP-21-006-010-001/139
() 		1721006000NRG23020520220147981 03/05/2022 SURBA 1721006WL015361 SURBA 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 SURBA (000000)
4 BHABRA MP-21-006-010-001/240
() 		1721006000NRG23020520220147990 03/05/2022 BABALU 1721006WL015361 BABALU 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 BABALU (000000)
5 BHABRA MP-21-006-010-001/240
() 		1721006000NRG23020520220147988 03/05/2022 KAMLI 1721006WL015361 KAMLI 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 KAMLI (000000)
6 BHABRA MP-21-006-010-001/240
() 		1721006000NRG23020520220147991 03/05/2022 LALI 1721006WL015361 LALI 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 LALI (000000)
7 BHABRA MP-21-006-010-001/240
() 		1721006000NRG23020520220147989 03/05/2022 MADIYA 1721006WL015361 MADIYA 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 MADIYA (000000)
8 BHABRA MP-21-006-010-001/257-A
() 		1721006000NRG23020520220147995 03/05/2022 BHURI 1721006WL015361 BHURI 00048 BKID0008843 1224 1224 Processed 13/05/2022 678231254 BHURI (000000)
SubTotal 8568 8568
9 BHABRA MP-21-006-010-001/259-A
() 		1721006000NRG23020520220147997 03/05/2022 JOGEE RAKESH 1721006WL015361 JOGEE RAKESH 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678231254 JOGEERAKESH (000000)
10 BHABRA MP-21-006-010-001/259-A
() 		1721006000NRG23020520220147996 03/05/2022 RAKESH MAGAN 1721006WL015361 RAKESH MAGAN 00601 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678231254 RAKESHMAGAN (000000)
11 BHABRA MP-21-006-010-001/133-A
() 		1721006000NRG23020520220147978 03/05/2022 SEKADI 1721006WL015361 SEKADI 00697 BKID0NAMRGB 1224 1224 Processed 14/05/2022 678231254 SEKADI (000000)
SubTotal 3672 3672
Total 13464 13464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_030522FTO_95390 Bank of Baroda BARB0BHABRA BHABRA, MP 1224
2 BHABRA MP1721006_030522FTO_95390 Bank of India BKID0008843 ALIRAJPUR 8568
3 BHABRA MP1721006_030522FTO_95390 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 2448
4 BHABRA MP1721006_030522FTO_95390 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1224

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