Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_051122FTO_496872
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-21-006-006-001/628
() 		1721006006NRG23051120221059256 05/11/2022 ANUPI BAI MAVI RATNA 1721006006WL167221 ANUPI BAI MAVI RATNA 00045 BARB0BHABRA 1224 1224 Processed 14/11/2022 186657048 ANUPIBAIMAVIRATNA (000000)
2 BHABRA MP-21-006-006-001/628-A
() 		1721006006NRG23051120221059259 05/11/2022 VARSHA SAMASU 1721006006WL167221 VARSHA SAMASU 00045 BARB0BHABRA 1224 1224 Processed 14/11/2022 186657048 VARSHASAMASU (000000)
SubTotal 2448 2448
3 BHABRA MP-21-006-006-001/1192
() 		1721006006NRG23051120221059253 05/11/2022 DANGI RAMILABEN SENABHAI 1721006006WL167221 DANGI RAMILABEN SENABHAI 00048 BKID0008843 1224 1224 Processed 14/11/2022 186657048 DANGIRAMILABENSENABHAI (000000)
4 BHABRA MP-21-006-006-001/1195
() 		1721006006NRG23051120221059254 05/11/2022 DANGI RAMLIBEN SHANKARABHAI 1721006006WL167221 DANGI RAMLIBEN SHANKARABHAI 00048 BKID0008843 1224 1224 Processed 14/11/2022 186657048 DANGIRAMLIBENSHANKARABHAI (000000)
5 BHABRA MP-21-006-006-001/628
() 		1721006006NRG23051120221059255 05/11/2022 RATNA HAJU MAVI 1721006006WL167221 RATNA HAJU MAVI 00048 BKID0008843 1224 1224 Processed 14/11/2022 186657048 RATNAHAJUMAVI (000000)
SubTotal 3672 3672
6 BHABRA MP-21-006-006-001/628-A
() 		1721006006NRG23051120221059258 05/11/2022 RAMSINGH MAVI RATNAMAVI 1721006006WL167221 RAMSINGH MAVI RATNAMAVI 00415 SBIN0030381 1224 1224 Processed 14/11/2022 186657048 RAMSINGHMAVIRATNAMAVI (000000)
SubTotal 1224 1224
7 BHABRA MP-21-006-006-001/628
() 		1721006006NRG23051120221059257 05/11/2022 SARIKA MAVI RATANA 1721006006WL167221 SARIKA MAVI RATANA 00697 BKID0NAMRGB 1224 1224 Processed 14/11/2022 186657048 SARIKAMAVIRATANA (000000)
SubTotal 1224 1224
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_051122FTO_496872 Bank of Baroda BARB0BHABRA BHABRA, MP 2448
2 BHABRA MP1721006_051122FTO_496872 Bank of India BKID0008843 ALIRAJPUR 3672
3 BHABRA MP1721006_051122FTO_496872 State Bank of India SBIN0030381 COLLECTORATE DHAR 1224
4 BHABRA MP1721006_051122FTO_496872 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1224

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