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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_071022APB_FTO_446655
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-21-006-015-001/116
() 		1721006000NRG23061020220982606 07/10/2022 KERAMSINGH PATALIYA 1721006WL148438 KERAMSINGH PATALIYA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 KERAMSINGHPATALIYA BANK OF BARODA(606985)
2 BHABRA MP-21-006-015-001/121
() 		1721006000NRG23061020220982622 07/10/2022 DAYA JAMRA 1721006WL148440 DAYA JAMRA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 DAYAJAMRA BANK OF BARODA(606985)
3 BHABRA MP-21-006-015-001/27-A
() 		1721006000NRG23061020220982609 07/10/2022 RELAM AKHADIYA 1721006WL148438 RELAM AKHADIYA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 RELAMAKHADIYA BANK OF BARODA(606985)
4 BHABRA MP-21-006-015-001/28
() 		1721006000NRG23061020220982623 07/10/2022 MANGATI JAMARA 1721006WL148440 MANGATI JAMARA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 MANGATIJAMARA BANK OF BARODA(606985)
5 BHABRA MP-21-006-015-001/29
() 		1721006000NRG23061020220982611 07/10/2022 GUMAN KALSINGH 1721006WL148438 GUMAN KALSINGH 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 GUMANKALSINGH BANK OF BARODA(606985)
6 BHABRA MP-21-006-015-001/30
() 		1721006000NRG23061020220982612 07/10/2022 IDA KALSINGH 1721006WL148438 IDA KALSINGH 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 IDAKALSINGH BANK OF BARODA(606985)
7 BHABRA MP-21-006-015-001/35
() 		1721006000NRG23061020220982613 07/10/2022 IMANVEL BUDHIYA 1721006WL148438 IMANVEL BUDHIYA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 IMANVELBUDHIYA BANK OF BARODA(606985)
8 BHABRA MP-21-006-015-001/40
() 		1721006000NRG23061020220982614 07/10/2022 NAJRU DHUDHLA 1721006WL148438 NAJRU DHUDHLA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 NAJRUDHUDHLA BANK OF INDIA(508505)
9 BHABRA MP-21-006-015-001/52-B
() 		1721006000NRG23061020220982615 07/10/2022 RAMESH JALAM 1721006WL148438 RAMESH JALAM 00045 BARB0BHABRA 192 192 Rejected 13/10/2022 564063577 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BHABRA MP-21-006-015-001/57
() 		1721006000NRG23061020220982624 07/10/2022 GUMAN AMARSINGH 1721006WL148440 GUMAN AMARSINGH 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 GUMANAMARSINGH BANK OF BARODA(606985)
11 BHABRA MP-21-006-015-001/65-A
() 		1721006000NRG23061020220982616 07/10/2022 JAMA VESTA 1721006WL148438 JAMA VESTA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 JAMAVESTA BANK OF BARODA(606985)
12 BHABRA MP-21-006-015-001/75
() 		1721006000NRG23061020220982625 07/10/2022 KASI VASUNIYA 1721006WL148440 KASI VASUNIYA 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 KASIVASUNIYA BANK OF BARODA(606985)
13 BHABRA MP-21-006-015-001/8
() 		1721006000NRG23061020220982619 07/10/2022 VESTIYA VARSINGH 1721006WL148438 VESTIYA VARSINGH 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 VESTIYAVARSINGH BANK OF BARODA(606985)
14 BHABRA MP-21-006-015-001/85
() 		1721006000NRG23061020220982620 07/10/2022 CHHAGAN ALSINGH 1721006WL148438 CHHAGAN ALSINGH 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 CHHAGANALSINGH BANK OF BARODA(606985)
15 BHABRA MP-21-006-015-002/81-A
() 		1721006000NRG23061020220982629 07/10/2022 RUMAL LONGSINGH 1721006WL148440 RUMAL LONGSINGH 00045 BARB0BHABRA 192 192 Processed 13/10/2022 564063577 RUMALLONGSINGH BANK OF BARODA(606985)
16 BHABRA MP-21-006-032-001/148
() 		1721006000NRG23071020220982727 07/10/2022 AMAN SINGH 1721006WL148470 AMAN SINGH 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063577 AMANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4104 4104
17 BHABRA MP-21-006-018-001/287
() 		1721006000NRG23071020220983405 07/10/2022 LILA DILU 1721006WL148633 LILA DILU 00048 BKID0008845 1224 1224 Processed 13/10/2022 564063577 LILADILU NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-031-001/62
() 		1721006000NRG23071020220983965 07/10/2022 KANI BHURLA 1721006WL148732 KANI BHURLA 00048 BKID0008845 204 204 Processed 13/10/2022 564063577 KANIBHURLA BANK OF BARODA(606985)
SubTotal 1428 1428
19 BHABRA MP-21-006-031-002/29
() 		1721006000NRG23071020220982878 07/10/2022 DANSINGH VESTA 1721006WL148516 DANSINGH VESTA 00114 CBIN0MPDCAQ 128 128 Processed 13/10/2022 564063577 DANSINGHVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 128 128
20 BHABRA MP-21-006-013-001/61
() 		1721006013NRG23071020220982893 07/10/2022 KALAM NARSINGH 1721006013WL148524 KALAM NARSINGH 00601 BKID0NAMRGB 102 102 Processed 13/10/2022 564063577 KALAMNARSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-018-001/19
() 		1721006000NRG23071020220983342 07/10/2022 BHARMA KANHAIYA 1721006WL148614 BHARMA KANHAIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 BHARMAKANHAIYA NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-018-001/19
() 		1721006000NRG23071020220983341 07/10/2022 KANHEYA SABBU 1721006WL148614 KANHEYA SABBU 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 KANHEYASABBU BANK OF BARODA(606985)
23 BHABRA MP-21-006-018-001/190-A
() 		1721006000NRG23071020220983343 07/10/2022 RAJUDI MAVSINGH 1721006WL148615 RAJUDI MAVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 RAJUDIMAVSINGH BANK OF BARODA(606985)
24 BHABRA MP-21-006-018-001/190-A
() 		1721006000NRG23071020220983344 07/10/2022 VALI BADIYA 1721006WL148615 VALI BADIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 VALIBADIYA NARMADA JHABUA GRAMIN BANK(508515)
25 BHABRA MP-21-006-018-001/191
() 		1721006000NRG23071020220983526 07/10/2022 VANESINGH CHANDIYA 1721006WL148656 VANESINGH CHANDIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 VANESINGHCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-018-001/311-A
() 		1721006000NRG23071020220983375 07/10/2022 NAHARSINGH KALIYA 1721006WL148628 NAHARSINGH KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 NAHARSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
27 BHABRA MP-21-006-031-002/183
() 		1721006000NRG23071020220982877 07/10/2022 VESTIYA DHUDHIYA 1721006WL148516 VESTIYA DHUDHIYA 00601 BKID0NAMRGB 128 128 Processed 13/10/2022 564063577 VESTIYADHUDHIYA NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-031-002/29
() 		1721006000NRG23071020220982879 07/10/2022 SHAHI 1721006WL148516 SHAHI 00601 BKID0NAMRGB 128 128 Processed 13/10/2022 564063577 SHAHI NARMADA JHABUA GRAMIN BANK(508515)
29 BHABRA MP-21-006-031-002/3
() 		1721006000NRG23071020220982881 07/10/2022 SUMALI HEMTO 1721006WL148516 SUMALI HEMTO 00601 BKID0NAMRGB 128 128 Processed 13/10/2022 564063577 SUMALIHEMTO NARMADA JHABUA GRAMIN BANK(508515)
30 BHABRA MP-21-006-032-001/187
() 		1721006000NRG23071020220982718 07/10/2022 RAMSINGH DALU 1721006WL148466 RAMSINGH DALU 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 RAMSINGHDALU NARMADA JHABUA GRAMIN BANK(508515)
31 BHABRA MP-21-006-032-001/196
() 		1721006000NRG23071020220982728 07/10/2022 SEKDI JUWANSINGH 1721006WL148470 SEKDI JUWANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 SEKDIJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
32 BHABRA MP-21-006-032-001/210
() 		1721006000NRG23071020220982729 07/10/2022 BAYA RATANSINGH 1721006WL148470 BAYA RATANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 BAYARATANSINGH NARMADA JHABUA GRAMIN BANK(508515)
33 BHABRA MP-21-006-032-001/222
() 		1721006000NRG23071020220982730 07/10/2022 KMERSINGH JAMSINGH 1721006WL148470 KMERSINGH JAMSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 KMERSINGHJAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
34 BHABRA MP-21-006-032-001/260
() 		1721006000NRG23071020220982720 07/10/2022 KRMBAI SAGRSINGH 1721006WL148466 KRMBAI SAGRSINGH 00601 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063577 KRMBAISAGRSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13950 13950
35 BHABRA MP-21-006-032-001/287
() 		1721006000NRG23071020220982721 07/10/2022 SUML SESING 1721006WL148466 SUML SESING 00697 BKID0MG5051 1224 1224 Processed 13/10/2022 564063577 SUMLSESING NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 20834 20834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_071022APB_FTO_446655 Bank of Baroda BARB0BHABRA BHABRA, MP 4104
2 BHABRA MP1721006_071022APB_FTO_446655 Bank of India BKID0008845 JOBAT 1428
3 BHABRA MP1721006_071022APB_FTO_446655 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 128
4 BHABRA MP1721006_071022APB_FTO_446655 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 7344
5 BHABRA MP1721006_071022APB_FTO_446655 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 6606
6 BHABRA MP1721006_071022APB_FTO_446655 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 1224

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