Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_091022FTO_449625
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-21-006-011-002/374-A
() 		1721006000NRG23081020220988500 09/10/2022 NAVALSINGH CHOUHAN 1721006WL149891 NAVALSINGH CHOUHAN 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 NAVALSINGHCHOUHAN (000000)
2 BHABRA MP-21-006-024-001/49
() 		1721006000NRG23081020220988816 09/10/2022 NANI SINGAD 1721006WL149967 NANI SINGAD 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 NANISINGAD (000000)
3 BHABRA MP-21-006-024-001/58
() 		1721006000NRG23081020220988817 09/10/2022 DITIYA BAMNIYA 1721006WL149967 DITIYA BAMNIYA 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 DITIYABAMNIYA (000000)
4 BHABRA MP-21-006-024-001/81-A
() 		1721006000NRG23081020220988819 09/10/2022 IDA BAMNIYA 1721006WL149967 IDA BAMNIYA 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 IDABAMNIYA (000000)
5 BHABRA MP-21-006-024-001/81-A
() 		1721006000NRG23081020220988820 09/10/2022 VELKA BAMNIYA 1721006WL149967 VELKA BAMNIYA 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 VELKABAMNIYA (000000)
6 BHABRA MP-21-006-024-001/84
() 		1721006000NRG23081020220988821 09/10/2022 KALI BAMANYA 1721006WL149967 KALI BAMANYA 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 KALIBAMANYA (000000)
7 BHABRA MP-21-006-024-001/86
() 		1721006000NRG23081020220988822 09/10/2022 RESHLI DAWAR 1721006WL149967 RESHLI DAWAR 00045 BARB0BHABRA 1224 1224 Processed 13/10/2022 564063575 RESHLIDAWAR (000000)
SubTotal 8568 8568
8 BHABRA MP-21-006-024-003/57
() 		1721006000NRG23081020220988827 09/10/2022 BAJLI RALIYA 1721006WL149967 BAJLI RALIYA 00048 BKID0008843 1224 1224 Processed 13/10/2022 564063575 BAJLIRALIYA (000000)
SubTotal 1224 1224
9 BHABRA MP-21-006-024-001/46-A
() 		1721006000NRG23081020220988815 09/10/2022 RUVEL HATILA 1721006WL149967 RUVEL HATILA 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063575 RUVELHATILA (000000)
10 BHABRA MP-21-006-024-003/24
() 		1721006000NRG23081020220988823 09/10/2022 RAMSINGH MAVI 1721006WL149967 RAMSINGH MAVI 00697 BKID0NAMRGB 1224 1224 Processed 13/10/2022 564063575 RAMSINGHMAVI (000000)
SubTotal 2448 2448
Total 12240 12240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_091022FTO_449625 Bank of Baroda BARB0BHABRA BHABRA, MP 8568
2 BHABRA MP1721006_091022FTO_449625 Bank of India BKID0008843 ALIRAJPUR 1224
3 BHABRA MP1721006_091022FTO_449625 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2448

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