Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_100822FTO_322901
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-21-006-021-001/103-A
() 		1721006000NRG23100820220771813 10/08/2022 DINESH 1721006WL093401 DINESH 00045 BARB0BHABRA 1428 1428 Processed 25/08/2022 624283732 DINESH (000000)
2 BHABRA MP-21-006-021-001/103-B
() 		1721006000NRG23100820220771814 10/08/2022 JAYDEEP 1721006WL093401 JAYDEEP 00045 BARB0BHABRA 1428 1428 Processed 25/08/2022 624283732 JAYDEEP (000000)
3 BHABRA MP-21-006-021-001/103-C
() 		1721006000NRG23100820220771815 10/08/2022 RAJESH 1721006WL093401 RAJESH 00045 BARB0BHABRA 1428 1428 Processed 25/08/2022 624283732 RAJESH (000000)
SubTotal 4284 4284
4 BHABRA MP-21-006-021-001/272-B
() 		1721006000NRG23100820220771819 10/08/2022 MULIYA 1721006WL093401 MULIYA 00045 BARB0JHABUA 1428 1428 Processed 25/08/2022 624283732 MULIYA (000000)
SubTotal 1428 1428
5 BHABRA MP-21-006-021-001/200-B
() 		1721006000NRG23100820220771818 10/08/2022 PASU 1721006WL093401 PASU 00048 BKID0008843 1428 1428 Processed 25/08/2022 624283732 PASU (000000)
SubTotal 1428 1428
6 BHABRA MP-21-006-021-001/139-B
() 		1721006000NRG23100820220771816 10/08/2022 DINESH 1721006WL093401 DINESH 00415 SBIN0002888 1428 1428 Processed 25/08/2022 624283732 DINESH (000000)
7 BHABRA MP-21-006-021-001/272-C
() 		1721006000NRG23100820220771820 10/08/2022 KALIYA 1721006WL093401 KALIYA 00415 SBIN0002888 1428 1428 Processed 25/08/2022 624283732 KALIYA (000000)
SubTotal 2856 2856
8 BHABRA MP-21-006-021-001/199-A
() 		1721006000NRG23100820220771817 10/08/2022 PANGA 1721006WL093401 PANGA 00697 BKID0NAMRGB 1428 1428 Processed 25/08/2022 624283732 PANGA (000000)
SubTotal 1428 1428
Total 11424 11424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_100822FTO_322901 Bank of Baroda BARB0BHABRA BHABRA, MP 4284
2 BHABRA MP1721006_100822FTO_322901 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1428
3 BHABRA MP1721006_100822FTO_322901 Bank of India BKID0008843 ALIRAJPUR 1428
4 BHABRA MP1721006_100822FTO_322901 State Bank of India SBIN0002888 RANAPUR 2856
5 BHABRA MP1721006_100822FTO_322901 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1428

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