Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:26:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_101022FTO_451365
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-21-006-027-003/233
() 		1721006000NRG23101020220994924 10/10/2022 SURSINGH JAMRA 1721006WL151317 SURSINGH JAMRA 00032 UTIB0001793 1224 1224 Processed 14/10/2022 578745703 SURSINGHJAMRA (000000)
SubTotal 1224 1224
2 BHABRA MP-21-006-027-003/152-B
() 		1721006000NRG23101020220994921 10/10/2022 PANKI 1721006WL151316 PANKI 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578745703 PANKI (000000)
3 BHABRA MP-21-006-027-003/225-A
() 		1721006000NRG23101020220994923 10/10/2022 SAPNA 1721006WL151317 SAPNA 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578745703 SAPNA (000000)
4 BHABRA MP-21-006-027-003/233-A
() 		1721006000NRG23101020220994922 10/10/2022 SAVITA 1721006WL151316 SAVITA 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578745703 SAVITA (000000)
5 BHABRA MP-21-006-034-001/67
() 		1721006000NRG23101020220994934 10/10/2022 MOHABTSINGH SURAJI 1721006WL151320 MOHABTSINGH SURAJI 00045 BARB0BHABRA 1428 1428 Processed 14/10/2022 578745703 MOHABTSINGHSURAJI (000000)
SubTotal 5100 5100
6 BHABRA MP-21-006-034-001/226
() 		1721006000NRG23101020220994928 10/10/2022 GALKU DITU 1721006WL151319 GALKU DITU 00601 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578745703 GALKUDITU (000000)
SubTotal 1428 1428
7 BHABRA MP-49-006-034-001/56-B
() 		1721006000NRG23101020220994936 10/10/2022 NAHARU 1721006WL151320 NAHARU 00703 AIRP0000001 1428 1428 Processed 14/10/2022 578745703 NAHARU (000000)
8 BHABRA MP-49-006-034-001/57-A
() 		1721006000NRG23101020220994937 10/10/2022 LIM SINGH 1721006WL151320 LIM SINGH 00703 AIRP0000001 1428 1428 Processed 14/10/2022 578745703 LIMSINGH (000000)
SubTotal 2856 2856
Total 10608 10608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_101022FTO_451365 AXIS BANK UTIB0001793 ALIRAJPUR 1224
2 BHABRA MP1721006_101022FTO_451365 Bank of Baroda BARB0BHABRA BHABRA, MP 5100
3 BHABRA MP1721006_101022FTO_451365 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 1428
4 BHABRA MP1721006_101022FTO_451365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2856

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