Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:13 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_101022FTO_451780
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-21-006-020-001/1-A
() 		1721006000NRG23101020220995429 10/10/2022 BHAKTI 1721006WL151426 BHAKTI 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 BHAKTI (000000)
2 BHABRA MP-21-006-020-001/1-A
() 		1721006000NRG23101020220995428 10/10/2022 KHELJI 1721006WL151426 KHELJI 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 KHELJI (000000)
3 BHABRA MP-21-006-020-001/14-A
() 		1721006000NRG23101020220995441 10/10/2022 KALU VAKHALA 1721006WL151429 KALU VAKHALA 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 KALUVAKHALA (000000)
4 BHABRA MP-21-006-020-001/14-A
() 		1721006000NRG23101020220995440 10/10/2022 SANJAY AMANSINGH 1721006WL151429 SANJAY AMANSINGH 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 SANJAYAMANSINGH (000000)
5 BHABRA MP-21-006-020-001/34-B
() 		1721006000NRG23101020220995443 10/10/2022 BHURI 1721006WL151429 BHURI 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 BHURI (000000)
6 BHABRA MP-21-006-020-001/34-B
() 		1721006000NRG23101020220995442 10/10/2022 DHULIYA BAMNIYA 1721006WL151429 DHULIYA BAMNIYA 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 DHULIYABAMNIYA (000000)
7 BHABRA MP-21-006-020-001/39
() 		1721006000NRG23101020220995431 10/10/2022 SURESH CHANGOD 1721006WL151426 SURESH CHANGOD 00045 BARB0BHABRA 192 192 Processed 14/10/2022 578693703 SURESHCHANGOD (000000)
8 BHABRA MP-21-006-028-001/182
() 		1721006000NRG23101020220995225 10/10/2022 PAPLI CHHAGAN 1721006WL151370 PAPLI CHHAGAN 00045 BARB0BHABRA 30 30 Processed 14/10/2022 578693703 PAPLICHHAGAN (000000)
9 BHABRA MP-21-006-028-001/237
() 		1721006000NRG23101020220995226 10/10/2022 SURLA BHABAR 1721006WL151370 SURLA BHABAR 00045 BARB0BHABRA 1428 1428 Processed 14/10/2022 578693703 SURLABHABAR (000000)
10 BHABRA MP-21-006-028-001/291
() 		1721006000NRG23101020220995284 10/10/2022 INDARSINGH NANBU 1721006WL151388 INDARSINGH NANBU 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578693703 INDARSINGHNANBU (000000)
11 BHABRA MP-21-006-028-001/291-B
() 		1721006000NRG23101020220995286 10/10/2022 KAMLI 1721006WL151388 KAMLI 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578693703 KAMLI (000000)
12 BHABRA MP-21-006-028-001/373-B
() 		1721006000NRG23101020220995288 10/10/2022 RESAM 1721006WL151388 RESAM 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578693703 RESAM (000000)
13 BHABRA MP-21-006-028-001/383
() 		1721006000NRG23101020220995228 10/10/2022 DHANSINGH DUDWA 1721006WL151370 DHANSINGH DUDWA 00045 BARB0BHABRA 50 50 Processed 14/10/2022 578693703 DHANSINGHDUDWA (000000)
14 BHABRA MP-21-006-028-001/467
() 		1721006000NRG23101020220995291 10/10/2022 VARJAN RAMESH 1721006WL151388 VARJAN RAMESH 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578693703 VARJANRAMESH (000000)
15 BHABRA MP-21-006-028-001/96
() 		1721006000NRG23101020220995303 10/10/2022 SHANKAR 1721006WL151392 SHANKAR 00045 BARB0BHABRA 1224 1224 Processed 14/10/2022 578693703 SHANKAR (000000)
SubTotal 8972 8972
16 BHABRA MP-21-006-008-001/114
() 		1721006000NRG23101020220995072 10/10/2022 SANJAY SURJI 1721006WL151337 SANJAY SURJI 00048 BKID0008843 1428 1428 Processed 14/10/2022 578693703 SANJAYSURJI (000000)
17 BHABRA MP-21-006-020-001/126
() 		1721006000NRG23101020220995438 10/10/2022 SABU BAMNIYA 1721006WL151429 SABU BAMNIYA 00048 BKID0008843 192 192 Processed 14/10/2022 578693703 SABUBAMNIYA (000000)
18 BHABRA MP-21-006-020-001/63
() 		1721006000NRG23101020220995432 10/10/2022 JOGDIYA DEWARKIYA 1721006WL151426 JOGDIYA DEWARKIYA 00048 BKID0008843 192 192 Processed 14/10/2022 578693703 JOGDIYADEWARKIYA (000000)
19 BHABRA MP-21-006-020-001/88
() 		1721006000NRG23101020220995446 10/10/2022 SADHNA BAMNIYA 1721006WL151429 SADHNA BAMNIYA 00048 BKID0008843 192 192 Processed 14/10/2022 578693703 SADHNABAMNIYA (000000)
20 BHABRA MP-21-006-020-001/88
() 		1721006000NRG23101020220995447 10/10/2022 SAVITA BAMNIYA 1721006WL151429 SAVITA BAMNIYA 00048 BKID0008843 192 192 Processed 14/10/2022 578693703 SAVITABAMNIYA (000000)
SubTotal 2196 2196
21 BHABRA MP-21-006-008-001/16
() 		1721006000NRG23101020220995071 10/10/2022 BADALI SAKRIYA 1721006WL151336 BADALI SAKRIYA 00048 BKID0008845 1428 1428 Processed 14/10/2022 578693703 BADALISAKRIYA (000000)
22 BHABRA MP-21-006-008-001/17-A
() 		1721006000NRG23101020220995067 10/10/2022 SURESH NAGRIYA 1721006WL151335 SURESH NAGRIYA 00048 BKID0008845 20 20 Processed 14/10/2022 578693703 SURESHNAGRIYA (000000)
23 BHABRA MP-21-006-008-001/198-A
() 		1721006000NRG23101020220995073 10/10/2022 DHANKI BHARTA 1721006WL151338 DHANKI BHARTA 00048 BKID0008845 1428 1428 Processed 14/10/2022 578693703 DHANKIBHARTA (000000)
24 BHABRA MP-21-006-020-001/11
() 		1721006000NRG23101020220995437 10/10/2022 HIRU NEVA BHAYDIYA 1721006WL151429 HIRU NEVA BHAYDIYA 00048 BKID0008845 192 192 Processed 14/10/2022 578693703 HIRUNEVABHAYDIYA (000000)
25 BHABRA MP-21-006-028-001/174-A
() 		1721006000NRG23101020220995282 10/10/2022 GANIUYA 1721006WL151388 GANIUYA 00048 BKID0008845 1224 1224 Processed 14/10/2022 578693703 GANIUYA (000000)
26 BHABRA MP-21-006-028-001/291
() 		1721006000NRG23101020220995283 10/10/2022 SHELBAI NANBU 1721006WL151388 SHELBAI NANBU 00048 BKID0008845 1224 1224 Processed 14/10/2022 578693703 SHELBAINANBU (000000)
27 BHABRA MP-21-006-028-001/291-A
() 		1721006000NRG23101020220995285 10/10/2022 DINA KERAM 1721006WL151388 DINA KERAM 00048 BKID0008845 1224 1224 Processed 14/10/2022 578693703 DINAKERAM (000000)
28 BHABRA MP-21-006-028-001/393
() 		1721006000NRG23101020220995289 10/10/2022 KEKDI SEKDIYA 1721006WL151388 KEKDI SEKDIYA 00048 BKID0008845 1224 1224 Processed 14/10/2022 578693703 KEKDISEKDIYA (000000)
29 BHABRA MP-21-006-028-001/428
() 		1721006000NRG23101020220995290 10/10/2022 SUR BAI RUPSINGH 1721006WL151388 SUR BAI RUPSINGH 00048 BKID0008845 1224 1224 Processed 14/10/2022 578693703 SURBAIRUPSINGH (000000)
SubTotal 9188 9188
30 BHABRA MP-21-006-028-001/468
() 		1721006000NRG23101020220995293 10/10/2022 SERJU RAMESH 1721006WL151388 SERJU RAMESH 00601 BKID0NAMRGB 1224 1224 Processed 14/10/2022 578693703 SERJURAMESH (000000)
31 BHABRA MP-21-006-008-001/178
() 		1721006000NRG23101020220995069 10/10/2022 NILESH BADIYA 1721006WL151335 NILESH BADIYA 00697 BKID0NAMRGB 20 20 Processed 14/10/2022 578693703 NILESHBADIYA (000000)
32 BHABRA MP-21-006-020-001/1304
() 		1721006000NRG23101020220995439 10/10/2022 SANGITA RAKESH 1721006WL151429 SANGITA RAKESH 00697 BKID0NAMRGB 192 192 Processed 14/10/2022 578693703 SANGITARAKESH (000000)
33 BHABRA MP-21-006-028-001/355
() 		1721006000NRG23101020220995227 10/10/2022 JAMSINGH MAVDA 1721006WL151370 JAMSINGH MAVDA 00697 BKID0NAMRGB 1428 1428 Processed 14/10/2022 578693703 JAMSINGHMAVDA (000000)
SubTotal 2864 2864
Total 23220 23220

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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_451780 Bank of Baroda BARB0BHABRA BHABRA, MP 8972
2 BHABRA MP1721006_101022FTO_451780 Bank of India BKID0008843 ALIRAJPUR 2196
3 BHABRA MP1721006_101022FTO_451780 Bank of India BKID0008845 JOBAT 9188
4 BHABRA MP1721006_101022FTO_451780 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 1224
5 BHABRA MP1721006_101022FTO_451780 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1640

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