Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:39:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_111022APB_FTO_453468
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-21-006-033-001/236
() 		1721006000NRG23111020220998972 11/10/2022 ABLIYA DANKIYA 1721006WL152259 ABLIYA DANKIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/10/2022 590203746 ABLIYADANKIYA NARMADA JHABUA GRAMIN BANK(508515)
2 BHABRA MP-21-006-033-001/403
() 		1721006000NRG23111020220999042 11/10/2022 MAGAN SARDAR 1721006WL152279 MAGAN SARDAR 00114 CBIN0MPDCAQ 1428 1428 Processed 15/10/2022 590203746 MAGANSARDAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2856 2856
3 BHABRA MP-21-006-033-001/236
() 		1721006000NRG23111020220998973 11/10/2022 SURTA ABLIYA 1721006WL152259 SURTA ABLIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590203746 SURTAABLIYA NARMADA JHABUA GRAMIN BANK(508515)
4 BHABRA MP-21-006-033-001/445
() 		1721006000NRG23111020220999035 11/10/2022 RUKHLI DAILU 1721006WL152276 RUKHLI DAILU 00601 BKID0NAMRGB 192 192 Processed 15/10/2022 590203746 RUKHLIDAILU NARMADA JHABUA GRAMIN BANK(508515)
5 BHABRA MP-21-006-033-001/553
() 		1721006000NRG23111020220999036 11/10/2022 BHUNGRA DALLU 1721006WL152276 BHUNGRA DALLU 00601 BKID0NAMRGB 192 192 Processed 15/10/2022 590203746 BHUNGRADALLU NARMADA JHABUA GRAMIN BANK(508515)
6 BHABRA MP-21-006-033-001/553
() 		1721006000NRG23111020220999037 11/10/2022 MEHRA DALLU 1721006WL152276 MEHRA DALLU 00601 BKID0NAMRGB 192 192 Processed 15/10/2022 590203746 MEHRADALLU NARMADA JHABUA GRAMIN BANK(508515)
7 BHABRA MP-21-006-033-001/330
() 		1721006000NRG23111020220998975 11/10/2022 MAGAN DULCHIYA 1721006WL152261 MAGAN DULCHIYA 00697 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590203746 MAGANDULCHIYA NARMADA JHABUA GRAMIN BANK(508515)
8 BHABRA MP-21-006-033-001/330
() 		1721006000NRG23111020220998976 11/10/2022 MAGAN THULCHIY 1721006WL152261 MAGAN THULCHIY 00697 BKID0NAMRGB 1428 1428 Processed 15/10/2022 590203746 MAGANTHULCHIY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
Total 7716 7716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_111022APB_FTO_453468 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2856
2 BHABRA MP1721006_111022APB_FTO_453468 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 2004
3 BHABRA MP1721006_111022APB_FTO_453468 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 2856

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