Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_121222FTO_576859
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-21-006-004-001/107
() 		1721006000NRG23121220221210224 12/12/2022 RENUKA 1721006WL199562 RENUKA 00045 BARB0BHABRA 60 60 Processed 20/01/2023 814215240 RENUKA (000000)
2 BHABRA MP-21-006-017-001/307
() 		1721006000NRG23121220221209763 12/12/2022 Kelash 1721006WL199494 Kelash 00045 BARB0BHABRA 2448 2448 Processed 20/01/2023 814215240 Kelash (000000)
3 BHABRA MP-21-006-019-001/104-D
() 		1721006000NRG23111220221205778 12/12/2022 JAMSINGH 1721006WL198763 JAMSINGH 00045 BARB0BHABRA 1428 1428 Processed 20/01/2023 814215240 JAMSINGH (000000)
4 BHABRA MP-21-006-019-001/126
() 		1721006000NRG23111220221205782 12/12/2022 JAMNA 1721006WL198763 JAMNA 00045 BARB0BHABRA 1224 1224 Processed 20/01/2023 814215240 JAMNA (000000)
5 BHABRA MP-21-006-019-001/126-A
() 		1721006000NRG23111220221205783 12/12/2022 Agareeya Bamniya 1721006WL198763 Agareeya Bamniya 00045 BARB0BHABRA 1224 1224 Processed 20/01/2023 814215240 AgareeyaBamniya (000000)
6 BHABRA MP-21-006-019-001/384-A
() 		1721006000NRG23111220221205787 12/12/2022 ASHMITA 1721006WL198763 ASHMITA 00045 BARB0BHABRA 1224 1224 Processed 20/01/2023 814215240 ASHMITA (000000)
SubTotal 7608 7608
7 BHABRA MP-21-006-004-001/118
() 		1721006000NRG23121220221210208 12/12/2022 RAJESH NALWAYA 1721006WL199560 RAJESH NALWAYA 00048 BKID0008843 60 60 Processed 20/01/2023 814215240 RAJESHNALWAYA (000000)
8 BHABRA MP-21-006-019-001/63
() 		1721006000NRG23111220221205789 12/12/2022 NARENDRA BAMNIYA 1721006WL198763 NARENDRA BAMNIYA 00048 BKID0008843 1224 1224 Processed 20/01/2023 814215240 NARENDRABAMNIYA (000000)
SubTotal 1284 1284
9 BHABRA MP-21-006-004-001/129
() 		1721006000NRG23121220221210211 12/12/2022 ALKESH BHARATSINGH PAL 1721006WL199560 ALKESH BHARATSINGH PAL 00601 BKID0NAMRGB 1224 1224 Processed 20/01/2023 814215240 ALKESHBHARATSINGHPAL (000000)
10 BHABRA MP-21-006-004-001/152-A
() 		1721006000NRG23121220221210212 12/12/2022 SAVALEE SHANKAR 1721006WL199560 SAVALEE SHANKAR 00601 BKID0NAMRGB 60 60 Processed 20/01/2023 814215240 SAVALEESHANKAR (000000)
11 BHABRA MP-21-006-004-001/29
() 		1721006000NRG23121220221210227 12/12/2022 RUMAL MANSINGH 1721006WL199562 RUMAL MANSINGH 00601 BKID0NAMRGB 1428 1428 Processed 20/01/2023 814215240 RUMALMANSINGH (000000)
12 BHABRA MP-21-006-019-001/116-A
() 		1721006000NRG23111220221205780 12/12/2022 CHHALU CHIMALEEYA 1721006WL198763 CHHALU CHIMALEEYA 00601 BKID0NAMRGB 1224 1224 Processed 20/01/2023 814215240 CHHALUCHIMALEEYA (000000)
13 BHABRA MP-21-006-019-001/116-A
() 		1721006000NRG23111220221205779 12/12/2022 SIMLA BHAVLA 1721006WL198763 SIMLA BHAVLA 00601 BKID0NAMRGB 1224 1224 Processed 20/01/2023 814215240 SIMLABHAVLA (000000)
14 BHABRA MP-21-006-019-001/276-B
() 		1721006000NRG23111220221205785 12/12/2022 DHULKI SUMEL 1721006WL198763 DHULKI SUMEL 00601 BKID0NAMRGB 1428 1428 Processed 20/01/2023 814215240 DHULKISUMEL (000000)
15 BHABRA MP-21-006-019-001/60
() 		1721006000NRG23111220221205788 12/12/2022 JAVARI NAHARSINGH 1721006WL198763 JAVARI NAHARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 20/01/2023 814215240 JAVARINAHARSINGH (000000)
SubTotal 8016 8016
16 BHABRA MP-21-006-019-001/318
() 		1721006000NRG23111220221205790 12/12/2022 BARDI 1721006WL198764 BARDI 00688 FINO0001446 1428 1428 Processed 20/01/2023 814215240 BARDI (000000)
SubTotal 1428 1428
17 BHABRA MP-21-006-004-001/28
() 		1721006000NRG23121220221210226 12/12/2022 RINKU NAVALSINGH 1721006WL199562 RINKU NAVALSINGH 00697 BKID0MG5054 1428 1428 Processed 20/01/2023 814215240 RINKUNAVALSINGH (000000)
18 BHABRA MP-21-006-019-001/354
() 		1721006000NRG23111220221205786 12/12/2022 DENESH BAMNIYA 1721006WL198763 DENESH BAMNIYA 00697 BKID0MG5054 1428 1428 Processed 20/01/2023 814215240 DENESHBAMNIYA (000000)
SubTotal 2856 2856
19 BHABRA MP-21-006-019-001/74-A
() 		1721006000NRG23111220221205791 12/12/2022 BABU 1721006WL198764 BABU 00697 BKID0NAMRGB 1428 1428 Processed 20/01/2023 814215240 BABU (000000)
SubTotal 1428 1428
Total 22620 22620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_121222FTO_576859 Bank of Baroda BARB0BHABRA BHABRA, MP 7608
2 BHABRA MP1721006_121222FTO_576859 Bank of India BKID0008843 ALIRAJPUR 1284
3 BHABRA MP1721006_121222FTO_576859 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 8016
4 BHABRA MP1721006_121222FTO_576859 Fino Payments Bank Ltd FINO0001446 MP RO 1428
5 BHABRA MP1721006_121222FTO_576859 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 2856
6 BHABRA MP1721006_121222FTO_576859 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 1428

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