Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_150722FTO_261260
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-21-006-025-001/178
() 		1721006000NRG23150720220656375 15/07/2022 WESTI 1721006WL068730 WESTI 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 WESTI (000000)
2 BHABRA MP-21-006-025-001/231
() 		1721006000NRG23150720220656417 15/07/2022 MUKAM 1721006WL068748 MUKAM 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 MUKAM (000000)
3 BHABRA MP-21-006-025-001/297
() 		1721006000NRG23150720220656412 15/07/2022 RAMESH ROOPSINGH 1721006WL068743 RAMESH ROOPSINGH 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 RAMESHROOPSINGH (000000)
4 BHABRA MP-21-006-025-001/32
() 		1721006000NRG23150720220656305 15/07/2022 NVALSINGH 1721006WL068713 NVALSINGH 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 NVALSINGH (000000)
5 BHABRA MP-21-006-025-001/336
() 		1721006000NRG23150720220656277 15/07/2022 KAILASH 1721006WL068702 KAILASH 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 KAILASH (000000)
6 BHABRA MP-21-006-025-001/426
() 		1721006000NRG23150720220656404 15/07/2022 PRATAP 1721006WL068739 PRATAP 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 PRATAP (000000)
7 BHABRA MP-21-006-025-001/89
() 		1721006000NRG23150720220656285 15/07/2022 NANDU 1721006WL068706 NANDU 00045 BARB0BHABRA 1428 1428 Processed 27/07/2022 105879023 NANDU (000000)
SubTotal 9996 9996
Total 9996 9996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_150722FTO_261260 Bank of Baroda BARB0BHABRA BHABRA, MP 9996

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