Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_180123APB_FTO_641667
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-21-006-022-001/275
() 		1721006000NRG23180120231372150 18/01/2023 DITIYA 1721006WL229001 DITIYA 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 DITIYA FINO PAYMENTS BANK LTD(608001)
2 BHABRA MP-21-006-022-001/275
() 		1721006000NRG23180120231372151 18/01/2023 SHUMI 1721006WL229001 SHUMI 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 SHUMI FINO PAYMENTS BANK LTD(608001)
3 BHABRA MP-21-006-022-001/32
() 		1721006000NRG23180120231372152 18/01/2023 BAHADUR HATILA 1721006WL229001 BAHADUR HATILA 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 BAHADURHATILA BANK OF BARODA(606985)
4 BHABRA MP-21-006-022-001/434
() 		1721006000NRG23180120231372167 18/01/2023 JYOTI 1721006WL229001 JYOTI 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 JYOTI BANK OF BARODA(606985)
5 BHABRA MP-21-006-022-001/434
() 		1721006000NRG23180120231372166 18/01/2023 RITIKA 1721006WL229001 RITIKA 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 RITIKA BANK OF BARODA(606985)
6 BHABRA MP-21-006-022-001/518
() 		1721006000NRG23180120231372181 18/01/2023 NARESH HATILA 1721006WL229001 NARESH HATILA 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 NARESHHATILA BANK OF BARODA(606985)
7 BHABRA MP-21-006-022-001/64
() 		1721006000NRG23180120231372184 18/01/2023 RAHUL DUDAVE 1721006WL229001 RAHUL DUDAVE 00045 BARB0BHABRA 1428 1428 Processed 15/02/2023 888479008 RAHULDUDAVE BANK OF BARODA(606985)
SubTotal 9996 9996
8 BHABRA MP-21-006-022-001/432
() 		1721006000NRG23180120231372165 18/01/2023 KAMLESH BAMNIYA 1721006WL229001 KAMLESH BAMNIYA 00048 BKID0008843 1428 1428 Processed 15/02/2023 888479008 KAMLESHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
9 BHABRA MP-21-006-022-001/410
() 		1721006000NRG23180120231372159 18/01/2023 CHATRASINGH BAMNIYA 1721006WL229001 CHATRASINGH BAMNIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888479008 CHATRASINGHBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-022-001/64
() 		1721006000NRG23180120231372183 18/01/2023 SEKADI JOGADIYA 1721006WL229001 SEKADI JOGADIYA 00114 CBIN0MPDCAQ 1428 1428 Processed 15/02/2023 888479008 SEKADIJOGADIYA BANK OF BARODA(606985)
SubTotal 2856 2856
11 BHABRA MP-21-006-022-001/428
() 		1721006000NRG23180120231372164 18/01/2023 AJAY BHURIYA 1721006WL229001 AJAY BHURIYA 00415 SBIN0030047 1428 1428 Processed 15/02/2023 888479008 AJAYBHURIYA AMRELI JILLA MADHYASTHA SAHAKARI BANK LTD(607973)
SubTotal 1428 1428
12 BHABRA MP-21-006-022-001/134
() 		1721006000NRG23180120231372143 18/01/2023 HINDU PARSINGH 1721006WL229001 HINDU PARSINGH 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 HINDUPARSINGH NARMADA JHABUA GRAMIN BANK(508515)
13 BHABRA MP-21-006-022-001/153
() 		1721006000NRG23180120231372144 18/01/2023 LEMBU MAKHODIYA SUMLA 1721006WL229001 LEMBU MAKHODIYA SUMLA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 LEMBUMAKHODIYASUMLA FINO PAYMENTS BANK LTD(608001)
14 BHABRA MP-21-006-022-001/163
() 		1721006000NRG23180120231372146 18/01/2023 GUMLI PANGALIYA BHIL 1721006WL229001 GUMLI PANGALIYA BHIL 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 GUMLIPANGALIYABHIL FINO PAYMENTS BANK LTD(608001)
15 BHABRA MP-21-006-022-001/260
() 		1721006000NRG23180120231372147 18/01/2023 BHURI MAGAN 1721006WL229001 BHURI MAGAN 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 BHURIMAGAN FINO PAYMENTS BANK LTD(608001)
16 BHABRA MP-21-006-022-001/373
() 		1721006000NRG23180120231372154 18/01/2023 KABAJU KALIYA 1721006WL229001 KABAJU KALIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 KABAJUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
17 BHABRA MP-21-006-022-001/399
() 		1721006000NRG23180120231372158 18/01/2023 RITIK BAMNIYA 1721006WL229001 RITIK BAMNIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 RITIKBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
18 BHABRA MP-21-006-022-001/399
() 		1721006000NRG23180120231372157 18/01/2023 SNEHLATA BAMNIYA RAVI 1721006WL229001 SNEHLATA BAMNIYA RAVI 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 SNEHLATABAMNIYARAVI NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-022-001/410
() 		1721006000NRG23180120231372160 18/01/2023 BHURLI CHHATARSINGH BAMNIYA 1721006WL229001 BHURLI CHHATARSINGH BAMNIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 BHURLICHHATARSINGHBAMNIYA BANK OF INDIA(508505)
20 BHABRA MP-21-006-022-001/422
() 		1721006000NRG23180120231372162 18/01/2023 GULAB KEMTA 1721006WL229001 GULAB KEMTA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 GULABKEMTA NARMADA JHABUA GRAMIN BANK(508515)
21 BHABRA MP-21-006-022-001/436
() 		1721006000NRG23180120231372169 18/01/2023 SIKLI DHANA KANESH 1721006WL229001 SIKLI DHANA KANESH 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 SIKLIDHANAKANESH NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-022-001/461
() 		1721006000NRG23180120231372170 18/01/2023 JHABLI RAMESH PACHAYA 1721006WL229001 JHABLI RAMESH PACHAYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 JHABLIRAMESHPACHAYA NARMADA JHABUA GRAMIN BANK(508515)
23 BHABRA MP-21-006-022-001/488
() 		1721006000NRG23180120231372173 18/01/2023 SUNIL KALIYA 1721006WL229001 SUNIL KALIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 SUNILKALIYA NARMADA JHABUA GRAMIN BANK(508515)
24 BHABRA MP-21-006-022-001/493
() 		1721006000NRG23180120231372175 18/01/2023 RAJU KALIYA 1721006WL229001 RAJU KALIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 RAJUKALIYA NARMADA JHABUA GRAMIN BANK(508515)
25 BHABRA MP-21-006-022-001/493
() 		1721006000NRG23180120231372176 18/01/2023 VESTI RAJU 1721006WL229001 VESTI RAJU 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 VESTIRAJU NARMADA JHABUA GRAMIN BANK(508515)
26 BHABRA MP-21-006-022-001/494
() 		1721006000NRG23180120231372178 18/01/2023 KABLI NARAYAN BAMNIYA 1721006WL229001 KABLI NARAYAN BAMNIYA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 KABLINARAYANBAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
27 BHABRA MP-21-006-022-001/494
() 		1721006000NRG23180120231372177 18/01/2023 NARAYAN DRIYAVSINGH 1721006WL229001 NARAYAN DRIYAVSINGH 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 NARAYANDRIYAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 BHABRA MP-21-006-022-001/95
() 		1721006000NRG23180120231372187 18/01/2023 IDU GIRDHA 1721006WL229001 IDU GIRDHA 00601 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 IDUGIRDHA BANK OF BARODA(606985)
SubTotal 24276 24276
29 BHABRA MP-21-006-022-001/1
() 		1721006000NRG23180120231372139 18/01/2023 KALU 1721006WL229001 KALU 00688 FINO0001001 1428 1428 Processed 15/02/2023 888479008 KALU FINO PAYMENTS BANK LTD(608001)
30 BHABRA MP-21-006-022-001/103
() 		1721006000NRG23180120231372140 18/01/2023 PRAKASH 1721006WL229001 PRAKASH 00688 FINO0001001 1428 1428 Processed 15/02/2023 888479008 PRAKASH FINO PAYMENTS BANK LTD(608001)
31 BHABRA MP-21-006-022-001/260
() 		1721006000NRG23180120231372148 18/01/2023 RELKI MEDA 1721006WL229001 RELKI MEDA 00688 FINO0001001 1428 1428 Processed 15/02/2023 888479008 RELKIMEDA FINO PAYMENTS BANK LTD(608001)
32 BHABRA MP-21-006-022-001/366
() 		1721006000NRG23180120231372153 18/01/2023 NANDA 1721006WL229001 NANDA 00688 FINO0001001 1428 1428 Processed 15/02/2023 888479008 NANDA FINO PAYMENTS BANK LTD(608001)
33 BHABRA MP-21-006-022-001/70
() 		1721006000NRG23180120231372185 18/01/2023 BHANI 1721006WL229001 BHANI 00688 FINO0001001 1428 1428 Processed 15/02/2023 888479008 BHANI FINO PAYMENTS BANK LTD(608001)
SubTotal 7140 7140
34 BHABRA MP-21-006-022-001/395
() 		1721006000NRG23180120231372155 18/01/2023 KAILASH KANESH 1721006WL229001 KAILASH KANESH 00697 BKID0MG5054 1428 1428 Processed 15/02/2023 888479008 KAILASHKANESH BANK OF BARODA(606985)
35 BHABRA MP-21-006-022-001/420
() 		1721006000NRG23180120231372161 18/01/2023 JORAVAR PACHAYA 1721006WL229001 JORAVAR PACHAYA 00697 BKID0MG5054 1428 1428 Processed 15/02/2023 888479008 JORAVARPACHAYA BANK OF BARODA(606985)
36 BHABRA MP-21-006-022-001/47
() 		1721006000NRG23180120231372171 18/01/2023 SURENDRA 1721006WL229001 SURENDRA 00697 BKID0MG5054 1428 1428 Processed 15/02/2023 888479008 SURENDRA NARMADA JHABUA GRAMIN BANK(508515)
37 BHABRA MP-21-006-022-001/488
() 		1721006000NRG23180120231372174 18/01/2023 SUMA 1721006WL229001 SUMA 00697 BKID0MG5054 1428 1428 Processed 15/02/2023 888479008 SUMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5712 5712
38 BHABRA MP-21-006-022-001/498
() 		1721006000NRG23180120231372179 18/01/2023 CHAR DARIYAVSINGH BAMNIYAANSINGH 1721006WL229001 CHAR DARIYAVSINGH BAMNIYAANSINGH 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 CHARDARIYAVSINGHBAMNIYAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
39 BHABRA MP-21-006-022-001/498
() 		1721006000NRG23180120231372180 18/01/2023 RAMILA BAMNIYA 1721006WL229001 RAMILA BAMNIYA 00697 BKID0NAMRGB 1428 1428 Processed 15/02/2023 888479008 RAMILABAMNIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
Total 55692 55692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_180123APB_FTO_641667 Bank of Baroda BARB0BHABRA BHABRA, MP 9996
2 BHABRA MP1721006_180123APB_FTO_641667 Bank of India BKID0008843 ALIRAJPUR 1428
3 BHABRA MP1721006_180123APB_FTO_641667 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 2856
4 BHABRA MP1721006_180123APB_FTO_641667 State Bank of India SBIN0030047 PRATAPGANJ MARG,ALIRAJPUR 1428
5 BHABRA MP1721006_180123APB_FTO_641667 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 24276
6 BHABRA MP1721006_180123APB_FTO_641667 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7140
7 BHABRA MP1721006_180123APB_FTO_641667 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 5712
8 BHABRA MP1721006_180123APB_FTO_641667 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 2856

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