Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:59:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_200722FTO_271955
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-21-006-005-001/312-A
() 		1721006005NRG23200720220678206 20/07/2022 KANTA PRATAP 1721006005WL072350 KANTA PRATAP 00045 BARB0BHABRA 1224 1224 Processed 17/08/2022 487121140 KANTAPRATAP (000000)
2 BHABRA MP-21-006-005-001/45-A
() 		1721006005NRG23200720220678178 20/07/2022 SAVLI MADIYA 1721006005WL072345 SAVLI MADIYA 00045 BARB0BHABRA 1224 1224 Processed 17/08/2022 487121140 SAVLIMADIYA (000000)
3 BHABRA MP-21-006-028-001/145-B
() 		1721006000NRG23190720220676199 20/07/2022 JUVANSINGH NURLA 1721006WL071961 JUVANSINGH NURLA 00045 BARB0BHABRA 1224 1224 Processed 17/08/2022 487121140 JUVANSINGHNURLA (000000)
4 BHABRA MP-21-006-028-001/169-A
() 		1721006000NRG23190720220676200 20/07/2022 SHAYDA DUDWE 1721006WL071961 SHAYDA DUDWE 00045 BARB0BHABRA 1224 1224 Processed 17/08/2022 487121140 SHAYDADUDWE (000000)
5 BHABRA MP-21-006-028-001/67
() 		1721006000NRG23190720220676209 20/07/2022 SURSINGH 1721006WL071961 SURSINGH 00045 BARB0BHABRA 1224 1224 Processed 17/08/2022 487121140 SURSINGH (000000)
SubTotal 6120 6120
6 BHABRA MP-21-006-004-001/201
() 		1721006004NRG23190720220677268 20/07/2022 RINKU 1721006004WL072179 RINKU 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 RINKU (000000)
7 BHABRA MP-21-006-004-001/31
() 		1721006004NRG23190720220677275 20/07/2022 MANSINGH RATHOR 1721006004WL072179 MANSINGH RATHOR 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 MANSINGHRATHOR (000000)
8 BHABRA MP-21-006-004-001/76
() 		1721006004NRG23190720220677284 20/07/2022 JHAPDA MATHURA 1721006004WL072179 JHAPDA MATHURA 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 JHAPDAMATHURA (000000)
9 BHABRA MP-21-006-004-001/80
() 		1721006004NRG23190720220677289 20/07/2022 PRAKASH PAAL 1721006004WL072179 PRAKASH PAAL 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 PRAKASHPAAL (000000)
10 BHABRA MP-21-006-004-001/80-A
() 		1721006004NRG23190720220677291 20/07/2022 BHURI PAAL 1721006004WL072179 BHURI PAAL 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 BHURIPAAL (000000)
11 BHABRA MP-21-006-005-001/255
() 		1721006005NRG23200720220678208 20/07/2022 DILIP NATHIYA DEVL 1721006005WL072351 DILIP NATHIYA DEVL 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 DILIPNATHIYADEVL (000000)
12 BHABRA MP-21-006-005-001/255
() 		1721006005NRG23200720220678209 20/07/2022 KAMLI BAI DILIP DEVAL 1721006005WL072351 KAMLI BAI DILIP DEVAL 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 KAMLIBAIDILIPDEVAL (000000)
13 BHABRA MP-21-006-006-001/1011-A
() 		1721006006NRG23190720220677231 20/07/2022 BADALI BHURIYA 1721006006WL072173 BADALI BHURIYA 00048 BKID0008843 408 408 Processed 17/08/2022 487121140 BADALIBHURIYA (000000)
14 BHABRA MP-21-006-006-001/974
() 		1721006006NRG23190720220677240 20/07/2022 RAJESH DALSINGH 1721006006WL072173 RAJESH DALSINGH 00048 BKID0008843 1428 1428 Processed 17/08/2022 487121140 RAJESHDALSINGH (000000)
15 BHABRA MP-21-006-028-001/67
() 		1721006000NRG23190720220676208 20/07/2022 VERANG TOKRIYA 1721006WL071961 VERANG TOKRIYA 00048 BKID0008843 1224 1224 Processed 17/08/2022 487121140 VERANGTOKRIYA (000000)
16 BHABRA MP-21-006-031-002/363-A
() 		1721006031NRG23200720220678648 20/07/2022 NANKA BHURLA 1721006031WL072431 NANKA BHURLA 00048 BKID0008843 1428 1428 Processed 17/08/2022 487121140 NANKABHURLA (000000)
SubTotal 13056 13056
17 BHABRA MP-21-006-028-001/247
() 		1721006000NRG23190720220676203 20/07/2022 MATHUSINGH VANGRIYA 1721006WL071961 MATHUSINGH VANGRIYA 00048 BKID0008845 1224 1224 Processed 17/08/2022 487121140 MATHUSINGHVANGRIYA (000000)
SubTotal 1224 1224
18 BHABRA MP-21-006-004-001/129
() 		1721006004NRG23190720220677310 20/07/2022 ALKESH BHARATSINGH PAL 1721006004WL072183 ALKESH BHARATSINGH PAL 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 ALKESHBHARATSINGHPAL (000000)
19 BHABRA MP-21-006-004-001/370
() 		1721006004NRG23190720220677314 20/07/2022 JAMSINGH MADIYA 1721006004WL072183 JAMSINGH MADIYA 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 JAMSINGHMADIYA (000000)
20 BHABRA MP-21-006-004-001/80-A
() 		1721006004NRG23190720220677290 20/07/2022 MANGA SEVLA 1721006004WL072179 MANGA SEVLA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 MANGASEVLA (000000)
21 BHABRA MP-21-006-005-001/255
() 		1721006005NRG23200720220678207 20/07/2022 NATHIYA HIRA 1721006005WL072351 NATHIYA HIRA 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 NATHIYAHIRA (000000)
22 BHABRA MP-21-006-005-001/273
() 		1721006005NRG23200720220678187 20/07/2022 SHANTA PRAKASH 1721006005WL072348 SHANTA PRAKASH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 SHANTAPRAKASH (000000)
23 BHABRA MP-21-006-005-001/578
() 		1721006005NRG23200720220678213 20/07/2022 DITU MANUSINGH 1721006005WL072353 DITU MANUSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 DITUMANUSINGH (000000)
24 BHABRA MP-21-006-005-001/578
() 		1721006005NRG23200720220678212 20/07/2022 MANUSINGH NANSINGH PARMAR 1721006005WL072353 MANUSINGH NANSINGH PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 MANUSINGHNANSINGHPARMAR (000000)
25 BHABRA MP-21-006-031-002/79
() 		1721006031NRG23200720220678635 20/07/2022 HARU HAMIR 1721006031WL072429 HARU HAMIR 00601 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 HARUHAMIR (000000)
26 BHABRA MP-21-006-004-001/12
() 		1721006004NRG23190720220677266 20/07/2022 HARISH 1721006004WL072179 HARISH 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 HARISH (000000)
27 BHABRA MP-21-006-004-001/144
() 		1721006004NRG23190720220677299 20/07/2022 KAMILA 1721006004WL072180 KAMILA 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 KAMILA (000000)
28 BHABRA MP-21-006-004-001/263-B
() 		1721006004NRG23190720220677271 20/07/2022 NILESH CHUNIYA 1721006004WL072179 NILESH CHUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 NILESHCHUNIYA (000000)
29 BHABRA MP-21-006-004-001/277-A
() 		1721006004NRG23190720220677301 20/07/2022 ANSINGH BACHU 1721006004WL072180 ANSINGH BACHU 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 ANSINGHBACHU (000000)
30 BHABRA MP-21-006-004-001/283-A
() 		1721006004NRG23190720220677273 20/07/2022 LADUDI 1721006004WL072179 LADUDI 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 LADUDI (000000)
31 BHABRA MP-21-006-004-001/349-A
() 		1721006004NRG23190720220677276 20/07/2022 ROHIT ABHAYSINGH 1721006004WL072179 ROHIT ABHAYSINGH 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 ROHITABHAYSINGH (000000)
32 BHABRA MP-21-006-004-001/35
() 		1721006004NRG23190720220677278 20/07/2022 KABALI RAYCHAND 1721006004WL072179 KABALI RAYCHAND 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 KABALIRAYCHAND (000000)
33 BHABRA MP-21-006-004-001/5
() 		1721006004NRG23190720220677283 20/07/2022 HARSHA 1721006004WL072179 HARSHA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 HARSHA (000000)
34 BHABRA MP-21-006-004-001/5
() 		1721006004NRG23190720220677282 20/07/2022 VARSHA 1721006004WL072179 VARSHA 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 VARSHA (000000)
35 BHABRA MP-21-006-005-001/45-A
() 		1721006005NRG23200720220678177 20/07/2022 MADIYA BABU YADAV 1721006005WL072345 MADIYA BABU YADAV 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 MADIYABABUYADAV (000000)
36 BHABRA MP-21-006-005-001/484
() 		1721006005NRG23200720220678211 20/07/2022 LALU BHAVSINGH 1721006005WL072352 LALU BHAVSINGH 00697 BKID0NAMRGB 1224 1224 Processed 17/08/2022 487121140 LALUBHAVSINGH (000000)
37 BHABRA MP-21-006-006-001/1011-A
() 		1721006006NRG23190720220677232 20/07/2022 DIPAK YADAV 1721006006WL072173 DIPAK YADAV 00697 BKID0NAMRGB 408 408 Processed 17/08/2022 487121140 DIPAKYADAV (000000)
38 BHABRA MP-21-006-006-001/1033
() 		1721006006NRG23190720220677215 20/07/2022 PANGI KESHAVA 1721006006WL072169 PANGI KESHAVA 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 PANGIKESHAVA (000000)
39 BHABRA MP-21-006-031-002/11
() 		1721006031NRG23200720220678630 20/07/2022 KANIYA 1721006031WL072429 KANIYA 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 KANIYA (000000)
40 BHABRA MP-21-006-031-002/166
() 		1721006031NRG23200720220678651 20/07/2022 DUDI BHANGDIYA 1721006031WL072432 DUDI BHANGDIYA 00697 BKID0NAMRGB 816 816 Processed 17/08/2022 487121140 DUDIBHANGDIYA (000000)
41 BHABRA MP-21-006-031-002/250-A
() 		1721006031NRG23200720220678646 20/07/2022 Salesh SHIKAR 1721006031WL072431 Salesh SHIKAR 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 SaleshSHIKAR (000000)
42 BHABRA MP-21-006-031-002/59
() 		1721006031NRG23200720220678634 20/07/2022 MIYASINGH MANGATIYA 1721006031WL072429 MIYASINGH MANGATIYA 00697 BKID0NAMRGB 1428 1428 Processed 17/08/2022 487121140 MIYASINGHMANGATIYA (000000)
SubTotal 31620 31620
Total 52020 52020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_200722FTO_271955 Bank of Baroda BARB0BHABRA BHABRA, MP 6120
2 BHABRA MP1721006_200722FTO_271955 Bank of India BKID0008843 ALIRAJPUR 13056
3 BHABRA MP1721006_200722FTO_271955 Bank of India BKID0008845 JOBAT 1224
4 BHABRA MP1721006_200722FTO_271955 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 8976
5 BHABRA MP1721006_200722FTO_271955 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 1428
6 BHABRA MP1721006_200722FTO_271955 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 14892
7 BHABRA MP1721006_200722FTO_271955 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 6324

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