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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:41:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_220522APB_FTO_143517
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-21-006-011-001/13
() 		1721006000NRG23210520220277696 22/05/2022 DEVLA JHITRA 1721006WL025792 DEVLA JHITRA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 DEVLAJHITRA BANK OF BARODA(606985)
2 BHABRA MP-21-006-011-001/13
() 		1721006000NRG23210520220277697 22/05/2022 KANTA DEAVA 1721006WL025792 KANTA DEAVA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 KANTADEAVA BANK OF BARODA(606985)
3 BHABRA MP-21-006-011-001/28
() 		1721006000NRG23210520220277698 22/05/2022 SANTU BHIMA 1721006WL025792 SANTU BHIMA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 SANTUBHIMA BANK OF BARODA(606985)
4 BHABRA MP-21-006-011-001/28-A
() 		1721006000NRG23210520220277699 22/05/2022 KAMI KAMLESH 1721006WL025792 KAMI KAMLESH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 KAMIKAMLESH BANK OF BARODA(606985)
5 BHABRA MP-21-006-011-001/29
() 		1721006000NRG23210520220277700 22/05/2022 PARI NANKA 1721006WL025792 PARI NANKA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 PARINANKA BANK OF BARODA(606985)
6 BHABRA MP-21-006-011-001/4
() 		1721006000NRG23210520220277702 22/05/2022 LILA NARSINGH 1721006WL025792 LILA NARSINGH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 LILANARSINGH BANK OF BARODA(606985)
7 BHABRA MP-21-006-011-001/4
() 		1721006000NRG23210520220277701 22/05/2022 NARSINGH SENGA 1721006WL025792 NARSINGH SENGA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 NARSINGHSENGA BANK OF BARODA(606985)
8 BHABRA MP-21-006-011-001/46
() 		1721006000NRG23210520220277705 22/05/2022 METHLI MUKESH 1721006WL025792 METHLI MUKESH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 METHLIMUKESH BANK OF BARODA(606985)
9 BHABRA MP-21-006-011-001/6
() 		1721006000NRG23210520220277706 22/05/2022 KANTILAL BHUDAR 1721006WL025792 KANTILAL BHUDAR 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 KANTILALBHUDAR BANK OF BARODA(606985)
10 BHABRA MP-21-006-011-001/9
() 		1721006000NRG23210520220277707 22/05/2022 ALIYA RATANA 1721006WL025792 ALIYA RATANA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 ALIYARATANA BANK OF BARODA(606985)
11 BHABRA MP-21-006-011-002/104
() 		1721006000NRG23210520220277708 22/05/2022 BHURSINGH DAWAR KALSINGH 1721006WL025792 BHURSINGH DAWAR KALSINGH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 BHURSINGHDAWARKALSINGH BANK OF BARODA(606985)
12 BHABRA MP-21-006-011-002/117
() 		1721006000NRG23210520220277709 22/05/2022 MANSUR GAMRA 1721006WL025792 MANSUR GAMRA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 MANSURGAMRA BANK OF BARODA(606985)
13 BHABRA MP-21-006-011-002/147
() 		1721006000NRG23210520220277710 22/05/2022 KUWARSINGH KERU 1721006WL025792 KUWARSINGH KERU 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 KUWARSINGHKERU BANK OF BARODA(606985)
14 BHABRA MP-21-006-011-002/15-A
() 		1721006000NRG23210520220277712 22/05/2022 KALMA MAGAN 1721006WL025792 KALMA MAGAN 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 KALMAMAGAN BANK OF BARODA(606985)
15 BHABRA MP-21-006-011-002/15-A
() 		1721006000NRG23210520220277711 22/05/2022 MAGANSINGH KALU 1721006WL025792 MAGANSINGH KALU 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 MAGANSINGHKALU BANK OF BARODA(606985)
16 BHABRA MP-21-006-011-002/189
() 		1721006000NRG23210520220277715 22/05/2022 RAGHUNATH JALAM 1721006WL025792 RAGHUNATH JALAM 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 RAGHUNATHJALAM BANK OF BARODA(606985)
17 BHABRA MP-21-006-011-002/190
() 		1721006000NRG23210520220277716 22/05/2022 AMARSINGH RUPLA 1721006WL025792 AMARSINGH RUPLA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 AMARSINGHRUPLA BANK OF BARODA(606985)
18 BHABRA MP-21-006-011-002/244
() 		1721006000NRG23210520220277718 22/05/2022 MITHU NATIYA 1721006WL025792 MITHU NATIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 MITHUNATIYA BANK OF BARODA(606985)
19 BHABRA MP-21-006-011-002/306
() 		1721006000NRG23210520220277724 22/05/2022 SAMA SURJI 1721006WL025792 SAMA SURJI 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 SAMASURJI BANK OF BARODA(606985)
20 BHABRA MP-21-006-011-002/306
() 		1721006000NRG23210520220277723 22/05/2022 SURJI VELJI 1721006WL025792 SURJI VELJI 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 SURJIVELJI BANK OF BARODA(606985)
21 BHABRA MP-21-006-011-002/309
() 		1721006000NRG23210520220277725 22/05/2022 RAVAN CHANDIYA 1721006WL025792 RAVAN CHANDIYA 00045 BARB0BHABRA 60 60 Processed 27/05/2022 001916447 RAVANCHANDIYA NARMADA JHABUA GRAMIN BANK(508515)
22 BHABRA MP-21-006-011-002/330
() 		1721006000NRG23210520220277728 22/05/2022 BADIYA ANOPIYA 1721006WL025792 BADIYA ANOPIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 BADIYAANOPIYA BANK OF BARODA(606985)
23 BHABRA MP-21-006-011-002/348
() 		1721006000NRG23210520220277730 22/05/2022 NANA MALIYA 1721006WL025792 NANA MALIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 NANAMALIYA BANK OF BARODA(606985)
24 BHABRA MP-21-006-011-002/350
() 		1721006000NRG23210520220277731 22/05/2022 DILEEP GALIYA 1721006WL025792 DILEEP GALIYA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 DILEEPGALIYA BANK OF INDIA(508505)
25 BHABRA MP-21-006-011-002/350
() 		1721006000NRG23210520220277732 22/05/2022 RAMILA DILEEP 1721006WL025792 RAMILA DILEEP 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 RAMILADILEEP BANK OF BARODA(606985)
26 BHABRA MP-21-006-011-002/374
() 		1721006000NRG23210520220277734 22/05/2022 SUMLI LIMJI 1721006WL025792 SUMLI LIMJI 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 SUMLILIMJI BANK OF BARODA(606985)
27 BHABRA MP-21-006-011-002/378
() 		1721006000NRG23210520220277736 22/05/2022 LALA KUKA 1721006WL025792 LALA KUKA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 LALAKUKA BANK OF BARODA(606985)
28 BHABRA MP-21-006-011-002/392
() 		1721006000NRG23210520220277738 22/05/2022 KODRIYA SANDIYA 1721006WL025792 KODRIYA SANDIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 KODRIYASANDIYA BANK OF BARODA(606985)
29 BHABRA MP-21-006-011-002/399
() 		1721006000NRG23210520220277741 22/05/2022 SURBAN MOHAN 1721006WL025792 SURBAN MOHAN 00045 BARB0BHABRA 60 60 Processed 27/05/2022 001916447 SURBANMOHAN JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 BHABRA MP-21-006-011-002/4
() 		1721006000NRG23210520220277742 22/05/2022 MADI KASHIYA 1721006WL025792 MADI KASHIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 MADIKASHIYA BANK OF BARODA(606985)
31 BHABRA MP-21-006-011-002/400
() 		1721006000NRG23210520220277743 22/05/2022 CHANSINGH GAJRA 1721006WL025792 CHANSINGH GAJRA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 CHANSINGHGAJRA BANK OF BARODA(606985)
32 BHABRA MP-21-006-011-002/402
() 		1721006000NRG23210520220277744 22/05/2022 APJI TEGIYA 1721006WL025792 APJI TEGIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 APJITEGIYA BANK OF BARODA(606985)
33 BHABRA MP-21-006-011-002/415
() 		1721006000NRG23210520220277750 22/05/2022 TOLIYA RUPSINGH 1721006WL025792 TOLIYA RUPSINGH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 TOLIYARUPSINGH BANK OF BARODA(606985)
34 BHABRA MP-21-006-011-002/432
() 		1721006000NRG23210520220277752 22/05/2022 KHATARIYA MANIYA 1721006WL025792 KHATARIYA MANIYA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 KHATARIYAMANIYA BANK OF BARODA(606985)
35 BHABRA MP-21-006-011-002/447
() 		1721006000NRG23210520220277754 22/05/2022 PUNSINGH CHADIYA 1721006WL025792 PUNSINGH CHADIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 PUNSINGHCHADIYA BANK OF BARODA(606985)
36 BHABRA MP-21-006-011-002/504
() 		1721006000NRG23210520220277758 22/05/2022 BABLA SAKRIYA 1721006WL025792 BABLA SAKRIYA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 BABLASAKRIYA BANK OF BARODA(606985)
37 BHABRA MP-21-006-011-002/520-B
() 		1721006000NRG23210520220277759 22/05/2022 RAKESH KODER 1721006WL025792 RAKESH KODER 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 RAKESHKODER BANK OF BARODA(606985)
38 BHABRA MP-21-006-011-002/555-A
() 		1721006000NRG23210520220277767 22/05/2022 KASHNA LALA 1721006WL025792 KASHNA LALA 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 KASHNALALA BANK OF BARODA(606985)
39 BHABRA MP-21-006-011-002/557
() 		1721006000NRG23210520220277769 22/05/2022 KALU MALIYA 1721006WL025792 KALU MALIYA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 KALUMALIYA BANK OF BARODA(606985)
40 BHABRA MP-21-006-011-002/56
() 		1721006000NRG23210520220277770 22/05/2022 BHANGADIYA DALA 1721006WL025792 BHANGADIYA DALA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 BHANGADIYADALA BANK OF BARODA(606985)
41 BHABRA MP-21-006-011-002/566-C
() 		1721006000NRG23210520220277774 22/05/2022 RAMNLAL KESHWA 1721006WL025792 RAMNLAL KESHWA 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 RAMNLALKESHWA BANK OF BARODA(606985)
42 BHABRA MP-21-006-011-002/587-A
() 		1721006000NRG23210520220277776 22/05/2022 SUBHAN LALSINGH 1721006WL025792 SUBHAN LALSINGH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 SUBHANLALSINGH BANK OF BARODA(606985)
43 BHABRA MP-21-006-011-002/587-B
() 		1721006000NRG23210520220277777 22/05/2022 GANPAT LALSINGH 1721006WL025792 GANPAT LALSINGH 00045 BARB0BHABRA 60 60 Processed 26/05/2022 001916447 GANPATLALSINGH STATE BANK OF INDIA(508548)
44 BHABRA MP-21-006-011-002/630
() 		1721006000NRG23210520220277783 22/05/2022 KAEGU ANSINGH 1721006WL025792 KAEGU ANSINGH 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 KAEGUANSINGH BANK OF BARODA(606985)
45 BHABRA MP-21-006-021-001/411
() 		1721006021NRG23210520220276274 22/05/2022 MAGANSINGH MADANSINGH 1721006021WL025706 MAGANSINGH MADANSINGH 00045 BARB0BHABRA 1224 1224 Processed 26/05/2022 001916447 MAGANSINGHMADANSINGH BANK OF BARODA(606985)
SubTotal 18996 18996
46 BHABRA MP-21-006-001-001/1472
() 		1721006000NRG23210520220276247 22/05/2022 BACCHUDI BARIYA 1721006WL025704 BACCHUDI BARIYA 00048 BKID0008843 1224 1224 Processed 26/05/2022 001916447 BACCHUDIBARIYA BANK OF INDIA(508505)
47 BHABRA MP-21-006-001-001/1628
() 		1721006000NRG23210520220276255 22/05/2022 DHANSINGH GOPAL 1721006WL025704 DHANSINGH GOPAL 00048 BKID0008843 1224 1224 Processed 26/05/2022 001916447 DHANSINGHGOPAL BANK OF INDIA(508505)
48 BHABRA MP-21-006-001-001/1817
() 		1721006000NRG23210520220276265 22/05/2022 RAJU CHOUHAN 1721006WL025704 RAJU CHOUHAN 00048 BKID0008843 1224 1224 Processed 26/05/2022 001916447 RAJUCHOUHAN BANK OF INDIA(508505)
49 BHABRA MP-21-006-011-002/547
() 		1721006000NRG23210520220277766 22/05/2022 ANESINGH KHELJI 1721006WL025792 ANESINGH KHELJI 00048 BKID0008843 1224 1224 Processed 26/05/2022 001916447 ANESINGHKHELJI BANK OF INDIA(508505)
SubTotal 4896 4896
50 BHABRA MP-21-006-021-001/49-A
() 		1721006021NRG23210520220276276 22/05/2022 KEVAN DALSINGH 1721006021WL025707 KEVAN DALSINGH 00048 BKID0008845 1224 1224 Processed 26/05/2022 001916447 KEVANDALSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
51 BHABRA MP-21-006-021-001/445-B
() 		1721006021NRG23210520220276275 22/05/2022 VIKARAM SINGH DHANSINGH 1721006021WL025706 VIKARAM SINGH DHANSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 26/05/2022 001916447 VIKARAMSINGHDHANSINGH BANK OF BARODA(606985)
SubTotal 1224 1224
52 BHABRA MP-21-006-011-002/374-B
() 		1721006000NRG23210520220277735 22/05/2022 DAVISINGH LEEMJI 1721006WL025792 DAVISINGH LEEMJI 00415 SBIN0000396 1224 1224 Processed 26/05/2022 001916447 DAVISINGHLEEMJI BANK OF BARODA(606985)
SubTotal 1224 1224
53 BHABRA MP-21-006-001-001/1477-A
() 		1721006000NRG23210520220276250 22/05/2022 SAVITRA NANA 1721006WL025704 SAVITRA NANA 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 SAVITRANANA NARMADA JHABUA GRAMIN BANK(508515)
54 BHABRA MP-21-006-001-001/1477-A
() 		1721006000NRG23210520220276249 22/05/2022 VIRENDAR JOKHASINGH 1721006WL025704 VIRENDAR JOKHASINGH 00601 BKID0NAMRGB 1224 1224 Processed 26/05/2022 001916447 VIRENDARJOKHASINGH BANK OF INDIA(508505)
55 BHABRA MP-21-006-001-001/1817
() 		1721006000NRG23210520220276264 22/05/2022 LALITA RAJU 1721006WL025704 LALITA RAJU 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 LALITARAJU NARMADA JHABUA GRAMIN BANK(508515)
56 BHABRA MP-21-006-001-001/2437
() 		1721006000NRG23210520220276271 22/05/2022 RANGALI SOMALA 1721006WL025704 RANGALI SOMALA 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 RANGALISOMALA NARMADA JHABUA GRAMIN BANK(508515)
57 BHABRA MP-21-006-001-001/2437
() 		1721006000NRG23210520220276270 22/05/2022 SOMALA MADIYA 1721006WL025704 SOMALA MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 SOMALAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
58 BHABRA MP-21-006-011-002/578
() 		1721006000NRG23210520220277775 22/05/2022 KAMLESH CHANSINGH 1721006WL025792 KAMLESH CHANSINGH 00601 BKID0NAMRGB 60 60 Processed 27/05/2022 001916447 KAMLESHCHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6180 6180
59 BHABRA MP-21-006-001-001/1472
() 		1721006000NRG23210520220276246 22/05/2022 RAMESH SOMALA 1721006WL025704 RAMESH SOMALA 00697 BKID0MG5054 1224 1224 Processed 27/05/2022 001916447 RAMESHSOMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
60 BHABRA MP-21-006-001-001/1475
() 		1721006000NRG23210520220276248 22/05/2022 GALIYA RATNA 1721006WL025704 GALIYA RATNA 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 GALIYARATNA NARMADA JHABUA GRAMIN BANK(508515)
61 BHABRA MP-21-006-001-001/1479
() 		1721006000NRG23210520220276251 22/05/2022 PANGALA KALU 1721006WL025704 PANGALA KALU 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 PANGALAKALU NARMADA JHABUA GRAMIN BANK(508515)
62 BHABRA MP-21-006-001-001/1994
() 		1721006000NRG23210520220276269 22/05/2022 ALKESH RATANA 1721006WL025704 ALKESH RATANA 00697 BKID0NAMRGB 1224 1224 Processed 27/05/2022 001916447 ALKESHRATANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
Total 38640 38640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_220522APB_FTO_143517 Bank of Baroda BARB0BHABRA BHABRA, MP 18996
2 BHABRA MP1721006_220522APB_FTO_143517 Bank of India BKID0008843 ALIRAJPUR 4896
3 BHABRA MP1721006_220522APB_FTO_143517 Bank of India BKID0008845 JOBAT 1224
4 BHABRA MP1721006_220522APB_FTO_143517 District Central Cooperative Bank CBIN0MPDCAQ DCB-ALIRAJPUR 1224
5 BHABRA MP1721006_220522APB_FTO_143517 State Bank of India SBIN0000396 JHABUA 1224
6 BHABRA MP1721006_220522APB_FTO_143517 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 6120
7 BHABRA MP1721006_220522APB_FTO_143517 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 60
8 BHABRA MP1721006_220522APB_FTO_143517 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1224
9 BHABRA MP1721006_220522APB_FTO_143517 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 3672

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