Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_241022APB_FTO_478055
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-21-006-006-001/887-A
() 		1721006000NRG23231020221032514 24/10/2022 MANJULA SHANKAR SINGH 1721006WL160462 MANJULA SHANKAR SINGH 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 MANJULASHANKARSINGH BANK OF INDIA(508505)
2 BHABRA MP-21-006-021-001/250
() 		1721006000NRG23231020221032948 24/10/2022 KALU ANSINGH 1721006WL160546 KALU ANSINGH 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 KALUANSINGH BANK OF BARODA(606985)
3 BHABRA MP-21-006-021-001/26
() 		1721006000NRG23231020221032949 24/10/2022 RAMESH RANSINGH 1721006WL160546 RAMESH RANSINGH 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 RAMESHRANSINGH BANK OF BARODA(606985)
4 BHABRA MP-21-006-021-001/35
() 		1721006000NRG23231020221031913 24/10/2022 JEMTI LAXMANSINGH 1721006WL160318 JEMTI LAXMANSINGH 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 JEMTILAXMANSINGH BANK OF INDIA(508505)
5 BHABRA MP-21-006-021-001/369
() 		1721006000NRG23231020221032974 24/10/2022 KAVANSINGH ANSINGH 1721006WL160553 KAVANSINGH ANSINGH 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 KAVANSINGHANSINGH BANK OF BARODA(606985)
6 BHABRA MP-21-006-021-001/391
() 		1721006000NRG23231020221032921 24/10/2022 DINESH LALSINGH 1721006WL160535 DINESH LALSINGH 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 DINESHLALSINGH BANK OF BARODA(606985)
7 BHABRA MP-21-006-021-001/474
() 		1721006000NRG23231020221032981 24/10/2022 SAMILA 1721006WL160553 SAMILA 00045 BARB0BHABRA 1224 1224 Processed 31/10/2022 829261393 SAMILA BANK OF INDIA(508505)
SubTotal 8568 8568
8 BHABRA MP-21-006-006-001/556-A
() 		1721006000NRG23231020221032509 24/10/2022 CHENI DANGI KHATRA DANGI 1721006WL160462 CHENI DANGI KHATRA DANGI 00048 BKID0008843 1224 1224 Processed 31/10/2022 829261393 CHENIDANGIKHATRADANGI BANK OF INDIA(508505)
9 BHABRA MP-21-006-006-001/556-A
() 		1721006000NRG23231020221032508 24/10/2022 KHATRA DANGI DITA DANGI 1721006WL160462 KHATRA DANGI DITA DANGI 00048 BKID0008843 1224 1224 Processed 31/10/2022 829261393 KHATRADANGIDITADANGI NARMADA JHABUA GRAMIN BANK(508515)
10 BHABRA MP-21-006-006-001/887-A
() 		1721006000NRG23231020221032515 24/10/2022 MANESH VESTA DANGI 1721006WL160462 MANESH VESTA DANGI 00048 BKID0008843 1224 1224 Processed 31/10/2022 829261393 MANESHVESTADANGI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3672 3672
11 BHABRA MP-21-006-006-001/341
() 		1721006000NRG23231020221032506 24/10/2022 NARAN NANEYA 1721006WL160462 NARAN NANEYA 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 NARANNANEYA FINO PAYMENTS BANK LTD(608001)
12 BHABRA MP-21-006-006-001/341
() 		1721006000NRG23231020221032507 24/10/2022 TEENA NARAYAN 1721006WL160462 TEENA NARAYAN 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 TEENANARAYAN FINO PAYMENTS BANK LTD(608001)
13 BHABRA MP-21-006-006-001/887
() 		1721006000NRG23231020221032512 24/10/2022 RAMESH VESTA 1721006WL160462 RAMESH VESTA 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 RAMESHVESTA BANK OF BARODA(606985)
14 BHABRA MP-21-006-006-001/887
() 		1721006000NRG23231020221032511 24/10/2022 VESTA MULA 1721006WL160462 VESTA MULA 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 VESTAMULA NARMADA JHABUA GRAMIN BANK(508515)
15 BHABRA MP-21-006-006-001/887-A
() 		1721006000NRG23231020221032513 24/10/2022 SANKAR VESTA 1721006WL160462 SANKAR VESTA 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 SANKARVESTA FINO PAYMENTS BANK LTD(608001)
16 BHABRA MP-21-006-006-001/888
() 		1721006000NRG23231020221032516 24/10/2022 SHARDA RAMAN 1721006WL160462 SHARDA RAMAN 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 SHARDARAMAN FINO PAYMENTS BANK LTD(608001)
17 BHABRA MP-21-006-006-001/888-A
() 		1721006000NRG23231020221032518 24/10/2022 KALI JAVASINGH 1721006WL160462 KALI JAVASINGH 00601 BKID0NAMRGB 1224 1224 Processed 31/10/2022 829261393 KALIJAVASINGH BANK OF INDIA(508505)
18 BHABRA MP-21-006-008-001/159
() 		1721006008NRG23231020221032260 24/10/2022 BHURCHAND MAGALIYA 1721006008WL160406 BHURCHAND MAGALIYA 00601 BKID0NAMRGB 20 20 Processed 31/10/2022 829261393 BHURCHANDMAGALIYA NARMADA JHABUA GRAMIN BANK(508515)
19 BHABRA MP-21-006-008-001/16
() 		1721006008NRG23231020221032255 24/10/2022 SAKRIYA JOKHLA 1721006008WL160402 SAKRIYA JOKHLA 00601 BKID0NAMRGB 1428 1428 Processed 31/10/2022 829261393 SAKRIYAJOKHLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10016 10016
20 BHABRA MP-21-006-006-001/845
() 		1721006000NRG23231020221032510 24/10/2022 KAMLESH GOPAL 1721006WL160462 KAMLESH GOPAL 00697 BKID0MG5054 1224 1224 Processed 31/10/2022 829261393 KAMLESHGOPAL UCO BANK(607066)
SubTotal 1224 1224
21 BHABRA MP-21-006-008-001/44
() 		1721006008NRG23231020221032258 24/10/2022 FATIYA NANSINGH 1721006008WL160405 FATIYA NANSINGH 00697 BKID0NAMRGB 1428 1428 Processed 31/10/2022 829261393 FATIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 24908 24908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_241022APB_FTO_478055 Bank of Baroda BARB0BHABRA BHABRA, MP 8568
2 BHABRA MP1721006_241022APB_FTO_478055 Bank of India BKID0008843 ALIRAJPUR 3672
3 BHABRA MP1721006_241022APB_FTO_478055 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 8568
4 BHABRA MP1721006_241022APB_FTO_478055 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 1448
5 BHABRA MP1721006_241022APB_FTO_478055 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1224
6 BHABRA MP1721006_241022APB_FTO_478055 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1428

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