Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:21:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_250422FTO_75157
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-21-006-014-001/21-C
() 		1721006000NRG23250420220095955 25/04/2022 CHIMANSINGH BHURIYA 1721006WL010354 CHIMANSINGH BHURIYA 00045 BARB0BHABRA 2040 2040 Processed 05/05/2022 557896038 CHIMANSINGHBHURIYA (000000)
SubTotal 2040 2040
2 BHABRA MP-21-006-001-001/2070
() 		1721006000NRG23250420220095965 25/04/2022 SUMALI MAVI 1721006WL010356 SUMALI MAVI 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 SUMALIMAVI (000000)
3 BHABRA MP-21-006-001-001/2377
() 		1721006000NRG23250420220095950 25/04/2022 KASNIYA PARMAR 1721006WL010352 KASNIYA PARMAR 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 KASNIYAPARMAR (000000)
4 BHABRA MP-21-006-001-001/2385
() 		1721006000NRG23250420220095938 25/04/2022 CHENIYA VASUNIYA 1721006WL010350 CHENIYA VASUNIYA 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 CHENIYAVASUNIYA (000000)
5 BHABRA MP-21-006-001-001/2385
() 		1721006000NRG23250420220095939 25/04/2022 DHANI VASUNIYA 1721006WL010350 DHANI VASUNIYA 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 DHANIVASUNIYA (000000)
6 BHABRA MP-21-006-001-001/2491
() 		1721006000NRG23250420220095945 25/04/2022 RATANA BHABHAR 1721006WL010351 RATANA BHABHAR 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 RATANABHABHAR (000000)
7 BHABRA MP-21-006-001-001/2538
() 		1721006000NRG23250420220095948 25/04/2022 KHELJI MINAMA 1721006WL010351 KHELJI MINAMA 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 KHELJIMINAMA (000000)
8 BHABRA MP-21-006-001-001/2569
() 		1721006000NRG23250420220095942 25/04/2022 ANIYA GOHIL 1721006WL010350 ANIYA GOHIL 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 ANIYAGOHIL (000000)
9 BHABRA MP-21-006-001-001/2575
() 		1721006000NRG23250420220095951 25/04/2022 ABALA GOHIL 1721006WL010353 ABALA GOHIL 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 ABALAGOHIL (000000)
10 BHABRA MP-21-006-001-001/2588
() 		1721006000NRG23250420220095961 25/04/2022 SHARADA NALWAYA 1721006WL010355 SHARADA NALWAYA 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 SHARADANALWAYA (000000)
11 BHABRA MP-21-006-001-001/2636
() 		1721006000NRG23250420220095935 25/04/2022 PANKI BARIYA 1721006WL010349 PANKI BARIYA 00048 BKID0008843 1428 1428 Processed 05/05/2022 557896038 PANKIBARIYA (000000)
SubTotal 14280 14280
12 BHABRA MP-21-006-014-001/21-C
() 		1721006000NRG23250420220095956 25/04/2022 RAMA BHURIYA 1721006WL010354 RAMA BHURIYA 00048 BKID0008845 2040 2040 Processed 05/05/2022 557896038 RAMABHURIYA (000000)
SubTotal 2040 2040
13 BHABRA MP-21-006-001-001/1462
() 		1721006000NRG23250420220095949 25/04/2022 ANSUDI GALSINGH 1721006WL010352 ANSUDI GALSINGH 00601 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 ANSUDIGALSINGH (000000)
14 BHABRA MP-21-006-001-001/2436
() 		1721006000NRG23250420220095941 25/04/2022 KANIYA KESHAVA 1721006WL010350 KANIYA KESHAVA 00601 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 KANIYAKESHAVA (000000)
15 BHABRA MP-21-006-001-001/2491
() 		1721006000NRG23250420220095946 25/04/2022 BHUDARI RATANA 1721006WL010351 BHUDARI RATANA 00601 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 BHUDARIRATANA (000000)
SubTotal 4284 4284
16 BHABRA MP-21-006-001-001/2569
() 		1721006000NRG23250420220095943 25/04/2022 LALITA GOHIL 1721006WL010350 LALITA GOHIL 00697 BKID0MG5054 1428 1428 Rejected 07/05/2022 557896038 No Such Account
17 BHABRA MP-21-006-001-001/2587
() 		1721006000NRG23250420220095953 25/04/2022 LAKHU DEVLA NALWAYA 1721006WL010353 LAKHU DEVLA NALWAYA 00697 BKID0MG5054 1428 1428 Processed 05/05/2022 557896038 LAKHUDEVLANALWAYA (000000)
18 BHABRA MP-21-006-001-001/2900
() 		1721006000NRG23250420220095968 25/04/2022 LAKHIYA MINAMA 1721006WL010358 LAKHIYA MINAMA 00697 BKID0MG5054 1428 1428 Rejected 07/05/2022 557896038 No Such Account
SubTotal 4284 4284
19 BHABRA MP-21-006-001-001/1615
() 		1721006000NRG23250420220095936 25/04/2022 DEVALA PARMAR 1721006WL010350 DEVALA PARMAR 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 DEVALAPARMAR (000000)
20 BHABRA MP-21-006-001-001/2040
() 		1721006000NRG23250420220095944 25/04/2022 DARIYA BADIYA 1721006WL010351 DARIYA BADIYA 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 DARIYABADIYA (000000)
21 BHABRA MP-21-006-001-001/2070
() 		1721006000NRG23250420220095964 25/04/2022 MANSINGH PIDIYA 1721006WL010356 MANSINGH PIDIYA 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 MANSINGHPIDIYA (000000)
22 BHABRA MP-21-006-001-001/2257-A
() 		1721006000NRG23250420220095959 25/04/2022 VISHIYA MINAMA 1721006WL010355 VISHIYA MINAMA 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 VISHIYAMINAMA (000000)
23 BHABRA MP-21-006-001-001/2380
() 		1721006000NRG23250420220095966 25/04/2022 KAMATU NARASU 1721006WL010357 KAMATU NARASU 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 KAMATUNARASU (000000)
24 BHABRA MP-21-006-001-001/2382
() 		1721006000NRG23250420220095967 25/04/2022 CHUNIYA RASUL 1721006WL010357 CHUNIYA RASUL 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 CHUNIYARASUL (000000)
25 BHABRA MP-21-006-001-001/2574-A
() 		1721006000NRG23250420220095933 25/04/2022 DHANA GOHIL 1721006WL010349 DHANA GOHIL 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 DHANAGOHIL (000000)
26 BHABRA MP-21-006-001-001/2574-A
() 		1721006000NRG23250420220095934 25/04/2022 VIJAY GOHIL 1721006WL010349 VIJAY GOHIL 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 VIJAYGOHIL (000000)
27 BHABRA MP-21-006-001-001/2577
() 		1721006000NRG23250420220095952 25/04/2022 RAJU GOHIL 1721006WL010353 RAJU GOHIL 00697 BKID0NAMRGB 1428 1428 Processed 05/05/2022 557896038 RAJUGOHIL (000000)
SubTotal 12852 12852
Total 39780 39780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_250422FTO_75157 Bank of Baroda BARB0BHABRA BHABRA, MP 2040
2 BHABRA MP1721006_250422FTO_75157 Bank of India BKID0008843 ALIRAJPUR 14280
3 BHABRA MP1721006_250422FTO_75157 Bank of India BKID0008845 JOBAT 2040
4 BHABRA MP1721006_250422FTO_75157 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 4284
5 BHABRA MP1721006_250422FTO_75157 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 4284
6 BHABRA MP1721006_250422FTO_75157 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 12852

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