Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_270522FTO_156424
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-21-006-003-001/77-B
() 		1721006003NRG23270520220316835 27/05/2022 narayan baghel 1721006003WL029883 narayan baghel 00045 BARB0BHABRA 72 72 Processed 02/06/2022 116242329 narayanbaghel (000000)
2 BHABRA MP-21-006-007-001/479-A
() 		1721006007NRG23260520220314705 27/05/2022 ABALA RATANSIGH 1721006007WL029614 ABALA RATANSIGH 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 ABALARATANSIGH (000000)
3 BHABRA MP-21-006-007-001/644-C
() 		1721006007NRG23250520220304157 27/05/2022 GALIYA CHAGAN 1721006007WL028441 GALIYA CHAGAN 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 GALIYACHAGAN (000000)
4 BHABRA MP-21-006-007-001/644-C
() 		1721006007NRG23250520220304158 27/05/2022 GITA GALIYA 1721006007WL028441 GITA GALIYA 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 GITAGALIYA (000000)
5 BHABRA MP-21-006-007-001/691
() 		1721006007NRG23250520220304223 27/05/2022 SUBA 1721006007WL028447 SUBA 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 SUBA (000000)
6 BHABRA MP-21-006-007-001/916-D
() 		1721006007NRG23250520220304218 27/05/2022 ASHA MAHESH 1721006007WL028445 ASHA MAHESH 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 ASHAMAHESH (000000)
7 BHABRA MP-21-006-008-001/103
() 		1721006008NRG23270520220315551 27/05/2022 SENA MAKNA 1721006008WL029732 SENA MAKNA 00045 BARB0BHABRA 60 60 Processed 02/06/2022 116242329 SENAMAKNA (000000)
8 BHABRA MP-21-006-011-002/205
() 		1721006000NRG23260520220312989 27/05/2022 METHU BACHU 1721006WL029411 METHU BACHU 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 METHUBACHU (000000)
9 BHABRA MP-21-006-011-002/29
() 		1721006000NRG23260520220313039 27/05/2022 MADAN BACCHU 1721006WL029421 MADAN BACCHU 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 MADANBACCHU (000000)
10 BHABRA MP-21-006-011-002/29
() 		1721006000NRG23260520220313038 27/05/2022 PANAGU BACCHU 1721006WL029421 PANAGU BACCHU 00045 BARB0BHABRA 1428 1428 Processed 02/06/2022 116242329 PANAGUBACCHU (000000)
11 BHABRA MP-21-006-022-001/114-A
() 		1721006000NRG23270520220318684 27/05/2022 ANITA BHOLIYA 1721006WL029943 ANITA BHOLIYA 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 ANITABHOLIYA (000000)
12 BHABRA MP-21-006-022-001/114-A
() 		1721006000NRG23270520220318683 27/05/2022 RAYADI BHOLIYA 1721006WL029943 RAYADI BHOLIYA 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 RAYADIBHOLIYA (000000)
13 BHABRA MP-21-006-022-001/347
() 		1721006022NRG23270520220315412 27/05/2022 GORDHAN ABRIYA BHILALA 1721006022WL029692 GORDHAN ABRIYA BHILALA 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 GORDHANABRIYABHILALA (000000)
14 BHABRA MP-21-006-022-001/40
() 		1721006000NRG23270520220318717 27/05/2022 DHANI DITIYA 1721006WL029943 DHANI DITIYA 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 DHANIDITIYA (000000)
15 BHABRA MP-21-006-022-001/40
() 		1721006000NRG23270520220318716 27/05/2022 DITIYA KALIYA 1721006WL029943 DITIYA KALIYA 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 DITIYAKALIYA (000000)
16 BHABRA MP-21-006-022-001/475
() 		1721006000NRG23270520220318723 27/05/2022 RITESH CHUNI 1721006WL029943 RITESH CHUNI 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 RITESHCHUNI (000000)
17 BHABRA MP-21-006-022-001/520
() 		1721006022NRG23270520220315421 27/05/2022 BATAN SINGH 1721006022WL029692 BATAN SINGH 00045 BARB0BHABRA 1224 1224 Processed 02/06/2022 116242329 BATANSINGH (000000)
SubTotal 19920 19920
18 BHABRA MP-21-006-003-001/111
() 		1721006003NRG23270520220316822 27/05/2022 KANTI VAGUL 1721006003WL029883 KANTI VAGUL 00048 BKID0008843 72 72 Processed 02/06/2022 116242329 KANTIVAGUL (000000)
19 BHABRA MP-21-006-007-001/916-D
() 		1721006007NRG23250520220304217 27/05/2022 MAHESH RAMAN 1721006007WL028445 MAHESH RAMAN 00048 BKID0008843 1428 1428 Processed 02/06/2022 116242329 MAHESHRAMAN (000000)
20 BHABRA MP-21-006-008-001/121
() 		1721006008NRG23270520220315530 27/05/2022 SENA NANA 1721006008WL029726 SENA NANA 00048 BKID0008843 1428 1428 Processed 02/06/2022 116242329 SENANANA (000000)
21 BHABRA MP-21-006-022-001/1
() 		1721006022NRG23270520220315389 27/05/2022 DALSINGH BHAYDIYA MOTLA 1721006022WL029692 DALSINGH BHAYDIYA MOTLA 00048 BKID0008843 1224 1224 Processed 02/06/2022 116242329 DALSINGHBHAYDIYAMOTLA (000000)
22 BHABRA MP-21-006-022-001/114-A
() 		1721006000NRG23270520220318682 27/05/2022 SAYTA BHAYDIYA DINESH 1721006WL029943 SAYTA BHAYDIYA DINESH 00048 BKID0008843 1224 1224 Processed 02/06/2022 116242329 SAYTABHAYDIYADINESH (000000)
23 BHABRA MP-21-006-022-001/285
() 		1721006000NRG23270520220318711 27/05/2022 EDI KANESH 1721006WL029943 EDI KANESH 00048 BKID0008843 1224 1224 Processed 02/06/2022 116242329 EDIKANESH (000000)
24 BHABRA MP-21-006-022-001/285
() 		1721006000NRG23270520220318710 27/05/2022 SHOHBAT KANESH 1721006WL029943 SHOHBAT KANESH 00048 BKID0008843 1224 1224 Processed 02/06/2022 116242329 SHOHBATKANESH (000000)
25 BHABRA MP-21-006-022-001/323
() 		1721006022NRG23270520220315408 27/05/2022 MUKESH MEHADA 1721006022WL029692 MUKESH MEHADA 00048 BKID0008843 1224 1224 Processed 02/06/2022 116242329 MUKESHMEHADA (000000)
26 BHABRA MP-21-006-022-001/377
() 		1721006000NRG23270520220318713 27/05/2022 AAJESH FAKARU 1721006WL029943 AAJESH FAKARU 00048 BKID0008843 1224 1224 Processed 02/06/2022 116242329 AAJESHFAKARU (000000)
SubTotal 10272 10272
27 BHABRA MP-21-006-022-001/185
() 		1721006000NRG23270520220318701 27/05/2022 MANGALIYA BUDIYA MAVI 1721006WL029943 MANGALIYA BUDIYA MAVI 00048 BKID0008845 1224 1224 Processed 02/06/2022 116242329 MANGALIYABUDIYAMAVI (000000)
SubTotal 1224 1224
28 BHABRA MP-21-006-003-001/109-A
() 		1721006003NRG23270520220316815 27/05/2022 DITHU LALA 1721006003WL029883 DITHU LALA 00601 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 DITHULALA (000000)
29 BHABRA MP-21-006-003-001/109-A
() 		1721006003NRG23270520220316816 27/05/2022 SAVLI DITU 1721006003WL029883 SAVLI DITU 00601 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 SAVLIDITU (000000)
30 BHABRA MP-21-006-003-001/110-A
() 		1721006003NRG23270520220316820 27/05/2022 SUMEETRA PRATAP 1721006003WL029883 SUMEETRA PRATAP 00601 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 SUMEETRAPRATAP (000000)
31 BHABRA MP-21-006-003-001/160-D
() 		1721006003NRG23270520220316830 27/05/2022 RADEKA MAHESH 1721006003WL029883 RADEKA MAHESH 00601 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 RADEKAMAHESH (000000)
32 BHABRA MP-21-006-003-001/184
() 		1721006003NRG23270520220316831 27/05/2022 AGAN RAMCHAN 1721006003WL029883 AGAN RAMCHAN 00601 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 AGANRAMCHAN (000000)
33 BHABRA MP-21-006-003-001/216-A
() 		1721006003NRG23270520220316761 27/05/2022 LEELA SURESH 1721006003WL029878 LEELA SURESH 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 LEELASURESH (000000)
34 BHABRA MP-21-006-003-001/216-A
() 		1721006003NRG23270520220316760 27/05/2022 SURESH GOPAL 1721006003WL029878 SURESH GOPAL 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 SURESHGOPAL (000000)
35 BHABRA MP-21-006-003-002/108
() 		1721006003NRG23270520220316837 27/05/2022 JHITARA RAMA 1721006003WL029883 JHITARA RAMA 00601 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 JHITARARAMA (000000)
36 BHABRA MP-21-006-022-001/164
() 		1721006000NRG23270520220318695 27/05/2022 RESALIDAWAR BHUVANSINGH 1721006WL029943 RESALIDAWAR BHUVANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 RESALIDAWARBHUVANSINGH (000000)
37 BHABRA MP-21-006-022-001/217
() 		1721006022NRG23270520220315392 27/05/2022 KANSINGH BHNGDA 1721006022WL029692 KANSINGH BHNGDA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 KANSINGHBHNGDA (000000)
38 BHABRA MP-21-006-022-001/297-A
() 		1721006022NRG23270520220315401 27/05/2022 BUDI MEDA NANU 1721006022WL029692 BUDI MEDA NANU 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 BUDIMEDANANU (000000)
39 BHABRA MP-21-006-022-001/297-A
() 		1721006022NRG23270520220315400 27/05/2022 NANU MEDA PREMCHANDRA 1721006022WL029692 NANU MEDA PREMCHANDRA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 NANUMEDAPREMCHANDRA (000000)
40 BHABRA MP-21-006-022-001/340
() 		1721006000NRG23270520220318712 27/05/2022 MANU KASRA 1721006WL029943 MANU KASRA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 MANUKASRA (000000)
41 BHABRA MP-21-006-022-001/347
() 		1721006022NRG23270520220315413 27/05/2022 DHUNDARI KANESH GORDHAN 1721006022WL029692 DHUNDARI KANESH GORDHAN 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 DHUNDARIKANESHGORDHAN (000000)
42 BHABRA MP-21-006-022-001/393
() 		1721006000NRG23270520220318714 27/05/2022 BASIR NAHARSINGH 1721006WL029943 BASIR NAHARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 BASIRNAHARSINGH (000000)
43 BHABRA MP-21-006-022-001/405
() 		1721006000NRG23270520220318718 27/05/2022 BABU JALIYA 1721006WL029943 BABU JALIYA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 BABUJALIYA (000000)
44 BHABRA MP-21-006-022-001/466
() 		1721006000NRG23270520220318721 27/05/2022 KALIYA MOHANIYA BHAVALA 1721006WL029943 KALIYA MOHANIYA BHAVALA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 KALIYAMOHANIYABHAVALA (000000)
45 BHABRA MP-21-006-022-001/485
() 		1721006000NRG23270520220318724 27/05/2022 KEVAN MANSINGH 1721006WL029943 KEVAN MANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 KEVANMANSINGH (000000)
46 BHABRA MP-21-006-022-001/485
() 		1721006000NRG23270520220318725 27/05/2022 SELBAI KEVAN 1721006WL029943 SELBAI KEVAN 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 SELBAIKEVAN (000000)
47 BHABRA MP-21-006-022-001/81
() 		1721006022NRG23270520220315425 27/05/2022 KANIYA JHANIYA JOKHALA 1721006022WL029692 KANIYA JHANIYA JOKHALA 00601 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 KANIYAJHANIYAJOKHALA (000000)
SubTotal 17568 17568
48 BHABRA MP-21-006-022-001/310-A
() 		1721006022NRG23270520220315402 27/05/2022 KADAMSINGH BHANGDIYA 1721006022WL029692 KADAMSINGH BHANGDIYA 00697 BKID0MG5054 1224 1224 Rejected 04/06/2022 116242329 No Such Account
SubTotal 1224 1224
49 BHABRA MP-21-006-003-001/111
() 		1721006003NRG23270520220316821 27/05/2022 RAMESH MITHIYA 1721006003WL029883 RAMESH MITHIYA 00697 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 RAMESHMITHIYA (000000)
50 BHABRA MP-21-006-003-001/19
() 		1721006003NRG23270520220316832 27/05/2022 NILAM BAGHEL 1721006003WL029883 NILAM BAGHEL 00697 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 NILAMBAGHEL (000000)
51 BHABRA MP-21-006-003-001/77-B
() 		1721006003NRG23270520220316836 27/05/2022 USHA BAGEL 1721006003WL029883 USHA BAGEL 00697 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 USHABAGEL (000000)
52 BHABRA MP-21-006-003-002/108
() 		1721006003NRG23270520220316838 27/05/2022 SHURESH 1721006003WL029883 SHURESH 00697 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 SHURESH (000000)
53 BHABRA MP-21-006-003-002/118
() 		1721006003NRG23270520220316839 27/05/2022 Gamra 1721006003WL029883 Gamra 00697 BKID0NAMRGB 72 72 Processed 03/06/2022 116242329 Gamra (000000)
54 BHABRA MP-21-006-008-001/109
() 		1721006008NRG23270520220315558 27/05/2022 HATESINGH MUHUNIYA NANA 1721006008WL029735 HATESINGH MUHUNIYA NANA 00697 BKID0NAMRGB 192 192 Processed 03/06/2022 116242329 HATESINGHMUHUNIYANANA (000000)
55 BHABRA MP-21-006-022-001/110
() 		1721006000NRG23270520220318680 27/05/2022 ALBAI MEDA RAJU 1721006WL029943 ALBAI MEDA RAJU 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 ALBAIMEDARAJU (000000)
56 BHABRA MP-21-006-022-001/164
() 		1721006000NRG23270520220318696 27/05/2022 RAMESH DAWAR BHUVANSINGH 1721006WL029943 RAMESH DAWAR BHUVANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 RAMESHDAWARBHUVANSINGH (000000)
57 BHABRA MP-21-006-022-001/310-A
() 		1721006022NRG23270520220315403 27/05/2022 GOSALI KADAMSINGH 1721006022WL029692 GOSALI KADAMSINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 GOSALIKADAMSINGH (000000)
58 BHABRA MP-21-006-022-001/339
() 		1721006022NRG23270520220315410 27/05/2022 BHARCHAND MEHDA PREMCHAND 1721006022WL029692 BHARCHAND MEHDA PREMCHAND 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 BHARCHANDMEHDAPREMCHAND (000000)
59 BHABRA MP-21-006-022-001/386
() 		1721006022NRG23270520220315414 27/05/2022 SAYARI SABIR BARIYA 1721006022WL029692 SAYARI SABIR BARIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 SAYARISABIRBARIYA (000000)
60 BHABRA MP-21-006-022-001/393
() 		1721006000NRG23270520220318715 27/05/2022 CHHAGAN DAMORNARSINGH 1721006WL029943 CHHAGAN DAMORNARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 CHHAGANDAMORNARSINGH (000000)
61 BHABRA MP-21-006-022-001/520
() 		1721006022NRG23270520220315422 27/05/2022 RELAMBAI BATAN 1721006022WL029692 RELAMBAI BATAN 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 RELAMBAIBATAN (000000)
62 BHABRA MP-21-006-022-001/77
() 		1721006000NRG23270520220318726 27/05/2022 KEVAN MUNSINGH 1721006WL029943 KEVAN MUNSINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 KEVANMUNSINGH (000000)
63 BHABRA MP-21-006-022-001/77-A
() 		1721006000NRG23270520220318728 27/05/2022 KALU MUNSINGH 1721006WL029943 KALU MUNSINGH 00697 BKID0NAMRGB 1224 1224 Processed 03/06/2022 116242329 KALUMUNSINGH (000000)
SubTotal 11568 11568
Total 61776 61776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_270522FTO_156424 Bank of Baroda BARB0BHABRA BHABRA, MP 19920
2 BHABRA MP1721006_270522FTO_156424 Bank of India BKID0008843 ALIRAJPUR 10272
3 BHABRA MP1721006_270522FTO_156424 Bank of India BKID0008845 JOBAT 1224
4 BHABRA MP1721006_270522FTO_156424 Narmada Jhabua Gramin Bank BKID0NAMRGB BARJHAR 15120
5 BHABRA MP1721006_270522FTO_156424 Narmada Jhabua Gramin Bank BKID0NAMRGB BHABHRA 2448
6 BHABRA MP1721006_270522FTO_156424 Madhya Pradesh Gramin Bank BKID0MG5054 Barzar 1224
7 BHABRA MP1721006_270522FTO_156424 Madhya Pradesh Gramin Bank BKID0NAMRGB BARZAR 11376
8 BHABRA MP1721006_270522FTO_156424 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 192

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