Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300123FTO_660034
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-49-006-034-001/15-C
() 		1721006034NRG23280120231409011 30/01/2023 Nankiya 1721006034WL235214 Nankiya 00045 BARB0BHABRA 1224 1224 Processed 15/02/2023 885774965 Nankiya (000000)
2 BHABRA MP-49-006-034-001/501
() 		1721006034NRG23280120231409009 30/01/2023 Sena 1721006034WL235212 Sena 00045 BARB0BHABRA 1224 1224 Processed 15/02/2023 885774965 Sena (000000)
3 BHABRA MP-49-006-034-001/62-C
() 		1721006034NRG23280120231409007 30/01/2023 Sandesh 1721006034WL235210 Sandesh 00045 BARB0BHABRA 1224 1224 Processed 15/02/2023 885774965 Sandesh (000000)
SubTotal 3672 3672
4 BHABRA MP-49-006-034-001/10-B
() 		1721006034NRG23280120231409004 30/01/2023 KERAMSINGH SAKRU 1721006034WL235207 KERAMSINGH SAKRU 00048 BKID0008845 1224 1224 Processed 15/02/2023 885774965 KERAMSINGHSAKRU (000000)
5 BHABRA MP-49-006-034-001/15-D
() 		1721006034NRG23280120231409005 30/01/2023 Seni 1721006034WL235208 Seni 00048 BKID0008845 1224 1224 Processed 15/02/2023 885774965 Seni (000000)
SubTotal 2448 2448
6 BHABRA MP-21-006-034-001/83
() 		1721006034NRG23280120231409001 30/01/2023 Vipul 1721006034WL235205 Vipul 00697 BKID0MG5019 1224 1224 Processed 15/02/2023 885774965 Vipul (000000)
SubTotal 1224 1224
7 BHABRA MP-21-006-034-001/522-A
() 		1721006034NRG23280120231408999 30/01/2023 KUHRI 1721006034WL235203 KUHRI 00697 BKID0MG5051 1224 1224 Processed 15/02/2023 885774965 KUHRI (000000)
8 BHABRA MP-49-006-034-001/223-A
() 		1721006034NRG23280120231409006 30/01/2023 Bhuri 1721006034WL235209 Bhuri 00697 BKID0MG5051 1224 1224 Processed 15/02/2023 885774965 Bhuri (000000)
SubTotal 2448 2448
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300123FTO_660034 Bank of Baroda BARB0BHABRA BHABRA, MP 3672
2 BHABRA MP1721006_300123FTO_660034 Bank of India BKID0008845 JOBAT 2448
3 BHABRA MP1721006_300123FTO_660034 Madhya Pradesh Gramin Bank BKID0MG5019 Ambua 1224
4 BHABRA MP1721006_300123FTO_660034 Madhya Pradesh Gramin Bank BKID0MG5051 Bhabhra 2448

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