Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:46:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : ALIRAJPUR
Fto No. : MP1721006_300822APB_FTO_365398
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-21-006-030-001/124
() 		1721006000NRG23300820220839121 30/08/2022 JHINIYA MANGA 1721006WL111665 JHINIYA MANGA 00045 BARB0BHABRA 1224 1224 Processed 03/10/2022 389470571 JHINIYAMANGA BANK OF BARODA(606985)
2 BHABRA MP-21-006-030-001/164-A
() 		1721006000NRG23300820220839123 30/08/2022 JHETARSINGH 1721006WL111665 JHETARSINGH 00045 BARB0BHABRA 1224 1224 Processed 03/10/2022 389470571 JHETARSINGH BANK OF BARODA(606985)
3 BHABRA MP-21-006-030-001/261
() 		1721006000NRG23300820220839059 30/08/2022 MANGLI PAPU 1721006WL111653 MANGLI PAPU 00045 BARB0BHABRA 1224 1224 Processed 03/10/2022 389470571 MANGLIPAPU BANK OF BARODA(606985)
SubTotal 3672 3672
4 BHABRA MP-21-006-030-001/127-A
() 		1721006000NRG23300820220839122 30/08/2022 LALI KAMLESH 1721006WL111665 LALI KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 389470571 LALIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHABRA MP1721006_300822APB_FTO_365398 Bank of Baroda BARB0BHABRA BHABRA, MP 3672
2 BHABRA MP1721006_300822APB_FTO_365398 Madhya Pradesh Gramin Bank BKID0NAMRGB BHABHRA (MPGB) 1224

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