Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:33:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_301223FTO_414169
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 THANDLA MP-21-001-051-001/213-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231040532 30/12/2023 Aman Katara 1721001051WL096222 Aman Katara 00045 BARB0BAMANI 884 884 Processed 13/03/2024 685450550 AmanKatara (000000)
2 THANDLA MP-21-001-051-001/213-C
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231040534 30/12/2023 Sonalika Katara 1721001051WL096222 Sonalika Katara 00045 BARB0BAMANI 884 884 Processed 13/03/2024 685450550 SonalikaKatara (000000)
3 THANDLA MP-21-001-052-001/12-B
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039606 30/12/2023 Kalu 1721001052WL096174 Kalu 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685450550 Kalu (000000)
4 THANDLA MP-21-001-052-001/139-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039607 30/12/2023 Balu 1721001052WL096174 Balu 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685450550 Balu (000000)
5 THANDLA MP-21-001-052-003/11-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039425 30/12/2023 rama mala 1721001052WL096170 rama mala 00045 BARB0BAMANI 1326 1326 Processed 13/03/2024 685450550 ramamala (000000)
6 THANDLA MP-21-001-055-002/7
(TALAWADA) 		1721001055NRG24261220231017641 30/12/2023 VAGAJI DAMOR 1721001055WL094934 VAGAJI DAMOR 00045 BARB0BAMANI 884 884 Processed 13/03/2024 685450550 VAGAJIDAMOR (000000)
SubTotal 6630 6630
7 THANDLA MP-21-001-028-003/53-A
(KHAJURI) 		1721001028NRG24301220231042077 30/12/2023 Mira Damor 1721001028WL096300 Mira Damor 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685450550 MiraDamor (000000)
SubTotal 1326 1326
8 THANDLA MP-21-001-025-001/538-C
(BEDAWA) 		1721001025NRG24271220231030627 30/12/2023 RAMESH LUNA 1721001025WL095678 RAMESH LUNA 00415 SBIN0001984 1105 1105 Rejected 13/03/2024 685450550 Account closed
9 THANDLA MP-21-001-028-002/143-A
(KHAJURI) 		1721001028NRG24301220231041989 30/12/2023 Deva Bheema Maida 1721001028WL096300 Deva Bheema Maida 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685450550 DevaBheemaMaida (000000)
10 THANDLA MP-21-001-028-002/70-A
(KHAJURI) 		1721001028NRG24301220231042039 30/12/2023 Mahesh dhuliya 1721001028WL096300 Mahesh dhuliya 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685450550 Maheshdhuliya (000000)
11 THANDLA MP-21-001-028-003/105
(KHAJURI) 		1721001028NRG24301220231041838 30/12/2023 Mali Tereeya Charel 1721001028WL096297 Mali Tereeya Charel 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685450550 MaliTereeyaCharel (000000)
12 THANDLA MP-21-001-038-002/104
(SUJAPURA) 		1721001038NRG24301220231039953 30/12/2023 bheru badda 1721001038WL096197 bheru badda 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685450550 bherubadda (000000)
13 THANDLA MP-21-001-038-002/223-B
(SUJAPURA) 		1721001038NRG24301220231039980 30/12/2023 KHUMAN DAMOR 1721001038WL096197 KHUMAN DAMOR 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685450550 KHUMANDAMOR (000000)
14 THANDLA MP-21-001-038-002/224-D
(SUJAPURA) 		1721001038NRG24301220231039982 30/12/2023 DINESH 1721001038WL096197 DINESH 00415 SBIN0001984 1105 1105 Processed 13/03/2024 685450550 DINESH (000000)
SubTotal 8177 8177
15 THANDLA MP-21-001-051-001/231-D
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039943 30/12/2023 Meera Gamad 1721001051WL096195 Meera Gamad 00415 SBIN0017655 1326 1326 Processed 13/03/2024 685450550 MeeraGamad (000000)
SubTotal 1326 1326
16 THANDLA MP-21-001-011-002/28
(BHIMPURI) 		1721001000NRG24301220231043838 30/12/2023 Makansing 1721001WL096489 Makansing 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 Makansing (000000)
17 THANDLA MP-21-001-025-001/413
(BEDAWA) 		1721001000NRG24301220231044364 30/12/2023 BASUNATHU 1721001WL096502 BASUNATHU 00415 SBIN0030050 1105 1105 Processed 13/03/2024 685450550 BASUNATHU (000000)
18 THANDLA MP-21-001-028-002/122
(KHAJURI) 		1721001028NRG24301220231041775 30/12/2023 Mohan Kana 1721001028WL096296 Mohan Kana 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 MohanKana (000000)
19 THANDLA MP-21-001-028-002/125-A
(KHAJURI) 		1721001028NRG24301220231042139 30/12/2023 Munna 1721001028WL096304 Munna 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 Munna (000000)
20 THANDLA MP-21-001-028-002/134-A
(KHAJURI) 		1721001028NRG24301220231041981 30/12/2023 Rakesh Luganjee Maida 1721001028WL096300 Rakesh Luganjee Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 RakeshLuganjeeMaida (000000)
21 THANDLA MP-21-001-028-002/3-A
(KHAJURI) 		1721001028NRG24301220231041811 30/12/2023 Rekha Damor 1721001028WL096297 Rekha Damor 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 RekhaDamor (000000)
22 THANDLA MP-21-001-028-002/40-A
(KHAJURI) 		1721001028NRG24301220231042015 30/12/2023 Lalita Kalu Maida 1721001028WL096300 Lalita Kalu Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 LalitaKaluMaida (000000)
23 THANDLA MP-21-001-028-002/73
(KHAJURI) 		1721001028NRG24301220231042148 30/12/2023 Jannusingh Bariya 1721001028WL096304 Jannusingh Bariya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 JannusinghBariya (000000)
24 THANDLA MP-21-001-028-002/74-B
(KHAJURI) 		1721001028NRG24301220231041763 30/12/2023 Joga Maida 1721001028WL096294 Joga Maida 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 JogaMaida (000000)
25 THANDLA MP-21-001-028-002/78
(KHAJURI) 		1721001028NRG24301220231042044 30/12/2023 Puna Leemaji Katara 1721001028WL096300 Puna Leemaji Katara 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 PunaLeemajiKatara (000000)
26 THANDLA MP-21-001-028-002/89
(KHAJURI) 		1721001028NRG24301220231041824 30/12/2023 Sita Kodariya Charpota 1721001028WL096297 Sita Kodariya Charpota 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 SitaKodariyaCharpota (000000)
27 THANDLA MP-21-001-028-003/121-A
(KHAJURI) 		1721001028NRG24301220231041849 30/12/2023 Rappu Jau Devda 1721001028WL096297 Rappu Jau Devda 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 RappuJauDevda (000000)
28 THANDLA MP-21-001-028-003/172-A
(KHAJURI) 		1721001028NRG24301220231041892 30/12/2023 Kanhaiyalal Patidar 1721001028WL096297 Kanhaiyalal Patidar 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 KanhaiyalalPatidar (000000)
29 THANDLA MP-21-001-028-003/55
(KHAJURI) 		1721001028NRG24301220231041911 30/12/2023 Ramsingh Bhagwaniya 1721001028WL096297 Ramsingh Bhagwaniya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 RamsinghBhagwaniya (000000)
30 THANDLA MP-21-001-028-003/92-A
(KHAJURI) 		1721001028NRG24301220231042097 30/12/2023 Pinki Bhuriya 1721001028WL096300 Pinki Bhuriya 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685450550 PinkiBhuriya (000000)
SubTotal 19669 19669
31 THANDLA MP-21-001-051-001/122-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039931 30/12/2023 Nikita Katara 1721001051WL096195 Nikita Katara 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685450550 NikitaKatara (000000)
32 THANDLA MP-21-001-052-003/24-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039567 30/12/2023 RAHUL 1721001052WL096172 RAHUL 00415 SBIN0030180 1326 1326 Processed 13/03/2024 685450550 RAHUL (000000)
33 THANDLA MP-21-001-053-001/66
(KUKADIPADA) 		1721001053NRG24301220231040747 30/12/2023 RAKESH DOLJI KATARA 1721001053WL096230 RAKESH DOLJI KATARA 00415 SBIN0030180 1105 1105 Processed 13/03/2024 685450550 RAKESHDOLJIKATARA (000000)
SubTotal 3757 3757
34 THANDLA MP-21-001-051-001/213-B
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231040533 30/12/2023 Munni Katara 1721001051WL096222 Munni Katara 00688 FINO0001001 884 884 Processed 13/03/2024 685450550 MunniKatara (000000)
35 THANDLA MP-21-001-051-001/231-C
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039941 30/12/2023 Rahul Katara 1721001051WL096195 Rahul Katara 00688 FINO0001001 1326 1326 Processed 13/03/2024 685450550 RahulKatara (000000)
36 THANDLA MP-21-001-051-001/46-D
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039945 30/12/2023 Dinesh Katara 1721001051WL096195 Dinesh Katara 00688 FINO0001001 1326 1326 Processed 13/03/2024 685450550 DineshKatara (000000)
SubTotal 3536 3536
37 THANDLA MP-21-001-025-001/232
(BEDAWA) 		1721001025NRG24271220231030618 30/12/2023 Balu 1721001025WL095678 Balu 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685450550 Balu (000000)
38 THANDLA MP-21-001-051-001/231-D
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039942 30/12/2023 Sunita 1721001051WL096195 Sunita 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685450550 Sunita (000000)
SubTotal 2431 2431
39 THANDLA MP-21-001-052-002/43-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039564 30/12/2023 Nakudi raju charpota 1721001052WL096172 Nakudi raju charpota 00697 BKID0MG5015 1326 1326 Processed 13/03/2024 685450550 Nakudirajucharpota (000000)
40 THANDLA MP-21-001-053-001/7-A
(KUKADIPADA) 		1721001053NRG24301220231040756 30/12/2023 RAKESH GOBARIYA KATARA 1721001053WL096230 RAKESH GOBARIYA KATARA 00697 BKID0MG5015 1326 1326 Processed 13/03/2024 685450550 RAKESHGOBARIYAKATARA (000000)
SubTotal 2652 2652
41 THANDLA MP-21-001-028-002/138-A
(KHAJURI) 		1721001028NRG24301220231042143 30/12/2023 Matu Bariya 1721001028WL096304 Matu Bariya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685450550 MatuBariya (000000)
42 THANDLA MP-21-001-052-003/29-A
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039569 30/12/2023 sadiya 1721001052WL096172 sadiya 00697 BKID0MG5032 1326 1326 Processed 13/03/2024 685450550 sadiya (000000)
SubTotal 2652 2652
43 THANDLA MP-21-001-007-002/44
(GORIYA KHANDAN) 		1721001007NRG24301220231043542 30/12/2023 janta 1721001007WL096464 janta 00697 BKID0MG5048 2652 2652 Processed 13/03/2024 685450550 janta (000000)
SubTotal 2652 2652
44 THANDLA MP-21-001-051-001/219-A
(BHERUGARH ALIAS RAMGARH) 		1721001051NRG24301220231039940 30/12/2023 lali katara 1721001051WL096195 lali katara 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 685450550 lalikatara (000000)
45 THANDLA MP-21-001-053-001/125
(KUKADIPADA) 		1721001053NRG24301220231040657 30/12/2023 PANGALA BABU KATARA 1721001053WL096230 PANGALA BABU KATARA 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685450550 PANGALABABUKATARA (000000)
46 THANDLA MP-21-001-053-001/61
(KUKADIPADA) 		1721001053NRG24301220231040738 30/12/2023 BEERJI RAVU SINGAD 1721001053WL096230 BEERJI RAVU SINGAD 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685450550 BEERJIRAVUSINGAD (000000)
47 THANDLA MP-21-001-053-001/76-A
(KUKADIPADA) 		1721001053NRG24301220231040768 30/12/2023 HUKALI VIRJI KATARA 1721001053WL096230 HUKALI VIRJI KATARA 00697 BKID0MG5102 1326 1326 Processed 13/03/2024 685450550 HUKALIVIRJIKATARA (000000)
48 THANDLA MP-21-001-053-001/94-B
(KUKADIPADA) 		1721001053NRG24301220231040779 30/12/2023 VAKU MANIYA SINGAD 1721001053WL096230 VAKU MANIYA SINGAD 00697 BKID0MG5102 1105 1105 Processed 13/03/2024 685450550 VAKUMANIYASINGAD (000000)
SubTotal 5967 5967
49 THANDLA MP-21-001-011-002/266
(BHIMPURI) 		1721001000NRG24291220231037183 30/12/2023 Ratnsing 1721001WL096044 Ratnsing 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685450550 Ratnsing (000000)
50 THANDLA MP-21-001-052-002/1-B
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039421 30/12/2023 Rahul 1721001052WL096170 Rahul 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685450550 Rahul (000000)
51 THANDLA MP-21-001-052-002/1-C
(NAHARPURA KHAWASA) 		1721001052NRG24291220231039422 30/12/2023 Rohit 1721001052WL096170 Rohit 00697 BKID0NAMRGB 1326 1326 Processed 13/03/2024 685450550 Rohit (000000)
SubTotal 3978 3978
Total 64753 64753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_301223FTO_414169 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 6630
2 THANDLA MP1721001_301223FTO_414169 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1326
3 THANDLA MP1721001_301223FTO_414169 State Bank of India SBIN0001984 ADB THANDLA 8177
4 THANDLA MP1721001_301223FTO_414169 State Bank of India SBIN0017655 NAMLI 1326
5 THANDLA MP1721001_301223FTO_414169 State Bank of India SBIN0030050 THANDLA 19669
6 THANDLA MP1721001_301223FTO_414169 State Bank of India SBIN0030180 KHAWASA 3757
7 THANDLA MP1721001_301223FTO_414169 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
8 THANDLA MP1721001_301223FTO_414169 India Post Payments Bank IPOS0000001 Jhabua 1105
9 THANDLA MP1721001_301223FTO_414169 India Post Payments Bank IPOS0000001 Ratlam 1326
10 THANDLA MP1721001_301223FTO_414169 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 2652
11 THANDLA MP1721001_301223FTO_414169 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 2652
12 THANDLA MP1721001_301223FTO_414169 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 2652
13 THANDLA MP1721001_301223FTO_414169 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 5967
14 THANDLA MP1721001_301223FTO_414169 Madhya Pradesh Gramin Bank BKID0NAMRGB KAKANWANI (MPGB) 1326
15 THANDLA MP1721001_301223FTO_414169 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 2652

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