Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_010124FTO_415880
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 MEGHNAGAR MP-21-003-031-002/161
(SAJELI NANYA SATH) 		1721003031NRG24311220231046150 01/01/2024 Aasha Huvar 1721003031WL096587 Aasha Huvar 00045 BARB0DEVIGA 1105 1105 Processed 13/03/2024 685143924 AashaHuvar (000000)
2 MEGHNAGAR MP-21-003-031-002/244-D
(SAJELI NANYA SATH) 		1721003031NRG24311220231046355 01/01/2024 Vijesh 1721003031WL096587 Vijesh 00045 BARB0DEVIGA 1326 1326 Processed 13/03/2024 685143924 Vijesh (000000)
3 MEGHNAGAR MP-21-003-034-001/21-B
(NOGAWAN) 		1721003037NRG24010120241048756 01/01/2024 BAHADUR 1721003037WL096739 BAHADUR 00045 BARB0DEVIGA 884 884 Processed 13/03/2024 685143924 BAHADUR (000000)
SubTotal 3315 3315
4 MEGHNAGAR MP-21-003-026-001/126
(DHADANIYA) 		1721003026NRG24311220231048061 01/01/2024 MANGU ABAJI 1721003026WL096707 MANGU ABAJI 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685143924 MANGUABAJI (000000)
5 MEGHNAGAR MP-21-003-026-001/83
(DHADANIYA) 		1721003026NRG24311220231048184 01/01/2024 KESU 1721003026WL096707 KESU 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685143924 KESU (000000)
6 MEGHNAGAR MP-21-003-026-001/83
(DHADANIYA) 		1721003026NRG24311220231048185 01/01/2024 RASUL GANJI 1721003026WL096707 RASUL GANJI 00045 BARB0MEGHNA 1326 1326 Processed 13/03/2024 685143924 RASULGANJI (000000)
SubTotal 3978 3978
7 MEGHNAGAR MP-21-003-031-002/217
(SAJELI NANYA SATH) 		1721003031NRG24311220231046278 01/01/2024 KISHAN VALHINGH 1721003031WL096587 KISHAN VALHINGH 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685143924 KISHANVALHINGH (000000)
8 MEGHNAGAR MP-21-003-037-003/60
(CHENPURA) 		1721003037NRG24010120241048845 01/01/2024 pangla valji 1721003037WL096739 pangla valji 00415 SBIN0001984 884 884 Processed 13/03/2024 685143924 panglavalji (000000)
9 MEGHNAGAR MP-21-003-050-002/98-B
(JAMDA) 		1721003050NRG24311220231047894 01/01/2024 Humla 1721003050WL096692 Humla 00415 SBIN0001984 1326 1326 Processed 13/03/2024 685143924 Humla (000000)
SubTotal 3536 3536
10 MEGHNAGAR MP-21-003-025-002/364
(DUNDAKA) 		1721003037NRG24010120241048714 01/01/2024 MAHESH 1721003037WL096739 MAHESH 00415 SBIN0004581 663 663 Processed 13/03/2024 685143924 MAHESH (000000)
11 MEGHNAGAR MP-21-003-025-003/51
(DUNDAKA) 		1721003000NRG24311220231047079 01/01/2024 PRAMILA VIJAY 1721003WL096669 PRAMILA VIJAY 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 PRAMILAVIJAY (000000)
12 MEGHNAGAR MP-21-003-026-001/110
(DHADANIYA) 		1721003026NRG24311220231048048 01/01/2024 KALUSINGH TIHIYA 1721003026WL096707 KALUSINGH TIHIYA 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 KALUSINGHTIHIYA (000000)
13 MEGHNAGAR MP-21-003-026-001/141
(DHADANIYA) 		1721003026NRG24311220231048063 01/01/2024 MEHA HUDIYA 1721003026WL096707 MEHA HUDIYA 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 MEHAHUDIYA (000000)
14 MEGHNAGAR MP-21-003-026-001/185-A
(DHADANIYA) 		1721003026NRG24311220231048080 01/01/2024 VALIYA HUMJI 1721003026WL096707 VALIYA HUMJI 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 VALIYAHUMJI (000000)
15 MEGHNAGAR MP-21-003-026-001/214-C
(DHADANIYA) 		1721003026NRG24311220231048108 01/01/2024 BABALA 1721003026WL096707 BABALA 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 BABALA (000000)
16 MEGHNAGAR MP-21-003-026-001/253
(DHADANIYA) 		1721003026NRG24311220231048124 01/01/2024 PARABHU OHARI 1721003026WL096707 PARABHU OHARI 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 PARABHUOHARI (000000)
17 MEGHNAGAR MP-21-003-026-001/67
(DHADANIYA) 		1721003026NRG24311220231048157 01/01/2024 MADIYA 1721003026WL096707 MADIYA 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 MADIYA (000000)
18 MEGHNAGAR MP-21-003-031-002/110-B
(SAJELI NANYA SATH) 		1721003031NRG24311220231046049 01/01/2024 Sunita Helot 1721003031WL096587 Sunita Helot 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 SunitaHelot (000000)
19 MEGHNAGAR MP-21-003-031-002/173-A
(SAJELI NANYA SATH) 		1721003031NRG24311220231046187 01/01/2024 MANSUKH BHAVCHAND 1721003031WL096587 MANSUKH BHAVCHAND 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 MANSUKHBHAVCHAND (000000)
20 MEGHNAGAR MP-21-003-031-002/233-B
(SAJELI NANYA SATH) 		1721003031NRG24311220231046324 01/01/2024 MR. BALU BHURIYA 1721003031WL096587 MR. BALU BHURIYA 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 MR.BALUBHURIYA (000000)
21 MEGHNAGAR MP-21-003-031-002/240
(SAJELI NANYA SATH) 		1721003031NRG24311220231046345 01/01/2024 DULEHINGH VALHINGH 1721003031WL096587 DULEHINGH VALHINGH 00415 SBIN0004581 1105 1105 Processed 13/03/2024 685143924 DULEHINGHVALHINGH (000000)
22 MEGHNAGAR MP-21-003-031-002/245-A
(SAJELI NANYA SATH) 		1721003031NRG24311220231046357 01/01/2024 GULAB SINGH HELOT 1721003031WL096587 GULAB SINGH HELOT 00415 SBIN0004581 1326 1326 Processed 13/03/2024 685143924 GULABSINGHHELOT (000000)
SubTotal 16354 16354
23 MEGHNAGAR MP-21-003-031-002/126-C
(SAJELI NANYA SATH) 		1721003031NRG24311220231046077 01/01/2024 HUKA BADRA 1721003031WL096587 HUKA BADRA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685143924 HUKABADRA (000000)
24 MEGHNAGAR MP-21-003-031-002/129-C
(SAJELI NANYA SATH) 		1721003031NRG24311220231046083 01/01/2024 NARU BAJIYA 1721003031WL096587 NARU BAJIYA 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685143924 NARUBAJIYA (000000)
25 MEGHNAGAR MP-21-003-031-002/213-A
(SAJELI NANYA SATH) 		1721003031NRG24311220231046270 01/01/2024 TITU JALAM 1721003031WL096587 TITU JALAM 00415 SBIN0030050 1105 1105 Rejected 13/03/2024 685143924 Account closed
26 MEGHNAGAR MP-21-003-031-002/82
(SAJELI NANYA SATH) 		1721003031NRG24311220231046436 01/01/2024 RAJESH DAMOR 1721003031WL096587 RAJESH DAMOR 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685143924 RAJESHDAMOR (000000)
27 MEGHNAGAR MP-21-003-050-002/43
(JAMDA) 		1721003050NRG24311220231047944 01/01/2024 KANTU MANSINGH 1721003050WL096699 KANTU MANSINGH 00415 SBIN0030050 1326 1326 Processed 13/03/2024 685143924 KANTUMANSINGH (000000)
SubTotal 6409 6409
28 MEGHNAGAR MP-21-003-037-003/99-C
(CHENPURA) 		1721003037NRG24010120241048861 01/01/2024 Diwan 1721003037WL096739 Diwan 00462 UCBA0002993 884 884 Processed 13/03/2024 685143924 Diwan (000000)
SubTotal 884 884
29 MEGHNAGAR MP-21-003-002-001/115-A
(TORNIYA) 		1721003002NRG24010120241048545 01/01/2024 Mariya 1721003002WL096729 Mariya 00697 BKID0MG5016 884 884 Processed 13/03/2024 685143924 Mariya (000000)
30 MEGHNAGAR MP-21-003-002-002/159
(TORNIYA) 		1721003002NRG24010120241048560 01/01/2024 Tilu Narsingh 1721003002WL096729 Tilu Narsingh 00697 BKID0MG5016 884 884 Processed 13/03/2024 685143924 TiluNarsingh (000000)
SubTotal 1768 1768
Total 36244 36244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_010124FTO_415880 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 3315
2 MEGHNAGAR MP1721003_010124FTO_415880 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 3978
3 MEGHNAGAR MP1721003_010124FTO_415880 State Bank of India SBIN0001984 ADB THANDLA 3536
4 MEGHNAGAR MP1721003_010124FTO_415880 State Bank of India SBIN0004581 MEGHNAGAR 16354
5 MEGHNAGAR MP1721003_010124FTO_415880 State Bank of India SBIN0030050 THANDLA 6409
6 MEGHNAGAR MP1721003_010124FTO_415880 UCO Bank UCBA0002993 MEGHNAGAR 884
7 MEGHNAGAR MP1721003_010124FTO_415880 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 1768

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