Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_171223APB_FTO_395812
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-21-001-055-002/209
(TALAWADA) 		1721001055NRG24161220230977860 17/12/2023 MR RAMESH KODAR 1721001055WL091911 MR RAMESH KODAR 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 645723763 MRRAMESHKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 THANDLA MP-21-001-055-002/238
(TALAWADA) 		1721001055NRG24161220230977862 17/12/2023 MR DOLA KACHARIYA 1721001055WL091911 MR DOLA KACHARIYA 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 645723763 MRDOLAKACHARIYA BANK OF BARODA(606985)
3 THANDLA MP-21-001-055-002/378
(TALAWADA) 		1721001055NRG24161220230977866 17/12/2023 MR PANGALIYA GULA 1721001055WL091911 MR PANGALIYA GULA 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 645723763 MRPANGALIYAGULA NARMADA JHABUA GRAMIN BANK(508515)
4 THANDLA MP-21-001-055-002/443-A
(TALAWADA) 		1721001055NRG24161220230977869 17/12/2023 Shardi 1721001055WL091911 Shardi 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 645723763 Shardi BANK OF BARODA(606985)
5 THANDLA MP-21-001-055-002/443-A
(TALAWADA) 		1721001055NRG24161220230977868 17/12/2023 VIkash Gehlot 1721001055WL091911 VIkash Gehlot 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 645723763 VIkashGehlot INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDLA MP-21-001-055-002/567
(TALAWADA) 		1721001055NRG24161220230977871 17/12/2023 SHRIRAM JALU 1721001055WL091911 SHRIRAM JALU 00045 BARB0BAMANI 1326 1326 Processed 11/03/2024 645723763 SHRIRAMJALU BANK OF BARODA(606985)
SubTotal 7956 7956
7 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001000NRG24171220230979067 17/12/2023 MALA 1721001WL092100 MALA 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645723763 MALA STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-035-003/148-B
(DHAMNI BADI) 		1721001000NRG24171220230979074 17/12/2023 Jecab Bilwal 1721001WL092100 Jecab Bilwal 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645723763 JecabBilwal BANK OF BARODA(606985)
9 THANDLA MP-21-001-035-003/150-B
(DHAMNI BADI) 		1721001000NRG24171220230979078 17/12/2023 Manish Bilwal 1721001WL092100 Manish Bilwal 00045 BARB0DEVIGA 1326 1326 Processed 11/03/2024 645723763 ManishBilwal BANK OF BARODA(606985)
SubTotal 3978 3978
10 THANDLA MP-21-001-035-003/66
(DHAMNI BADI) 		1721001000NRG24171220230979083 17/12/2023 ROBINS SABBU 1721001WL092100 ROBINS SABBU 00045 BARB0MEGHNA 1326 1326 Processed 11/03/2024 645723763 ROBINSSABBU BANK OF BARODA(606985)
SubTotal 1326 1326
11 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001000NRG24171220230979076 17/12/2023 Champa Bilwal 1721001WL092100 Champa Bilwal 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 645723763 ChampaBilwal STATE BANK OF INDIA(508548)
12 THANDLA MP-21-001-035-003/148-C
(DHAMNI BADI) 		1721001000NRG24171220230979075 17/12/2023 NILESH BILWAL 1721001WL092100 NILESH BILWAL 00045 BARB0PETLAW 1326 1326 Processed 11/03/2024 645723763 NILESHBILWAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
13 THANDLA MP-21-001-035-003/59-A
(DHAMNI BADI) 		1721001000NRG24171220230979082 17/12/2023 RAJESH JHOTI DAMOR 1721001WL092100 RAJESH JHOTI DAMOR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645723763 RAJESHJHOTIDAMOR STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-035-003/66
(DHAMNI BADI) 		1721001000NRG24171220230979084 17/12/2023 RAJDIP BHABOR 1721001WL092100 RAJDIP BHABOR 00415 SBIN0001984 1326 1326 Processed 11/03/2024 645723763 RAJDIPBHABOR STATE BANK OF INDIA(508548)
SubTotal 2652 2652
15 THANDLA MP-21-001-035-003/190-A
(DHAMNI BADI) 		1721001000NRG24171220230979080 17/12/2023 Ritesh Vasuniya 1721001WL092100 Ritesh Vasuniya 00415 SBIN0010526 1326 1326 Processed 11/03/2024 645723763 RiteshVasuniya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
16 THANDLA MP-21-001-035-003/148-B
(DHAMNI BADI) 		1721001000NRG24171220230979073 17/12/2023 KHRISTA ALOEES 1721001WL092100 KHRISTA ALOEES 00415 SBIN0012168 1326 1326 Processed 11/03/2024 645723763 KHRISTAALOEES STATE BANK OF INDIA(508548)
SubTotal 1326 1326
17 THANDLA MP-21-001-007-003/317
(GORIYA KHANDAN) 		1721001000NRG24171220230979089 17/12/2023 Lalita 1721001WL092102 Lalita 00415 SBIN0030050 2652 2652 Processed 11/03/2024 645723763 Lalita STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-035-003/128
(DHAMNI BADI) 		1721001000NRG24171220230979070 17/12/2023 Vinita 1721001WL092100 Vinita 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645723763 Vinita INDIA POST PAYMENTS BANK LIMITED(508528)
19 THANDLA MP-21-001-035-003/150
(DHAMNI BADI) 		1721001000NRG24171220230979077 17/12/2023 Dipak Benar 1721001WL092100 Dipak Benar 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645723763 DipakBenar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 THANDLA MP-21-001-035-003/191-A
(DHAMNI BADI) 		1721001000NRG24171220230979081 17/12/2023 SANTOSH MAHESH 1721001WL092100 SANTOSH MAHESH 00415 SBIN0030050 1326 1326 Processed 11/03/2024 645723763 SANTOSHMAHESH BANK OF BARODA(606985)
SubTotal 6630 6630
21 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001000NRG24171220230979069 17/12/2023 Lila Jokha 1721001WL092100 Lila Jokha 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-055-002/168-A
(TALAWADA) 		1721001055NRG24161220230977858 17/12/2023 KAILASH DUBALIYA 1721001055WL091911 KAILASH DUBALIYA 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 KAILASHDUBALIYA STATE BANK OF INDIA(508548)
23 THANDLA MP-21-001-055-002/209
(TALAWADA) 		1721001055NRG24161220230977861 17/12/2023 Jhumali Ramesh 1721001055WL091911 Jhumali Ramesh 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 JhumaliRamesh INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDLA MP-21-001-055-002/238
(TALAWADA) 		1721001055NRG24161220230977863 17/12/2023 Kamli Dola 1721001055WL091911 Kamli Dola 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 KamliDola STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-055-002/239-A
(TALAWADA) 		1721001055NRG24161220230977865 17/12/2023 AGURI GEHLOT 1721001055WL091911 AGURI GEHLOT 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 AGURIGEHLOT STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-055-002/563
(TALAWADA) 		1721001055NRG24161220230977870 17/12/2023 RASHMA KANTILAL 1721001055WL091911 RASHMA KANTILAL 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 RASHMAKANTILAL STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-055-002/89-A
(TALAWADA) 		1721001055NRG24161220230977873 17/12/2023 AMIT MAL 1721001055WL091911 AMIT MAL 00415 SBIN0030180 1326 1326 Processed 11/03/2024 645723763 AMITMAL STATE BANK OF INDIA(508548)
SubTotal 9282 9282
28 THANDLA MP-21-001-055-002/168-A
(TALAWADA) 		1721001055NRG24161220230977859 17/12/2023 SANGITA MAL 1721001055WL091911 SANGITA MAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645723763 SANGITAMAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 THANDLA MP-21-001-035-003/140
(DHAMNI BADI) 		1721001000NRG24171220230979071 17/12/2023 Filu mthiyas 1721001WL092100 Filu mthiyas 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645723763 Filumthiyas NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-035-003/140-A
(DHAMNI BADI) 		1721001000NRG24171220230979072 17/12/2023 Disha 1721001WL092100 Disha 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645723763 Disha NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-035-003/174-B
(DHAMNI BADI) 		1721001000NRG24171220230979079 17/12/2023 Joju Katara 1721001WL092100 Joju Katara 00697 BKID0MG5032 1326 1326 Processed 11/03/2024 645723763 JojuKatara NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
32 THANDLA MP-21-001-007-003/255-B
(GORIYA KHANDAN) 		1721001000NRG24171220230979086 17/12/2023 Bahadur Malla 1721001WL092102 Bahadur Malla 00697 BKID0MG5048 2652 2652 Processed 11/03/2024 645723763 BahadurMalla NARMADA JHABUA GRAMIN BANK(508515)
33 THANDLA MP-21-001-007-003/255-B
(GORIYA KHANDAN) 		1721001000NRG24171220230979087 17/12/2023 Mathuri 1721001WL092102 Mathuri 00697 BKID0MG5048 2652 2652 Processed 11/03/2024 645723763 Mathuri NARMADA JHABUA GRAMIN BANK(508515)
34 THANDLA MP-21-001-007-003/317
(GORIYA KHANDAN) 		1721001000NRG24171220230979088 17/12/2023 Dinesh Huka 1721001WL092102 Dinesh Huka 00697 BKID0MG5048 2652 2652 Processed 11/03/2024 645723763 DineshHuka STATE BANK OF INDIA(508548)
SubTotal 7956 7956
35 THANDLA MP-21-001-055-002/239-A
(TALAWADA) 		1721001055NRG24161220230977864 17/12/2023 JOGADIYA TEETA GEHLOT 1721001055WL091911 JOGADIYA TEETA GEHLOT 00697 BKID0MG5102 1326 1326 Processed 11/03/2024 645723763 JOGADIYATEETAGEHLOT BANK OF BARODA(606985)
36 THANDLA MP-21-001-055-002/567
(TALAWADA) 		1721001055NRG24161220230977872 17/12/2023 ANGURI SHEERAM GEHLOT 1721001055WL091911 ANGURI SHEERAM GEHLOT 00697 BKID0MG5102 1326 1326 Processed 11/03/2024 645723763 ANGURISHEERAMGEHLOT NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
37 THANDLA MP-21-001-035-003/112-D
(DHAMNI BADI) 		1721001000NRG24171220230979068 17/12/2023 BASNTI MALA 1721001WL092100 BASNTI MALA 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 645723763 BASNTIMALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 54366 54366

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_171223APB_FTO_395812 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 7956
2 THANDLA MP1721001_171223APB_FTO_395812 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 3978
3 THANDLA MP1721001_171223APB_FTO_395812 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1326
4 THANDLA MP1721001_171223APB_FTO_395812 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2652
5 THANDLA MP1721001_171223APB_FTO_395812 State Bank of India SBIN0001984 ADB THANDLA 2652
6 THANDLA MP1721001_171223APB_FTO_395812 State Bank of India SBIN0010526 PHQ, BHOPAL 1326
7 THANDLA MP1721001_171223APB_FTO_395812 State Bank of India SBIN0012168 PETLAWAD 1326
8 THANDLA MP1721001_171223APB_FTO_395812 State Bank of India SBIN0030050 THANDLA 6630
9 THANDLA MP1721001_171223APB_FTO_395812 State Bank of India SBIN0030180 KHAWASA 9282
10 THANDLA MP1721001_171223APB_FTO_395812 India Post Payments Bank IPOS0000001 Jhabua 1326
11 THANDLA MP1721001_171223APB_FTO_395812 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 3978
12 THANDLA MP1721001_171223APB_FTO_395812 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 7956
13 THANDLA MP1721001_171223APB_FTO_395812 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 2652
14 THANDLA MP1721001_171223APB_FTO_395812 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 1326

Download In Excel