Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:17:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_211223APB_FTO_402468
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 JHABUA MP-21-004-057-001/10-B
(DHEKALCHHOTI) 		1721004057NRG24211220231000592 21/12/2023 Dita 1721004057WL093629 Dita 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 Dita BANK OF BARODA(606985)
2 JHABUA MP-21-004-057-001/122
(DHEKALCHHOTI) 		1721004057NRG24211220231000597 21/12/2023 Paru 1721004057WL093633 Paru 00045 BARB0JHABUA 612 612 Processed 11/03/2024 644078748 Paru BANK OF BARODA(606985)
3 JHABUA MP-21-004-057-001/122
(DHEKALCHHOTI) 		1721004057NRG24211220231000596 21/12/2023 TOLSING 1721004057WL093633 TOLSING 00045 BARB0JHABUA 612 612 Processed 11/03/2024 644078748 TOLSING BANK OF BARODA(606985)
4 JHABUA MP-21-004-057-001/159-A
(DHEKALCHHOTI) 		1721004057NRG24211220231000586 21/12/2023 Nathu Hemchand 1721004057WL093625 Nathu Hemchand 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 NathuHemchand BANK OF BARODA(606985)
5 JHABUA MP-21-004-057-001/159-A
(DHEKALCHHOTI) 		1721004057NRG24211220231000587 21/12/2023 Sumitra Nathu 1721004057WL093625 Sumitra Nathu 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 SumitraNathu BANK OF BARODA(606985)
6 JHABUA MP-21-004-057-001/186-A
(DHEKALCHHOTI) 		1721004057NRG24211220231000584 21/12/2023 Shankar Gundiya 1721004057WL093624 Shankar Gundiya 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 ShankarGundiya BANK OF BARODA(606985)
7 JHABUA MP-21-004-057-001/186-A
(DHEKALCHHOTI) 		1721004057NRG24211220231000585 21/12/2023 Shanti Gundiya 1721004057WL093624 Shanti Gundiya 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 ShantiGundiya BANK OF BARODA(606985)
8 JHABUA MP-21-004-057-001/187-D
(DHEKALCHHOTI) 		1721004057NRG24211220231000589 21/12/2023 Kamli 1721004057WL093626 Kamli 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 Kamli BANK OF BARODA(606985)
9 JHABUA MP-21-004-057-001/187-D
(DHEKALCHHOTI) 		1721004057NRG24211220231000588 21/12/2023 RAJU GUNDIYA 1721004057WL093626 RAJU GUNDIYA 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 RAJUGUNDIYA BANK OF BARODA(606985)
10 JHABUA MP-21-004-057-001/49
(DHEKALCHHOTI) 		1721004057NRG24211220231000591 21/12/2023 Mota Bhuriya 1721004057WL093628 Mota Bhuriya 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 MotaBhuriya BANK OF BARODA(606985)
11 JHABUA MP-21-004-057-001/79-A
(DHEKALCHHOTI) 		1721004057NRG24211220231000590 21/12/2023 Raju 1721004057WL093627 Raju 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 Raju BANK OF BARODA(606985)
12 JHABUA MP-21-004-057-002/97-A
(DHEKALCHHOTI) 		1721004057NRG24211220231000600 21/12/2023 KAMALI 1721004057WL093636 KAMALI 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 KAMALI BANK OF BARODA(606985)
13 JHABUA MP-21-004-057-003/75
(DHEKALCHHOTI) 		1721004057NRG24211220231000605 21/12/2023 Butho 1721004057WL093640 Butho 00045 BARB0JHABUA 1224 1224 Processed 11/03/2024 644078748 Butho BANK OF BARODA(606985)
SubTotal 14688 14688
14 JHABUA MP-21-004-057-001/144
(DHEKALCHHOTI) 		1721004057NRG24211220231000593 21/12/2023 NARIYA BHURIYA 1721004057WL093630 NARIYA BHURIYA 00354 PUNB0609000 1224 1224 Processed 12/03/2024 644078748 NARIYABHURIYA UNION BANK OF INDIA(508500)
SubTotal 1224 1224
15 JHABUA MP-21-004-057-001/152
(DHEKALCHHOTI) 		1721004057NRG24211220231000606 21/12/2023 Sunil Mathur 1721004057WL093641 Sunil Mathur 00415 SBIN0000396 1224 1224 Processed 11/03/2024 644078748 SunilMathur STATE BANK OF INDIA(508548)
SubTotal 1224 1224
16 JHABUA MP-21-004-057-001/149
(DHEKALCHHOTI) 		1721004057NRG24211220231000595 21/12/2023 MANI GUNDIYA 1721004057WL093632 MANI GUNDIYA 00415 SBIN0030241 1224 1224 Processed 11/03/2024 644078748 MANIGUNDIYA BANK OF BARODA(606985)
17 JHABUA MP-21-004-057-001/88
(DHEKALCHHOTI) 		1721004057NRG24211220231000598 21/12/2023 kagu 1721004057WL093634 kagu 00415 SBIN0030241 1224 1224 Processed 11/03/2024 644078748 kagu STATE BANK OF INDIA(508548)
18 JHABUA MP-21-004-057-002/34
(DHEKALCHHOTI) 		1721004057NRG24211220231000601 21/12/2023 MIHIYA 1721004057WL093637 MIHIYA 00415 SBIN0030241 1224 1224 Processed 11/03/2024 644078748 MIHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-057-002/62-B
(DHEKALCHHOTI) 		1721004057NRG24211220231000594 21/12/2023 ANASINGH 1721004057WL093631 ANASINGH 00415 SBIN0030241 1224 1224 Processed 11/03/2024 644078748 ANASINGH STATE BANK OF INDIA(508548)
20 JHABUA MP-21-004-057-002/98-B
(DHEKALCHHOTI) 		1721004057NRG24211220231000603 21/12/2023 NANSINGH 1721004057WL093638 NANSINGH 00415 SBIN0030241 1224 1224 Processed 11/03/2024 644078748 NANSINGH STATE BANK OF INDIA(508548)
SubTotal 6120 6120
21 JHABUA MP-21-004-031-002/79
(MAKANKUI) 		1721004031NRG24211220231000180 21/12/2023 Jhumlli 1721004031WL093608 Jhumlli 00697 BKID0MG5000 1200 1200 Processed 11/03/2024 644078748 Jhumlli NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
22 JHABUA MP-21-004-031-002/136
(MAKANKUI) 		1721004031NRG24211220231000181 21/12/2023 Kalu Ansingh 1721004031WL093609 Kalu Ansingh 00697 BKID0MG5002 1326 1326 Processed 11/03/2024 644078748 KaluAnsingh NARMADA JHABUA GRAMIN BANK(508515)
23 JHABUA MP-21-004-031-002/137-B
(MAKANKUI) 		1721004031NRG24211220231000178 21/12/2023 Savita Santu 1721004031WL093608 Savita Santu 00697 BKID0MG5002 1200 1200 Processed 11/03/2024 644078748 SavitaSantu NARMADA JHABUA GRAMIN BANK(508515)
24 JHABUA MP-21-004-031-002/137-B
(MAKANKUI) 		1721004031NRG24211220231000177 21/12/2023 Shantu kalsingh 1721004031WL093608 Shantu kalsingh 00697 BKID0MG5002 1200 1200 Processed 11/03/2024 644078748 Shantukalsingh NARMADA JHABUA GRAMIN BANK(508515)
25 JHABUA MP-21-004-031-002/79
(MAKANKUI) 		1721004031NRG24211220231000179 21/12/2023 Jhangu pidiya 1721004031WL093608 Jhangu pidiya 00697 BKID0MG5002 1200 1200 Processed 11/03/2024 644078748 Jhangupidiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 JHABUA MP-21-004-057-002/34
(DHEKALCHHOTI) 		1721004057NRG24211220231000602 21/12/2023 LIMBU GUNDIYA 1721004057WL093637 LIMBU GUNDIYA 00697 BKID0MG5002 1224 1224 Processed 11/03/2024 644078748 LIMBUGUNDIYA BANK OF BARODA(606985)
SubTotal 6150 6150
Total 30606 30606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_211223APB_FTO_402468 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 14688
2 JHABUA MP1721004_211223APB_FTO_402468 Punjab National Bank PUNB0609000 JHABUA 1224
3 JHABUA MP1721004_211223APB_FTO_402468 State Bank of India SBIN0000396 Jhabua 1224
4 JHABUA MP1721004_211223APB_FTO_402468 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 6120
5 JHABUA MP1721004_211223APB_FTO_402468 Madhya Pradesh Gramin Bank BKID0MG5000 Regional Office Jhabua 1200
6 JHABUA MP1721004_211223APB_FTO_402468 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 6150

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