Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:57:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_080224APB_FTO_457806
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-21-003-039-001/301
(DEDLA) 		1721003039NRG24080220241242213 08/02/2024 DIWAN MAIDA 1721003039WL108059 DIWAN MAIDA 00045 BARB0DEVIGA 1105 0
SubTotal 1105 0
2 MEGHNAGAR MP-21-003-039-001/11
(DEDLA) 		1721003039NRG24080220241242195 08/02/2024 NEMA 1721003039WL108059 NEMA 00045 BARB0JHABUA 442 0
3 MEGHNAGAR MP-21-003-039-001/197-B
(DEDLA) 		1721003039NRG24080220241242208 08/02/2024 RENUKA SANTOSH MEDA 1721003039WL108059 RENUKA SANTOSH MEDA 00045 BARB0JHABUA 442 0
4 MEGHNAGAR MP-21-003-039-001/391-B
(DEDLA) 		1721003039NRG24080220241242222 08/02/2024 KILA MAIDA 1721003039WL108059 KILA MAIDA 00045 BARB0JHABUA 1105 0
5 MEGHNAGAR MP-21-003-039-001/396
(DEDLA) 		1721003039NRG24080220241242227 08/02/2024 KHEEMA NATHIYA MAIDA 1721003039WL108059 KHEEMA NATHIYA MAIDA 00045 BARB0JHABUA 442 0
6 MEGHNAGAR MP-21-003-039-002/88
(DEDLA) 		1721003039NRG24080220241242253 08/02/2024 SHANTI 1721003039WL108059 SHANTI 00045 BARB0JHABUA 1105 0
7 MEGHNAGAR MP-21-003-039-002/88-A
(DEDLA) 		1721003039NRG24080220241242254 08/02/2024 Bunty Garwal 1721003039WL108059 Bunty Garwal 00045 BARB0JHABUA 1105 0
SubTotal 4641 0
8 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242763 08/02/2024 Ajita Gundiya 1721003054WL108112 Ajita Gundiya 00045 BARB0MEGHNA 1326 0
9 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242759 08/02/2024 Ajita Gundiya 1721003054WL108112 Ajita Gundiya 00045 BARB0MEGHNA 1326 0
10 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242757 08/02/2024 PANAGALI 1721003054WL108112 PANAGALI 00045 BARB0MEGHNA 1326 0
11 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242761 08/02/2024 PANAGALI 1721003054WL108112 PANAGALI 00045 BARB0MEGHNA 1326 0
SubTotal 5304 0
12 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242760 08/02/2024 KALU KALLA 1721003054WL108112 KALU KALLA 00114 CBIN0MPDCAQ 1326 0
13 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242756 08/02/2024 KALU KALLA 1721003054WL108112 KALU KALLA 00114 CBIN0MPDCAQ 1326 0
SubTotal 2652 0
14 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242758 08/02/2024 Thomas 1721003054WL108112 Thomas 00415 SBIN0004581 1326 0
15 MEGHNAGAR MP-21-003-011-003/86
(KACHALDARA) 		1721003054NRG24080220241242762 08/02/2024 Thomas 1721003054WL108112 Thomas 00415 SBIN0004581 1326 0
SubTotal 2652 0
16 MEGHNAGAR MP-21-003-039-001/463-B
(DEDLA) 		1721003039NRG24080220241242232 08/02/2024 Arjun Maida 1721003039WL108059 Arjun Maida 00415 SBIN0030241 1105 0
17 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG24080220241242250 08/02/2024 SANTA DEVDA 1721003039WL108059 SANTA DEVDA 00415 SBIN0030241 442 0
SubTotal 1547 0
18 MEGHNAGAR MP-21-003-039-001/10
(DEDLA) 		1721003039NRG24080220241242192 08/02/2024 Narvesingh Maida 1721003039WL108059 Narvesingh Maida 00688 FINO0001001 1105 0
19 MEGHNAGAR MP-21-003-039-001/12
(DEDLA) 		1721003039NRG24080220241242196 08/02/2024 LALEE MEDA 1721003039WL108059 LALEE MEDA 00688 FINO0001001 442 0
20 MEGHNAGAR MP-21-003-039-001/12-C
(DEDLA) 		1721003039NRG24080220241242199 08/02/2024 Monu Meda 1721003039WL108059 Monu Meda 00688 FINO0001001 1105 0
21 MEGHNAGAR MP-21-003-039-001/12-D
(DEDLA) 		1721003039NRG24080220241242200 08/02/2024 Somu Meda 1721003039WL108059 Somu Meda 00688 FINO0001001 1105 0
22 MEGHNAGAR MP-21-003-039-001/150
(DEDLA) 		1721003039NRG24080220241242204 08/02/2024 DALIYA MAIDA 1721003039WL108059 DALIYA MAIDA 00688 FINO0001001 1105 0
23 MEGHNAGAR MP-21-003-039-001/298
(DEDLA) 		1721003039NRG24080220241242212 08/02/2024 ANITA 1721003039WL108059 ANITA 00688 FINO0001001 442 0
24 MEGHNAGAR MP-21-003-039-001/303
(DEDLA) 		1721003039NRG24080220241242216 08/02/2024 SUTAKI 1721003039WL108059 SUTAKI 00688 FINO0001001 442 0
25 MEGHNAGAR MP-21-003-039-001/379
(DEDLA) 		1721003039NRG24080220241242217 08/02/2024 KEHU MEDA 1721003039WL108059 KEHU MEDA 00688 FINO0001001 442 0
26 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG24080220241242223 08/02/2024 Savita Maida 1721003039WL108059 Savita Maida 00688 FINO0001001 1105 0
27 MEGHNAGAR MP-21-003-039-001/391-C
(DEDLA) 		1721003039NRG24080220241242224 08/02/2024 Vilshan 1721003039WL108059 Vilshan 00688 FINO0001001 1105 0
28 MEGHNAGAR MP-21-003-039-001/463-A
(DEDLA) 		1721003039NRG24080220241242231 08/02/2024 Sunita Maida 1721003039WL108059 Sunita Maida 00688 FINO0001001 1105 0
29 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG24080220241242236 08/02/2024 Kamlesh Humad 1721003039WL108059 Kamlesh Humad 00688 FINO0001001 1105 0
30 MEGHNAGAR MP-21-003-039-001/470-C
(DEDLA) 		1721003039NRG24080220241242237 08/02/2024 Roopa Humad 1721003039WL108059 Roopa Humad 00688 FINO0001001 1105 0
31 MEGHNAGAR MP-21-003-039-001/471
(DEDLA) 		1721003039NRG24080220241242238 08/02/2024 SAKRIYA MAIDA 1721003039WL108059 SAKRIYA MAIDA 00688 FINO0001001 1105 0
32 MEGHNAGAR MP-21-003-039-001/499
(DEDLA) 		1721003039NRG24080220241242242 08/02/2024 RAMRAS GANAWA 1721003039WL108059 RAMRAS GANAWA 00688 FINO0001001 1105 0
33 MEGHNAGAR MP-21-003-039-001/500
(DEDLA) 		1721003039NRG24080220241242243 08/02/2024 SAVITA GANAWA 1721003039WL108059 SAVITA GANAWA 00688 FINO0001001 1105 0
34 MEGHNAGAR MP-21-003-039-002/69-B
(DEDLA) 		1721003039NRG24080220241242249 08/02/2024 MUKESH DEVDA 1721003039WL108059 MUKESH DEVDA 00688 FINO0001001 442 0
35 MEGHNAGAR MP-21-003-039-002/91
(DEDLA) 		1721003039NRG24080220241242255 08/02/2024 SITU BHABOR 1721003039WL108059 SITU BHABOR 00688 FINO0001001 442 0
SubTotal 15912 0
36 MEGHNAGAR MP-21-003-039-002/77-C
(DEDLA) 		1721003039NRG24080220241242251 08/02/2024 Dhuma Garawal 1721003039WL108059 Dhuma Garawal 00697 BKID0MG5004 1105 0
37 MEGHNAGAR MP-21-003-039-002/77-C
(DEDLA) 		1721003039NRG24080220241242252 08/02/2024 Ramudi Garwal 1721003039WL108059 Ramudi Garwal 00697 BKID0MG5004 1105 0
SubTotal 2210 0
38 MEGHNAGAR MP-21-003-039-001/396-C
(DEDLA) 		1721003039NRG24080220241242228 08/02/2024 Rita Maida 1721003039WL108059 Rita Maida 00697 BKID0MG5047 1105 0
39 MEGHNAGAR MP-21-003-039-002/25
(DEDLA) 		1721003039NRG24080220241242248 08/02/2024 BAPU BHABOR 1721003039WL108059 BAPU BHABOR 00697 BKID0MG5047 442 0
SubTotal 1547 0
40 MEGHNAGAR MP-21-003-039-001/148-C
(DEDLA) 		1721003039NRG24080220241242203 08/02/2024 Surajya Maida 1721003039WL108059 Surajya Maida 00703 AIRP0000001 1105 0
SubTotal 1105 0
Total 38675 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_080224APB_FTO_457806 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1105
2 MEGHNAGAR MP1721003_080224APB_FTO_457806 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 4641
3 MEGHNAGAR MP1721003_080224APB_FTO_457806 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5304
4 MEGHNAGAR MP1721003_080224APB_FTO_457806 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2652
5 MEGHNAGAR MP1721003_080224APB_FTO_457806 State Bank of India SBIN0004581 MEGHNAGAR 2652
6 MEGHNAGAR MP1721003_080224APB_FTO_457806 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1547
7 MEGHNAGAR MP1721003_080224APB_FTO_457806 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 15912
8 MEGHNAGAR MP1721003_080224APB_FTO_457806 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 2210
9 MEGHNAGAR MP1721003_080224APB_FTO_457806 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 1547
10 MEGHNAGAR MP1721003_080224APB_FTO_457806 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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