Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:25:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_010324APB_FTO_480474
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 RAMA MP-21-005-009-002/10-A
(BHURADABRA) 		1721005009NRG24010320241353470 01/03/2024 RAJESH 1721005009WL114118 RAJESH 00045 BARB0JHABUA 663 663 Processed 24/04/2024 476372553 RAJESH BANK OF BARODA(606985)
SubTotal 663 663
2 RAMA MP-21-005-003-001/19
(KALMODA) 		1721005052NRG24010320241353491 01/03/2024 Ramesh cheniya 1721005052WL114120 Ramesh cheniya 00045 BARB0PARAXX 884 884 Processed 24/04/2024 476372553 Rameshcheniya BANK OF BARODA(606985)
3 RAMA MP-21-005-003-001/44
(KALMODA) 		1721005052NRG24010320241353496 01/03/2024 KESARI KALU 1721005052WL114123 KESARI KALU 00045 BARB0PARAXX 884 884 Processed 24/04/2024 476372553 KESARIKALU CANARA BANK(508532)
SubTotal 1768 1768
4 RAMA MP-21-005-009-002/143-A
(BHURADABRA) 		1721005009NRG24010320241353479 01/03/2024 DIWAN 1721005009WL114118 DIWAN 00415 SBIN0030241 663 0
SubTotal 663 0
5 RAMA MP-21-005-024-002/27-B
(GOPALPURA) 		1721005024NRG24010320241353549 01/03/2024 Sunita Gamad 1721005024WL114126 Sunita Gamad 00688 FINO0001001 1105 0
6 RAMA MP-21-005-024-002/27-B
(GOPALPURA) 		1721005024NRG24010320241353548 01/03/2024 Tevarsingh Gamad 1721005024WL114126 Tevarsingh Gamad 00688 FINO0001001 1105 0
SubTotal 2210 0
7 RAMA MP-21-005-009-002/113-A
(BHURADABRA) 		1721005009NRG24010320241353475 01/03/2024 MUKESH KATARA 1721005009WL114118 MUKESH KATARA 00691 IPOS0000001 663 0
SubTotal 663 0
8 RAMA MP-21-005-009-002/10-B
(BHURADABRA) 		1721005009NRG24010320241353471 01/03/2024 Kukali Katara 1721005009WL114118 Kukali Katara 00697 BKID0MG5003 663 663 Processed 24/04/2024 476372553 KukaliKatara INDUSIND BANK(607189)
9 RAMA MP-21-005-009-002/107
(BHURADABRA) 		1721005009NRG24010320241353472 01/03/2024 TETIYA HAKRIYA 1721005009WL114118 TETIYA HAKRIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476372553 TETIYAHAKRIYA NARMADA JHABUA GRAMIN BANK(508515)
10 RAMA MP-21-005-009-002/107-A
(BHURADABRA) 		1721005009NRG24010320241353473 01/03/2024 BALLU TETIYA 1721005009WL114118 BALLU TETIYA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476372553 BALLUTETIYA NARMADA JHABUA GRAMIN BANK(508515)
11 RAMA MP-21-005-009-002/113
(BHURADABRA) 		1721005009NRG24010320241353474 01/03/2024 GEETA ANSINGH 1721005009WL114118 GEETA ANSINGH 00697 BKID0MG5003 663 663 Processed 24/04/2024 476372553 GEETAANSINGH NARMADA JHABUA GRAMIN BANK(508515)
12 RAMA MP-21-005-009-002/113-A
(BHURADABRA) 		1721005009NRG24010320241353476 01/03/2024 JANTA MUKESH 1721005009WL114118 JANTA MUKESH 00697 BKID0MG5003 663 0
13 RAMA MP-21-005-009-002/120
(BHURADABRA) 		1721005009NRG24010320241353477 01/03/2024 PREMSINGH 1721005009WL114118 PREMSINGH 00697 BKID0MG5003 663 663 Processed 24/04/2024 476372553 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
14 RAMA MP-21-005-009-002/140
(BHURADABRA) 		1721005009NRG24010320241353478 01/03/2024 RESHA AMRA 1721005009WL114118 RESHA AMRA 00697 BKID0MG5003 663 663 Processed 24/04/2024 476372553 RESHAAMRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4641 3978
15 RAMA MP-21-005-024-002/12-A
(GOPALPURA) 		1721005024NRG24010320241353541 01/03/2024 KAVITA SHETAN 1721005024WL114126 KAVITA SHETAN 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 KAVITASHETAN NARMADA JHABUA GRAMIN BANK(508515)
16 RAMA MP-21-005-024-002/12-A
(GOPALPURA) 		1721005024NRG24010320241353540 01/03/2024 KAVITA SHETAN 1721005024WL114126 KAVITA SHETAN 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 KAVITASHETAN UNION BANK OF INDIA(508500)
17 RAMA MP-21-005-024-002/12-B
(GOPALPURA) 		1721005024NRG24010320241353542 01/03/2024 KISHAN VARCHAND 1721005024WL114126 KISHAN VARCHAND 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 KISHANVARCHAND NARMADA JHABUA GRAMIN BANK(508515)
18 RAMA MP-21-005-024-002/12-B
(GOPALPURA) 		1721005024NRG24010320241353543 01/03/2024 NERU KISAN 1721005024WL114126 NERU KISAN 00697 BKID0MG5028 1105 0
19 RAMA MP-21-005-024-002/27
(GOPALPURA) 		1721005024NRG24010320241353545 01/03/2024 KAMA NARU 1721005024WL114126 KAMA NARU 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 KAMANARU NARMADA JHABUA GRAMIN BANK(508515)
20 RAMA MP-21-005-024-002/27
(GOPALPURA) 		1721005024NRG24010320241353544 01/03/2024 KAMA NARU 1721005024WL114126 KAMA NARU 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 KAMANARU NARMADA JHABUA GRAMIN BANK(508515)
21 RAMA MP-21-005-024-002/27-A
(GOPALPURA) 		1721005024NRG24010320241353547 01/03/2024 Sandip 1721005024WL114126 Sandip 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 Sandip NARMADA JHABUA GRAMIN BANK(508515)
22 RAMA MP-21-005-024-002/27-A
(GOPALPURA) 		1721005024NRG24010320241353546 01/03/2024 Sandip 1721005024WL114126 Sandip 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 Sandip NARMADA JHABUA GRAMIN BANK(508515)
23 RAMA MP-21-005-024-002/84
(GOPALPURA) 		1721005024NRG24010320241353551 01/03/2024 HIRALAL RANCHOD 1721005024WL114126 HIRALAL RANCHOD 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 HIRALALRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
24 RAMA MP-21-005-024-002/84
(GOPALPURA) 		1721005024NRG24010320241353550 01/03/2024 HIRALAL RANCHOD 1721005024WL114126 HIRALAL RANCHOD 00697 BKID0MG5028 1105 1105 Processed 24/04/2024 476372553 HIRALALRANCHOD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11050 9945
25 RAMA MP-21-005-003-001/27-A
(KALMODA) 		1721005052NRG24010320241353495 01/03/2024 KILLU 1721005052WL114122 KILLU 00697 BKID0NAMRGB 884 884 Processed 24/04/2024 476372553 KILLU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 884 884
Total 22542 17238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_010324APB_FTO_480474 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 663
2 RAMA MP1721005_010324APB_FTO_480474 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1768
3 RAMA MP1721005_010324APB_FTO_480474 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 663
4 RAMA MP1721005_010324APB_FTO_480474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
5 RAMA MP1721005_010324APB_FTO_480474 India Post Payments Bank IPOS0000001 Jhabua 663
6 RAMA MP1721005_010324APB_FTO_480474 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 4641
7 RAMA MP1721005_010324APB_FTO_480474 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 11050
8 RAMA MP1721005_010324APB_FTO_480474 Madhya Pradesh Gramin Bank BKID0NAMRGB PARA 884

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