Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_060324APB_FTO_486936
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-21-004-005-001/112
(GOPALPURA) 		1721004000NRG19170320201588214 06/03/2024 Aasha 1721004WL239602 Aasha 00045 BARB0PETLAW 1044 1044 Processed 24/04/2024 475582333 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-005-001/112
(GOPALPURA) 		1721004000NRG19170320201588213 06/03/2024 Aasha 1721004WL239602 Aasha 00045 BARB0PETLAW 1044 1044 Processed 24/04/2024 475582333 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-005-001/112
(GOPALPURA) 		1721004000NRG19170320201588212 06/03/2024 Aasha 1721004WL239602 Aasha 00045 BARB0PETLAW 174 174 Processed 24/04/2024 475582333 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2262 2262
4 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588225 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
5 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588224 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
6 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588223 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 174 174 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
7 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588222 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 2088 2088 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
8 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588221 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 522 522 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
9 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588231 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
10 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588230 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
11 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588229 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
12 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588228 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 2088 2088 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
13 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588227 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
14 JHABUA MP-21-004-005-001/25
(GOPALPURA) 		1721004000NRG19170320201588226 06/03/2024 DHULIYA NAGAJI 1721004WL239602 DHULIYA NAGAJI 00089 CBIN0283896 1044 1044 Processed 24/04/2024 475582333 DHULIYANAGAJI CENTRAL BANK OF INDIA(607115)
SubTotal 12180 12180
15 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004000NRG19170320201588220 06/03/2024 JEROME SOMLA MAKVANA 1721004WL239602 JEROME SOMLA MAKVANA 00415 SBIN0030050 522 522 Rejected 24/04/2024 475582333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004000NRG19170320201588219 06/03/2024 JEROME SOMLA MAKVANA 1721004WL239602 JEROME SOMLA MAKVANA 00415 SBIN0030050 2088 2088 Rejected 24/04/2024 475582333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004000NRG19170320201588218 06/03/2024 JEROME SOMLA MAKVANA 1721004WL239602 JEROME SOMLA MAKVANA 00415 SBIN0030050 1740 1740 Rejected 24/04/2024 475582333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004000NRG19170320201588217 06/03/2024 JEROME SOMLA MAKVANA 1721004WL239602 JEROME SOMLA MAKVANA 00415 SBIN0030050 696 696 Rejected 24/04/2024 475582333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004000NRG19170320201588216 06/03/2024 JEROME SOMLA MAKVANA 1721004WL239602 JEROME SOMLA MAKVANA 00415 SBIN0030050 2088 2088 Rejected 24/04/2024 475582333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 JHABUA MP-21-004-005-001/178-A
(GOPALPURA) 		1721004000NRG19170320201588215 06/03/2024 JEROME SOMLA MAKVANA 1721004WL239602 JEROME SOMLA MAKVANA 00415 SBIN0030050 2088 2088 Rejected 24/04/2024 475582333 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9222 9222
Total 23664 23664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_060324APB_FTO_486936 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2262
2 JHABUA MP1721004_060324APB_FTO_486936 Central Bank Of India CBIN0283896 JHABUA 12180
3 JHABUA MP1721004_060324APB_FTO_486936 State Bank of India SBIN0030050 THANDLA 9222

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