Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:33:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_070324APB_FTO_490795
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-21-003-038-001/105
(SHIVGARH) 		1721003038NRG24060320241377837 07/03/2024 BALLU DHULIYA 1721003038WL115347 BALLU DHULIYA 00045 BARB0DEVIGA 1326 0
2 MEGHNAGAR MP-21-003-038-001/105
(SHIVGARH) 		1721003038NRG24060320241377838 07/03/2024 PAANI PARMAR 1721003038WL115347 PAANI PARMAR 00045 BARB0DEVIGA 1326 0
3 MEGHNAGAR MP-21-003-038-001/138-A
(SHIVGARH) 		1721003038NRG24060320241377841 07/03/2024 PREMSINGH CHENIYA MORI 1721003038WL115347 PREMSINGH CHENIYA MORI 00045 BARB0DEVIGA 1326 0
4 MEGHNAGAR MP-21-003-038-001/202-A
(SHIVGARH) 		1721003038NRG24060320241377846 07/03/2024 MADI MUKESH 1721003038WL115347 MADI MUKESH 00045 BARB0DEVIGA 1326 0
5 MEGHNAGAR MP-21-003-038-001/226-A
(SHIVGARH) 		1721003038NRG24060320241377848 07/03/2024 PAPUDI KARANSINGH 1721003038WL115347 PAPUDI KARANSINGH 00045 BARB0DEVIGA 1326 0
6 MEGHNAGAR MP-21-003-038-002/16
(SHIVGARH) 		1721003038NRG24060320241377833 07/03/2024 JAVALA PUNNA GOYAL 1721003038WL115346 JAVALA PUNNA GOYAL 00045 BARB0DEVIGA 1326 0
7 MEGHNAGAR MP-21-003-038-002/16
(SHIVGARH) 		1721003038NRG24060320241377834 07/03/2024 KASNI JAVLA GOYAL 1721003038WL115346 KASNI JAVLA GOYAL 00045 BARB0DEVIGA 1326 0
8 MEGHNAGAR MP-21-003-038-002/52
(SHIVGARH) 		1721003038NRG24060320241377836 07/03/2024 PUNIYA BHURA 1721003038WL115346 PUNIYA BHURA 00045 BARB0DEVIGA 1326 1326 Processed 24/04/2024 472766583 PUNIYABHURA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 1326
9 MEGHNAGAR MP-21-003-040-001/39-D
(MOKHADA) 		1721003040NRG24070320241382059 07/03/2024 Humali 1721003040WL115527 Humali 00045 BARB0JHABUA 1326 0
SubTotal 1326 0
10 MEGHNAGAR MP-21-003-008-003/179
(PATRA) 		1721003062NRG24040320241364912 07/03/2024 MALA 1721003062WL114677 MALA 00045 BARB0MEGHNA 884 0
11 MEGHNAGAR MP-21-003-017-001/145
(PIPAL KHUNTA) 		1721003017NRG24070320241380918 07/03/2024 MALLI 1721003017WL115491 MALLI 00045 BARB0MEGHNA 1326 0
12 MEGHNAGAR MP-21-003-017-001/173
(PIPAL KHUNTA) 		1721003017NRG24070320241380752 07/03/2024 Joga 1721003017WL115485 Joga 00045 BARB0MEGHNA 1326 0
13 MEGHNAGAR MP-21-003-017-001/173
(PIPAL KHUNTA) 		1721003017NRG24070320241380751 07/03/2024 Jogi 1721003017WL115485 Jogi 00045 BARB0MEGHNA 1326 0
14 MEGHNAGAR MP-21-003-017-001/241
(PIPAL KHUNTA) 		1721003017NRG24070320241380753 07/03/2024 Deepak Damor 1721003017WL115486 Deepak Damor 00045 BARB0MEGHNA 1326 0
15 MEGHNAGAR MP-21-003-017-001/241-A
(PIPAL KHUNTA) 		1721003017NRG24070320241380748 07/03/2024 BADARU 1721003017WL115483 BADARU 00045 BARB0MEGHNA 900 0
16 MEGHNAGAR MP-21-003-017-001/241-A
(PIPAL KHUNTA) 		1721003017NRG24070320241380915 07/03/2024 BADARU 1721003017WL115490 BADARU 00045 BARB0MEGHNA 300 0
17 MEGHNAGAR MP-21-003-017-001/241-A
(PIPAL KHUNTA) 		1721003017NRG24070320241380754 07/03/2024 BHULI BADARU 1721003017WL115486 BHULI BADARU 00045 BARB0MEGHNA 1326 0
18 MEGHNAGAR MP-21-003-017-001/327
(PIPAL KHUNTA) 		1721003017NRG24070320241380750 07/03/2024 GORA RATAN MUNIYA 1721003017WL115484 GORA RATAN MUNIYA 00045 BARB0MEGHNA 1326 0
SubTotal 10040 0
19 MEGHNAGAR MP-21-003-038-001/110-B
(SHIVGARH) 		1721003038NRG24060320241377839 07/03/2024 RAJU MORI 1721003038WL115347 RAJU MORI 00078 CNRB0006264 1326 0
SubTotal 1326 0
20 MEGHNAGAR MP-21-003-017-001/249
(PIPAL KHUNTA) 		1721003017NRG24070320241380749 07/03/2024 MANGLIYA BHUVAN 1721003017WL115483 MANGLIYA BHUVAN 00114 CBIN0MPDCAQ 900 0
21 MEGHNAGAR MP-21-003-017-001/321
(PIPAL KHUNTA) 		1721003017NRG24070320241380920 07/03/2024 NADU HUMJI 1721003017WL115491 NADU HUMJI 00114 CBIN0MPDCAQ 1326 0
SubTotal 2226 0
22 MEGHNAGAR MP-21-003-040-001/146
(MOKHADA) 		1721003040NRG24070320241382055 07/03/2024 SHARDA KHUSHAL 1721003040WL115527 SHARDA KHUSHAL 00415 SBIN0004581 442 0
SubTotal 442 0
23 MEGHNAGAR MP-21-003-038-001/170
(SHIVGARH) 		1721003038NRG24060320241377842 07/03/2024 JANKI DALSING 1721003038WL115347 JANKI DALSING 00415 SBIN0030050 1326 0
24 MEGHNAGAR MP-21-003-038-001/170
(SHIVGARH) 		1721003038NRG24060320241377843 07/03/2024 SUKALI DALSINGH MORI 1721003038WL115347 SUKALI DALSINGH MORI 00415 SBIN0030050 1326 1326 Rejected 23/04/2024 472766583 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 MEGHNAGAR MP-21-003-038-001/170-A
(SHIVGARH) 		1721003038NRG24060320241377844 07/03/2024 VIJAY DALSING 1721003038WL115347 VIJAY DALSING 00415 SBIN0030050 1326 0
26 MEGHNAGAR MP-21-003-038-001/183-A
(SHIVGARH) 		1721003038NRG24060320241377845 07/03/2024 VARSHA RUPSINGH BARIYA 1721003038WL115347 VARSHA RUPSINGH BARIYA 00415 SBIN0030050 1326 0
27 MEGHNAGAR MP-21-003-038-001/734
(SHIVGARH) 		1721003038NRG24060320241377852 07/03/2024 DINESH KATIJA 1721003038WL115347 DINESH KATIJA 00415 SBIN0030050 1326 0
28 MEGHNAGAR MP-21-003-038-001/77-B
(SHIVGARH) 		1721003038NRG24060320241377853 07/03/2024 RAJESH CHOPDA 1721003038WL115347 RAJESH CHOPDA 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472766583 RAJESHCHOPDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 MEGHNAGAR MP-21-003-038-001/81
(SHIVGARH) 		1721003038NRG24060320241377854 07/03/2024 KAILASH BHURA CHOUPDA 1721003038WL115347 KAILASH BHURA CHOUPDA 00415 SBIN0030050 1326 1326 Processed 24/04/2024 472766583 KAILASHBHURACHOUPDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 MEGHNAGAR MP-21-003-038-001/81
(SHIVGARH) 		1721003038NRG24060320241377855 07/03/2024 PARI KAILASH CHOPDA 1721003038WL115347 PARI KAILASH CHOPDA 00415 SBIN0030050 1326 0
SubTotal 10608 3978
31 MEGHNAGAR MP-21-003-040-001/38
(MOKHADA) 		1721003040NRG24070320241382058 07/03/2024 VIDA NINAMA 1721003040WL115527 VIDA NINAMA 00415 SBIN0030241 1326 0
SubTotal 1326 0
32 MEGHNAGAR MP-21-003-008-003/227-A
(PATRA) 		1721003062NRG24040320241364914 07/03/2024 REKHA JANU 1721003062WL114677 REKHA JANU 00462 UCBA0002993 884 0
33 MEGHNAGAR MP-21-003-038-001/121-A
(SHIVGARH) 		1721003038NRG24060320241377840 07/03/2024 SHAMLA SHANKAR 1721003038WL115347 SHAMLA SHANKAR 00462 UCBA0002993 1326 0
34 MEGHNAGAR MP-21-003-038-001/204
(SHIVGARH) 		1721003038NRG24060320241377847 07/03/2024 SONIYA PARMAR 1721003038WL115347 SONIYA PARMAR 00462 UCBA0002993 1326 0
35 MEGHNAGAR MP-21-003-038-001/230
(SHIVGARH) 		1721003038NRG24060320241377849 07/03/2024 RAJESH BASANT BARIYA 1721003038WL115347 RAJESH BASANT BARIYA 00462 UCBA0002993 1326 0
SubTotal 4862 0
36 MEGHNAGAR MP-21-003-038-002/38
(SHIVGARH) 		1721003038NRG24060320241377835 07/03/2024 GARIMA BHABOR 1721003038WL115346 GARIMA BHABOR 00688 FINO0001001 1326 0
37 MEGHNAGAR MP-21-003-040-001/220-C
(MOKHADA) 		1721003040NRG24070320241382052 07/03/2024 Akash Ninama 1721003040WL115526 Akash Ninama 00688 FINO0001001 1326 0
SubTotal 2652 0
38 MEGHNAGAR MP-21-003-038-001/230
(SHIVGARH) 		1721003038NRG24060320241377850 07/03/2024 SUSHILA BARIYA 1721003038WL115347 SUSHILA BARIYA 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472766583 SUSHILABARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 MEGHNAGAR MP-21-003-040-001/35-C
(MOKHADA) 		1721003040NRG24070320241382057 07/03/2024 Khetu Ninama 1721003040WL115527 Khetu Ninama 00691 IPOS0000001 1326 0
40 MEGHNAGAR MP-21-003-040-001/35-D
(MOKHADA) 		1721003040NRG24070320241382053 07/03/2024 Dhapu Ninama 1721003040WL115526 Dhapu Ninama 00691 IPOS0000001 663 0
SubTotal 3315 1326
41 MEGHNAGAR MP-21-003-008-003/108
(PATRA) 		1721003062NRG24040320241364911 07/03/2024 TOLIYA DHULIYA 1721003062WL114677 TOLIYA DHULIYA 00697 BKID0MG5016 884 0
42 MEGHNAGAR MP-21-003-008-003/214-A
(PATRA) 		1721003062NRG24040320241364913 07/03/2024 RAJESH AMLIYAR 1721003062WL114677 RAJESH AMLIYAR 00697 BKID0MG5016 884 0
43 MEGHNAGAR MP-21-003-008-003/73
(PATRA) 		1721003062NRG24040320241364915 07/03/2024 BABU PANGLA 1721003062WL114677 BABU PANGLA 00697 BKID0MG5016 884 0
44 MEGHNAGAR MP-21-003-017-001/305
(PIPAL KHUNTA) 		1721003017NRG24070320241380916 07/03/2024 SURBHEEDAMOR 1721003017WL115490 SURBHEEDAMOR 00697 BKID0MG5016 250 0
SubTotal 2902 0
45 MEGHNAGAR MP-21-003-038-001/86-A
(SHIVGARH) 		1721003038NRG24060320241377832 07/03/2024 PRAFUL KAMAL KATIJA 1721003038WL115346 PRAFUL KAMAL KATIJA 00697 BKID0MG5032 1326 0
SubTotal 1326 0
46 MEGHNAGAR MP-21-003-040-001/103
(MOKHADA) 		1721003040NRG24070320241382054 07/03/2024 BADIYA MANIYA 1721003040WL115527 BADIYA MANIYA 00697 BKID0MG5047 221 0
47 MEGHNAGAR MP-21-003-040-001/201-A
(MOKHADA) 		1721003040NRG24070320241382056 07/03/2024 PANKAJ RAMESH RATHORE 1721003040WL115527 PANKAJ RAMESH RATHORE 00697 BKID0MG5047 1326 0
48 MEGHNAGAR MP-21-003-040-001/95
(MOKHADA) 		1721003040NRG24070320241382060 07/03/2024 RAMLA MAKNA 1721003040WL115528 RAMLA MAKNA 00697 BKID0MG5047 1326 0
49 MEGHNAGAR MP-21-003-040-001/95-A
(MOKHADA) 		1721003040NRG24070320241382061 07/03/2024 SATURI 1721003040WL115528 SATURI 00697 BKID0MG5047 1326 0
SubTotal 4199 0
50 MEGHNAGAR MP-21-003-038-001/232-B
(SHIVGARH) 		1721003038NRG24060320241377851 07/03/2024 KOSHIK BARIYA 1721003038WL115347 KOSHIK BARIYA 00703 AIRP0000001 1326 0
SubTotal 1326 0
Total 58484 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_070324APB_FTO_490795 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 10608
2 MEGHNAGAR MP1721003_070324APB_FTO_490795 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1326
3 MEGHNAGAR MP1721003_070324APB_FTO_490795 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 10040
4 MEGHNAGAR MP1721003_070324APB_FTO_490795 Canara Bank CNRB0006264 THANDLA 1326
5 MEGHNAGAR MP1721003_070324APB_FTO_490795 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2226
6 MEGHNAGAR MP1721003_070324APB_FTO_490795 State Bank of India SBIN0004581 MEGHNAGAR 442
7 MEGHNAGAR MP1721003_070324APB_FTO_490795 State Bank of India SBIN0030050 THANDLA 10608
8 MEGHNAGAR MP1721003_070324APB_FTO_490795 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
9 MEGHNAGAR MP1721003_070324APB_FTO_490795 UCO Bank UCBA0002993 MEGHNAGAR 4862
10 MEGHNAGAR MP1721003_070324APB_FTO_490795 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
11 MEGHNAGAR MP1721003_070324APB_FTO_490795 India Post Payments Bank IPOS0000001 Jhabua 3315
12 MEGHNAGAR MP1721003_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 2902
13 MEGHNAGAR MP1721003_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1326
14 MEGHNAGAR MP1721003_070324APB_FTO_490795 Madhya Pradesh Gramin Bank BKID0MG5047 Meghnagar 4199
15 MEGHNAGAR MP1721003_070324APB_FTO_490795 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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