Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:44:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_200424FTO_15474
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-21-004-005-002/152
(GOPALPURA) 		1721004000NRG20150520201583453 20/04/2024 HUMLI 1721004WL148602 HUMLI 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568321788 HUMLI (000000)
2 JHABUA MP-21-004-005-002/152
(GOPALPURA) 		1721004000NRG20150520201583451 20/04/2024 HUMLI 1721004WL148602 HUMLI 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568321788 HUMLI (000000)
3 JHABUA MP-21-004-005-002/152
(GOPALPURA) 		1721004000NRG20150520201583450 20/04/2024 HUMLI 1721004WL148602 HUMLI 00045 BARB0JHABUA 352 352 Processed 30/04/2024 568321788 HUMLI (000000)
4 JHABUA MP-21-004-036-001/19-A
(GOLACHHOTI) 		1721004000NRG20300520201585250 20/04/2024 Pari 1721004WL148871 Pari 00045 BARB0JHABUA 174 174 Processed 30/04/2024 568321788 Pari (000000)
5 JHABUA MP-21-004-039-001/37
(CHAROLIPADA) 		1721004000NRG20140720201586496 20/04/2024 Ramu mavi 1721004WL149146 Ramu mavi 00045 BARB0JHABUA 348 348 Processed 30/04/2024 568321788 Ramumavi (000000)
6 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004000NRG20270620201585999 20/04/2024 Gopal Dhuliya 1721004WL149034 Gopal Dhuliya 00045 BARB0JHABUA 1044 1044 Processed 30/04/2024 568321788 GopalDhuliya (000000)
7 JHABUA MP-21-004-051-003/126
(BISOLI) 		1721004000NRG20270620201585998 20/04/2024 Gopal Dhuliya 1721004WL149034 Gopal Dhuliya 00045 BARB0JHABUA 1044 1044 Processed 30/04/2024 568321788 GopalDhuliya (000000)
8 JHABUA MP-21-004-054-001/138
(MASURIYA) 		1721004000NRG20280420201576772 20/04/2024 Hula 1721004WL147678 Hula 00045 BARB0JHABUA 90 90 Processed 30/04/2024 568321788 Hula (000000)
9 JHABUA MP-21-004-054-001/141
(MASURIYA) 		1721004000NRG20280420201576775 20/04/2024 Dursingh Teru 1721004WL147678 Dursingh Teru 00045 BARB0JHABUA 90 90 Processed 30/04/2024 568321788 DursinghTeru (000000)
10 JHABUA MP-21-004-054-001/141
(MASURIYA) 		1721004000NRG20280420201576774 20/04/2024 Dursingh Teru 1721004WL147678 Dursingh Teru 00045 BARB0JHABUA 90 90 Processed 30/04/2024 568321788 DursinghTeru (000000)
11 JHABUA MP-21-004-054-001/141
(MASURIYA) 		1721004000NRG20280420201576773 20/04/2024 Dursingh Teru 1721004WL147678 Dursingh Teru 00045 BARB0JHABUA 90 90 Processed 30/04/2024 568321788 DursinghTeru (000000)
12 JHABUA MP-21-004-057-003/7
(DHEKALCHHOTI) 		1721004000NRG20020720201586302 20/04/2024 Pangli Valji 1721004WL149098 Pangli Valji 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568321788 PangliValji (000000)
13 JHABUA MP-21-004-057-003/7
(DHEKALCHHOTI) 		1721004000NRG20020720201586301 20/04/2024 Pangli Valji 1721004WL149098 Pangli Valji 00045 BARB0JHABUA 704 704 Processed 30/04/2024 568321788 PangliValji (000000)
14 JHABUA MP-21-004-057-003/7
(DHEKALCHHOTI) 		1721004000NRG20020720201586300 20/04/2024 Pangli Valji 1721004WL149098 Pangli Valji 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568321788 PangliValji (000000)
15 JHABUA MP-21-004-057-003/7
(DHEKALCHHOTI) 		1721004000NRG20020720201586299 20/04/2024 Pangli Valji 1721004WL149098 Pangli Valji 00045 BARB0JHABUA 1584 1584 Processed 30/04/2024 568321788 PangliValji (000000)
SubTotal 9834 9834
16 JHABUA MP-21-004-022-001/159
(KARDAWAD (BADI)) 		1721004000NRG20280420201576692 20/04/2024 Titu Jaliya 1721004WL147664 Titu Jaliya 00165 IBKL0001631 600 600 Processed 30/04/2024 568321788 TituJaliya (000000)
SubTotal 600 600
17 JHABUA MP-21-004-019-001/175
(PILIYAKHADAN) 		1721004000NRG20010620201585296 20/04/2024 Mukesh 1721004WL148885 Mukesh 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568321788 Mukesh (000000)
18 JHABUA MP-21-004-019-001/175
(PILIYAKHADAN) 		1721004000NRG20010620201585295 20/04/2024 Mukesh 1721004WL148885 Mukesh 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568321788 Mukesh (000000)
19 JHABUA MP-21-004-019-001/175
(PILIYAKHADAN) 		1721004000NRG20010620201585294 20/04/2024 Mukesh 1721004WL148885 Mukesh 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568321788 Mukesh (000000)
SubTotal 3168 3168
20 JHABUA MP-21-004-005-002/88
(GOPALPURA) 		1721004000NRG20280520201585167 20/04/2024 Geeta 1721004WL148856 Geeta 00415 SBIN0000396 1056 1056 Processed 30/04/2024 568321788 Geeta (000000)
21 JHABUA MP-21-004-032-002/53-B
(UMARIYAVAJANTRI) 		1721004000NRG20290720201586736 20/04/2024 RAGU Bharu 1721004WL149211 RAGU Bharu 00415 SBIN0000396 1056 1056 Processed 30/04/2024 568321788 RAGUBharu (000000)
22 JHABUA MP-21-004-032-002/53-B
(UMARIYAVAJANTRI) 		1721004000NRG20290720201586735 20/04/2024 RAGU Bharu 1721004WL149211 RAGU Bharu 00415 SBIN0000396 1056 1056 Processed 30/04/2024 568321788 RAGUBharu (000000)
SubTotal 3168 3168
23 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586512 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
24 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586511 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
25 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586510 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
26 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586509 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
27 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586508 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
28 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586507 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
29 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586506 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
30 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586505 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
31 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586504 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
32 JHABUA MP-21-004-042-001/116
(JHAYDA) 		1721004000NRG20140720201586503 20/04/2024 dileep 1721004WL149148 dileep 00415 SBIN0004581 1056 1056 Processed 30/04/2024 568321788 dileep (000000)
SubTotal 10560 10560
33 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004000NRG20280520201585172 20/04/2024 Dipmala 1721004WL148856 Dipmala 00415 SBIN0030241 704 704 Processed 30/04/2024 568321788 Dipmala (000000)
34 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004000NRG20280520201585171 20/04/2024 Dipmala 1721004WL148856 Dipmala 00415 SBIN0030241 704 704 Processed 30/04/2024 568321788 Dipmala (000000)
35 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004000NRG20280520201585170 20/04/2024 Dipmala 1721004WL148856 Dipmala 00415 SBIN0030241 1056 1056 Processed 30/04/2024 568321788 Dipmala (000000)
36 JHABUA MP-21-004-005-002/148-C
(GOPALPURA) 		1721004000NRG20280520201585169 20/04/2024 Dipmala 1721004WL148856 Dipmala 00415 SBIN0030241 1056 1056 Processed 30/04/2024 568321788 Dipmala (000000)
37 JHABUA MP-21-004-051-003/162-A
(BISOLI) 		1721004000NRG20160520201583578 20/04/2024 Dhani 1721004WL148610 Dhani 00415 SBIN0030241 1056 1056 Processed 30/04/2024 568321788 Dhani (000000)
38 JHABUA MP-21-004-051-003/162-A
(BISOLI) 		1721004000NRG20160520201583577 20/04/2024 Dhani 1721004WL148610 Dhani 00415 SBIN0030241 1056 1056 Processed 30/04/2024 568321788 Dhani (000000)
SubTotal 5632 5632
39 JHABUA MP-21-004-042-001/105
(JHAYDA) 		1721004000NRG20200820201587085 20/04/2024 humla 1721004WL149288 humla 00688 FINO0001001 1056 1056 Processed 30/04/2024 568321788 humla (000000)
SubTotal 1056 1056
40 JHABUA MP-21-004-051-003/61-C
(BISOLI) 		1721004000NRG20160520201583576 20/04/2024 Kuka 1721004WL148610 Kuka 00697 BKID0MG5004 1044 1044 Processed 30/04/2024 568321788 Kuka (000000)
SubTotal 1044 1044
41 JHABUA MP-21-004-005-002/94-A
(GOPALPURA) 		1721004000NRG20280520201585168 20/04/2024 Meta gundiya 1721004WL148856 Meta gundiya 00697 BKID0NAMRGB 1056 1056 Processed 30/04/2024 568321788 Metagundiya (000000)
SubTotal 1056 1056
Total 36118 36118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_200424FTO_15474 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 9834
2 JHABUA MP1721004_200424FTO_15474 IDBI Bank IBKL0001631 JHABUA 600
3 JHABUA MP1721004_200424FTO_15474 Punjab National Bank PUNB0609000 JHABUA 3168
4 JHABUA MP1721004_200424FTO_15474 State Bank of India SBIN0000396 JHABUA 3168
5 JHABUA MP1721004_200424FTO_15474 State Bank of India SBIN0004581 MEGHNAGAR 10560
6 JHABUA MP1721004_200424FTO_15474 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 5632
7 JHABUA MP1721004_200424FTO_15474 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1056
8 JHABUA MP1721004_200424FTO_15474 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1044
9 JHABUA MP1721004_200424FTO_15474 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 1056

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