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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:29:28 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_190424APB_FTO_14601
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 THANDLA MP-21-001-049-001/164
(NARELA) 		1721001049NRG25180420240062354 19/04/2024 Ranga Bai 1721001049WL003329 Ranga Bai 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 RangaBai BANK OF BARODA(606985)
2 THANDLA MP-21-001-049-001/198-B
(NARELA) 		1721001049NRG25180420240062355 19/04/2024 MRS SUNDAR 1721001049WL003329 MRS SUNDAR 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRSSUNDAR BANK OF BARODA(606985)
3 THANDLA MP-21-001-049-001/206
(NARELA) 		1721001049NRG25180420240062358 19/04/2024 Champa Mukesh 1721001049WL003329 Champa Mukesh 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 ChampaMukesh BANK OF BARODA(606985)
4 THANDLA MP-21-001-049-001/206
(NARELA) 		1721001049NRG25180420240062356 19/04/2024 MR BHUNDA NATHU 1721001049WL003329 MR BHUNDA NATHU 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRBHUNDANATHU BANK OF BARODA(606985)
5 THANDLA MP-21-001-049-001/206
(NARELA) 		1721001049NRG25180420240062357 19/04/2024 Sugna Vasuniya 1721001049WL003329 Sugna Vasuniya 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 SugnaVasuniya BANK OF BARODA(606985)
6 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001049NRG25180420240062359 19/04/2024 MR AMARSINGH BHUNDA 1721001049WL003329 MR AMARSINGH BHUNDA 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRAMARSINGHBHUNDA AIRTEL PAYMENTS BANK LIMITED(990288)
7 THANDLA MP-21-001-049-001/225
(NARELA) 		1721001049NRG25180420240062361 19/04/2024 KALI 1721001049WL003329 KALI 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 KALI BANK OF BARODA(606985)
8 THANDLA MP-21-001-049-001/225-A
(NARELA) 		1721001049NRG25180420240062362 19/04/2024 MR LAKSHAMAN 1721001049WL003329 MR LAKSHAMAN 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRLAKSHAMAN BANK OF BARODA(606985)
9 THANDLA MP-21-001-049-001/23
(NARELA) 		1721001049NRG25180420240062363 19/04/2024 Rekha jannu 1721001049WL003329 Rekha jannu 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 Rekhajannu BANK OF BARODA(606985)
10 THANDLA MP-21-001-049-001/262
(NARELA) 		1721001049NRG25180420240062364 19/04/2024 BHULI RANJI 1721001049WL003329 BHULI RANJI 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 BHULIRANJI BANK OF BARODA(606985)
11 THANDLA MP-21-001-049-001/264
(NARELA) 		1721001049NRG25180420240062366 19/04/2024 MRS MIKU 1721001049WL003329 MRS MIKU 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRSMIKU BANK OF BARODA(606985)
12 THANDLA MP-21-001-049-001/264
(NARELA) 		1721001049NRG25180420240062365 19/04/2024 Pappu Khima 1721001049WL003329 Pappu Khima 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 PappuKhima BANK OF BARODA(606985)
13 THANDLA MP-21-001-049-001/276
(NARELA) 		1721001049NRG25180420240062370 19/04/2024 Pasudi Heera 1721001049WL003329 Pasudi Heera 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 PasudiHeera BANK OF BARODA(606985)
14 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001049NRG25180420240062371 19/04/2024 MR KALU HUMLA 1721001049WL003329 MR KALU HUMLA 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRKALUHUMLA BANK OF BARODA(606985)
15 THANDLA MP-21-001-049-001/295
(NARELA) 		1721001049NRG25180420240062374 19/04/2024 lila ravjee 1721001049WL003329 lila ravjee 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 lilaravjee BANK OF BARODA(606985)
16 THANDLA MP-21-001-049-001/295
(NARELA) 		1721001049NRG25180420240062373 19/04/2024 Revjee Madhu 1721001049WL003329 Revjee Madhu 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 RevjeeMadhu BANK OF BARODA(606985)
17 THANDLA MP-21-001-049-001/297
(NARELA) 		1721001049NRG25180420240062375 19/04/2024 Dhansingh Laxmansingh 1721001049WL003329 Dhansingh Laxmansingh 00045 BARB0BAMANI 442 442 Processed 30/04/2024 568520640 DhansinghLaxmansingh BANK OF BARODA(606985)
18 THANDLA MP-21-001-049-001/304
(NARELA) 		1721001049NRG25180420240062376 19/04/2024 MRS LUNJA DHIRJI 1721001049WL003329 MRS LUNJA DHIRJI 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRSLUNJADHIRJI BANK OF BARODA(606985)
19 THANDLA MP-21-001-049-001/306
(NARELA) 		1721001049NRG25180420240062379 19/04/2024 BhuriHadiya 1721001049WL003329 BhuriHadiya 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 BhuriHadiya BANK OF BARODA(606985)
20 THANDLA MP-21-001-049-001/308
(NARELA) 		1721001049NRG25180420240062380 19/04/2024 MR BHERU THAWRA 1721001049WL003329 MR BHERU THAWRA 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRBHERUTHAWRA BANK OF BARODA(606985)
21 THANDLA MP-21-001-049-001/328
(NARELA) 		1721001049NRG25180420240062382 19/04/2024 Harchand Vasuniya 1721001049WL003329 Harchand Vasuniya 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 HarchandVasuniya STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-049-001/335
(NARELA) 		1721001049NRG25180420240062384 19/04/2024 MR BHUNDA NAGJI 1721001049WL003329 MR BHUNDA NAGJI 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRBHUNDANAGJI NARMADA JHABUA GRAMIN BANK(508515)
23 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001049NRG25180420240062386 19/04/2024 MR MANJU GALIYA SINGAD 1721001049WL003329 MR MANJU GALIYA SINGAD 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRMANJUGALIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
24 THANDLA MP-21-001-049-001/343-A
(NARELA) 		1721001049NRG25180420240062387 19/04/2024 MRS KALI 1721001049WL003329 MRS KALI 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRSKALI NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-049-001/344-A
(NARELA) 		1721001049NRG25180420240062388 19/04/2024 MUKESH MANGU VASUNIYA 1721001049WL003329 MUKESH MANGU VASUNIYA 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MUKESHMANGUVASUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDLA MP-21-001-049-001/346
(NARELA) 		1721001049NRG25180420240062389 19/04/2024 MOHAN DALLA 1721001049WL003329 MOHAN DALLA 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MOHANDALLA STATE BANK OF INDIA(508548)
27 THANDLA MP-21-001-049-001/347-A
(NARELA) 		1721001049NRG25180420240062391 19/04/2024 Mr Phoolsingh Tad 1721001049WL003329 Mr Phoolsingh Tad 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MrPhoolsinghTad BANK OF BARODA(606985)
28 THANDLA MP-21-001-049-001/361
(NARELA) 		1721001049NRG25180420240062392 19/04/2024 RESHAM 1721001049WL003329 RESHAM 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 RESHAM BANK OF BARODA(606985)
29 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001049NRG25180420240062394 19/04/2024 Amri Vasuniya 1721001049WL003329 Amri Vasuniya 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 AmriVasuniya BANK OF BARODA(606985)
30 THANDLA MP-21-001-049-001/361-A
(NARELA) 		1721001049NRG25180420240062393 19/04/2024 Kanji Vasuniya 1721001049WL003329 Kanji Vasuniya 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 KanjiVasuniya BANK OF BARODA(606985)
31 THANDLA MP-21-001-049-001/415-A
(NARELA) 		1721001049NRG25180420240062399 19/04/2024 Shambhudi 1721001049WL003329 Shambhudi 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 Shambhudi BANK OF BARODA(606985)
32 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001049NRG25180420240062402 19/04/2024 MR TOMAR DINDOR 1721001049WL003329 MR TOMAR DINDOR 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRTOMARDINDOR BANK OF BARODA(606985)
33 THANDLA MP-21-001-049-001/472
(NARELA) 		1721001049NRG25180420240062405 19/04/2024 LILA KAILASH 1721001049WL003329 LILA KAILASH 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 LILAKAILASH BANK OF BARODA(606985)
34 THANDLA MP-21-001-049-001/83
(NARELA) 		1721001049NRG25180420240062406 19/04/2024 SHARDA 1721001049WL003329 SHARDA 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 SHARDA BANK OF BARODA(606985)
35 THANDLA MP-21-001-049-001/89
(NARELA) 		1721001049NRG25180420240062408 19/04/2024 MR KHIMA PUNA 1721001049WL003329 MR KHIMA PUNA 00045 BARB0BAMANI 663 663 Processed 30/04/2024 568520640 MRKHIMAPUNA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
36 THANDLA MP-21-001-049-001/89
(NARELA) 		1721001049NRG25180420240062409 19/04/2024 MRS DIPALI 1721001049WL003329 MRS DIPALI 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRSDIPALI BANK OF BARODA(606985)
37 THANDLA MP-21-001-049-001/95
(NARELA) 		1721001049NRG25180420240062410 19/04/2024 MR VARSINGH SAMTA TAD 1721001049WL003329 MR VARSINGH SAMTA TAD 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRVARSINGHSAMTATAD BANK OF BARODA(606985)
38 THANDLA MP-21-001-049-001/96
(NARELA) 		1721001049NRG25180420240062411 19/04/2024 MRS DHANNA TAD 1721001049WL003329 MRS DHANNA TAD 00045 BARB0BAMANI 1105 1105 Processed 30/04/2024 568520640 MRSDHANNATAD FINO PAYMENTS BANK LTD(608001)
SubTotal 40885 40885
39 THANDLA MP-21-001-049-001/11
(NARELA) 		1721001049NRG25180420240062353 19/04/2024 MADANLAL RAMCHANDRA 1721001049WL003329 MADANLAL RAMCHANDRA 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 MADANLALRAMCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
40 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001049NRG25180420240062367 19/04/2024 Durga Badu 1721001049WL003329 Durga Badu 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 DurgaBadu STATE BANK OF INDIA(508548)
41 THANDLA MP-21-001-049-001/279
(NARELA) 		1721001049NRG25180420240062372 19/04/2024 HADDUBAI MUNIYA 1721001049WL003329 HADDUBAI MUNIYA 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 HADDUBAIMUNIYA STATE BANK OF INDIA(508548)
42 THANDLA MP-21-001-049-001/304-A
(NARELA) 		1721001049NRG25180420240062377 19/04/2024 PEPA GARWAL 1721001049WL003329 PEPA GARWAL 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 PEPAGARWAL STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-049-001/305
(NARELA) 		1721001049NRG25180420240062378 19/04/2024 KANCHAN BAI TAD 1721001049WL003329 KANCHAN BAI TAD 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 KANCHANBAITAD NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-049-001/308
(NARELA) 		1721001049NRG25180420240062381 19/04/2024 THAVARI DINDOR 1721001049WL003329 THAVARI DINDOR 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 THAVARIDINDOR STATE BANK OF INDIA(508548)
45 THANDLA MP-21-001-049-001/332-B
(NARELA) 		1721001049NRG25180420240062383 19/04/2024 NIRMALA VASUNIYA 1721001049WL003329 NIRMALA VASUNIYA 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 NIRMALAVASUNIYA STATE BANK OF INDIA(508548)
46 THANDLA MP-21-001-049-001/343
(NARELA) 		1721001049NRG25180420240062385 19/04/2024 Kamali Harji 1721001049WL003329 Kamali Harji 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 KamaliHarji STATE BANK OF INDIA(508548)
47 THANDLA MP-21-001-049-001/346
(NARELA) 		1721001049NRG25180420240062390 19/04/2024 Nadudi MOHAN 1721001049WL003329 Nadudi MOHAN 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 NadudiMOHAN STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001049NRG25180420240062397 19/04/2024 Anguri Guddu 1721001049WL003329 Anguri Guddu 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 AnguriGuddu STATE BANK OF INDIA(508548)
49 THANDLA MP-21-001-049-001/385-A
(NARELA) 		1721001049NRG25180420240062396 19/04/2024 KAMATU BHANAJI VASUNIYA 1721001049WL003329 KAMATU BHANAJI VASUNIYA 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 KAMATUBHANAJIVASUNIYA STATE BANK OF INDIA(508548)
50 THANDLA MP-21-001-049-001/420-B
(NARELA) 		1721001049NRG25180420240062400 19/04/2024 MANSINGH DINDOR 1721001049WL003329 MANSINGH DINDOR 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 MANSINGHDINDOR STATE BANK OF INDIA(508548)
51 THANDLA MP-21-001-049-001/420-B
(NARELA) 		1721001049NRG25180420240062401 19/04/2024 RANGA BAI DINDOR 1721001049WL003329 RANGA BAI DINDOR 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 RANGABAIDINDOR STATE BANK OF INDIA(508548)
52 THANDLA MP-21-001-049-001/420-C
(NARELA) 		1721001049NRG25180420240062403 19/04/2024 REKHA DINDOR 1721001049WL003329 REKHA DINDOR 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 REKHADINDOR STATE BANK OF INDIA(508548)
53 THANDLA MP-21-001-049-001/425
(NARELA) 		1721001049NRG25180420240062404 19/04/2024 VERSINGH MANA 1721001049WL003329 VERSINGH MANA 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 VERSINGHMANA STATE BANK OF INDIA(508548)
54 THANDLA MP-21-001-049-001/87
(NARELA) 		1721001049NRG25180420240062407 19/04/2024 KALIBAI MALJI 1721001049WL003329 KALIBAI MALJI 00415 SBIN0030180 884 884 Processed 30/04/2024 568520640 KALIBAIMALJI STATE BANK OF INDIA(508548)
55 THANDLA MP-21-001-049-001/97
(NARELA) 		1721001049NRG25180420240062412 19/04/2024 LEELA GARWAL 1721001049WL003329 LEELA GARWAL 00415 SBIN0030180 1105 1105 Processed 30/04/2024 568520640 LEELAGARWAL STATE BANK OF INDIA(508548)
SubTotal 18564 18564
56 THANDLA MP-21-001-049-001/206-A
(NARELA) 		1721001049NRG25180420240062360 19/04/2024 Maina Amarsingh Vasuniya 1721001049WL003329 Maina Amarsingh Vasuniya 00691 IPOS0000001 1105 1105 Processed 30/04/2024 568520640 MainaAmarsinghVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
57 THANDLA MP-21-001-049-001/415
(NARELA) 		1721001049NRG25180420240062398 19/04/2024 SUNDAR BAI TAD 1721001049WL003329 SUNDAR BAI TAD 00697 BKID0MG5015 1105 1105 Processed 30/04/2024 568520640 SUNDARBAITAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
58 THANDLA MP-21-001-049-001/271-A
(NARELA) 		1721001049NRG25180420240062368 19/04/2024 Sukaram Maida 1721001049WL003329 Sukaram Maida 00697 BKID0MG5102 1105 1105 Processed 30/04/2024 568520640 SukaramMaida BANK OF BARODA(606985)
SubTotal 1105 1105
59 THANDLA MP-21-001-049-001/273
(NARELA) 		1721001049NRG25180420240062369 19/04/2024 Gabaran Tad 1721001049WL003329 Gabaran Tad 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568520640 GabaranTad BANK OF BARODA(606985)
60 THANDLA MP-21-001-049-001/385
(NARELA) 		1721001049NRG25180420240062395 19/04/2024 Anita Vasuniya 1721001049WL003329 Anita Vasuniya 00697 BKID0NAMRGB 1105 1105 Processed 30/04/2024 568520640 AnitaVasuniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
Total 64974 64974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_190424APB_FTO_14601 Madhya Pradesh Gramin Bank BKID0MG5102 Khawasa 1105
2 THANDLA MP1721001_190424APB_FTO_14601 Madhya Pradesh Gramin Bank BKID0NAMRGB KHAWASA (MPGB) 1105
3 THANDLA MP1721001_190424APB_FTO_14601 Madhya Pradesh Gramin Bank BKID0NAMRGB KARWAD (MPGB) 1105
4 THANDLA MP1721001_190424APB_FTO_14601 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 40885
5 THANDLA MP1721001_190424APB_FTO_14601 State Bank of India SBIN0030180 KHAWASA 18564
6 THANDLA MP1721001_190424APB_FTO_14601 Madhya Pradesh Gramin Bank BKID0MG5015 Bamniya 1105
7 THANDLA MP1721001_190424APB_FTO_14601 India Post Payments Bank IPOS0000001 Jhabua 1105

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