Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:24:20 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_120424APB_FTO_9656
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-21-003-005-002/17
(AGASIYA) 		1721003005NRG25120420240025212 12/04/2024 TERASINGH 1721003005WL001413 TERASINGH 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 TERASINGH NARMADA JHABUA GRAMIN BANK(508515)
2 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25120420240025214 12/04/2024 TITIYA ADD 1721003005WL001413 TITIYA ADD 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 TITIYAADD STATE BANK OF INDIA(508548)
3 MEGHNAGAR MP-21-003-005-002/70
(AGASIYA) 		1721003005NRG25120420240025213 12/04/2024 VIEERAN TITIYA 1721003005WL001413 VIEERAN TITIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 VIEERANTITIYA NARMADA JHABUA GRAMIN BANK(508515)
4 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25120420240025215 12/04/2024 PRABHU AAD 1721003005WL001413 PRABHU AAD 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 PRABHUAAD BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-005-002/70-B
(AGASIYA) 		1721003005NRG25120420240025216 12/04/2024 SANJILA ADD 1721003005WL001413 SANJILA ADD 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 SANJILAADD BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25120420240025218 12/04/2024 Dena Add 1721003005WL001413 Dena Add 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 DenaAdd BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25120420240024963 12/04/2024 Bhura Dhansingh 1721003WL001401 Bhura Dhansingh 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 BhuraDhansingh BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25120420240024962 12/04/2024 Dhansingh Dita 1721003WL001401 Dhansingh Dita 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 DhansinghDita INDIA POST PAYMENTS BANK LIMITED(508528)
9 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25120420240024966 12/04/2024 BABU MAINA 1721003WL001401 BABU MAINA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 BABUMAINA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25120420240024965 12/04/2024 Kanta Meena 1721003WL001401 Kanta Meena 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 KantaMeena NARMADA JHABUA GRAMIN BANK(508515)
11 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25120420240024964 12/04/2024 MANSINGH VIJIYA 1721003WL001401 MANSINGH VIJIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 MANSINGHVIJIYA BANK OF BARODA(606985)
12 MEGHNAGAR MP-21-003-024-001/21
(BEDAWALI) 		1721003000NRG25120420240024968 12/04/2024 MITHAL SADIYA BHURIYA 1721003WL001401 MITHAL SADIYA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 MITHALSADIYABHURIYA NARMADA JHABUA GRAMIN BANK(508515)
13 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25120420240024970 12/04/2024 RAMILA BHURIYA 1721003WL001401 RAMILA BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 RAMILABHURIYA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-024-001/21-A
(BEDAWALI) 		1721003000NRG25120420240024969 12/04/2024 SANTOSH BHURIYA 1721003WL001401 SANTOSH BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 SANTOSHBHURIYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25120420240024971 12/04/2024 GORSING SOMJI 1721003WL001401 GORSING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 GORSINGSOMJI STATE BANK OF INDIA(508548)
16 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25120420240024972 12/04/2024 Gulabsingh Gorsingh 1721003WL001401 Gulabsingh Gorsingh 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 GulabsinghGorsingh BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-024-001/22
(BEDAWALI) 		1721003000NRG25120420240024973 12/04/2024 LAKHU BHURIYA 1721003WL001401 LAKHU BHURIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 LAKHUBHURIYA BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG25120420240024975 12/04/2024 JANIYA 1721003WL001401 JANIYA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 JANIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25120420240024982 12/04/2024 Anil Bhuriya 1721003WL001401 Anil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 AnilBhuriya BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25120420240024981 12/04/2024 MANU 1721003WL001401 MANU 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 MANU NARMADA JHABUA GRAMIN BANK(508515)
21 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25120420240024983 12/04/2024 Sannu 1721003WL001401 Sannu 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 Sannu BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-024-001/25
(BEDAWALI) 		1721003000NRG25120420240024980 12/04/2024 SERSINGH TELJI 1721003WL001401 SERSINGH TELJI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 SERSINGHTELJI BANK OF BARODA(606985)
23 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25120420240024984 12/04/2024 Sanju Bhuriya 1721003WL001401 Sanju Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 SanjuBhuriya BANK OF BARODA(606985)
24 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25120420240024986 12/04/2024 Sunil Bhuriya 1721003WL001401 Sunil Bhuriya 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 SunilBhuriya BANK OF BARODA(606985)
25 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG25120420240024989 12/04/2024 MANNI DEVCHAND 1721003WL001401 MANNI DEVCHAND 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 MANNIDEVCHAND BANK OF BARODA(606985)
26 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG25120420240024993 12/04/2024 MENA RESHING 1721003WL001401 MENA RESHING 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 MENARESHING NARMADA JHABUA GRAMIN BANK(508515)
27 MEGHNAGAR MP-21-003-024-001/43
(BEDAWALI) 		1721003000NRG25120420240024992 12/04/2024 RESHING SOMJI 1721003WL001401 RESHING SOMJI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 RESHINGSOMJI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MEGHNAGAR MP-21-003-024-001/44
(BEDAWALI) 		1721003000NRG25120420240024994 12/04/2024 RAJLI KHUNA 1721003WL001401 RAJLI KHUNA 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 RAJLIKHUNA BANK OF BARODA(606985)
29 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25120420240024996 12/04/2024 Chatur Setan 1721003WL001401 Chatur Setan 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 ChaturSetan BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG25120420240024998 12/04/2024 Mangali damor 1721003WL001401 Mangali damor 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 Mangalidamor BANK OF BARODA(606985)
31 MEGHNAGAR MP-21-003-024-001/46
(BEDAWALI) 		1721003000NRG25120420240024997 12/04/2024 MANSINGH KALJI 1721003WL001401 MANSINGH KALJI 00045 BARB0MEGHNA 1458 1458 Processed 26/04/2024 519541817 MANSINGHKALJI UCO BANK(607066)
SubTotal 45198 45198
32 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG25120420240024991 12/04/2024 SABINA BHURIYA 1721003WL001401 SABINA BHURIYA 00045 BARB0VEDSUR 1458 1458 Processed 26/04/2024 519541817 SABINABHURIYA BANK OF BARODA(606985)
SubTotal 1458 1458
33 MEGHNAGAR MP-21-003-024-001/23
(BEDAWALI) 		1721003000NRG25120420240024974 12/04/2024 MAKNI TELJI 1721003WL001401 MAKNI TELJI 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 MAKNITELJI NARMADA JHABUA GRAMIN BANK(508515)
34 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG25120420240024976 12/04/2024 PREMSINGH TELJI 1721003WL001401 PREMSINGH TELJI 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 PREMSINGHTELJI BANK OF BARODA(606985)
35 MEGHNAGAR MP-21-003-024-001/24
(BEDAWALI) 		1721003000NRG25120420240024977 12/04/2024 Suba Bhuriya 1721003WL001401 Suba Bhuriya 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 SubaBhuriya STATE BANK OF INDIA(508548)
36 MEGHNAGAR MP-21-003-024-001/24-A
(BEDAWALI) 		1721003000NRG25120420240024979 12/04/2024 Ramila Bhuriya 1721003WL001401 Ramila Bhuriya 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 RamilaBhuriya FINCARE SMALL FINANCE BANK LTD(608304)
37 MEGHNAGAR MP-21-003-024-001/24-A
(BEDAWALI) 		1721003000NRG25120420240024978 12/04/2024 Thomas Bhuriya 1721003WL001401 Thomas Bhuriya 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 ThomasBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
38 MEGHNAGAR MP-21-003-024-001/25-A
(BEDAWALI) 		1721003000NRG25120420240024985 12/04/2024 DITU SANJU BHURIYA 1721003WL001401 DITU SANJU BHURIYA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 DITUSANJUBHURIYA BARODA GUJARAT GRAMIN BANK(606995)
39 MEGHNAGAR MP-21-003-024-001/25-B
(BEDAWALI) 		1721003000NRG25120420240024987 12/04/2024 Lali Sunil 1721003WL001401 Lali Sunil 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 LaliSunil STATE BANK OF INDIA(508548)
40 MEGHNAGAR MP-21-003-024-001/41
(BEDAWALI) 		1721003000NRG25120420240024988 12/04/2024 DEVCHAND SURTAN 1721003WL001401 DEVCHAND SURTAN 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 DEVCHANDSURTAN STATE BANK OF INDIA(508548)
41 MEGHNAGAR MP-21-003-024-001/45
(BEDAWALI) 		1721003000NRG25120420240024995 12/04/2024 SETAN DITA 1721003WL001401 SETAN DITA 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 SETANDITA STATE BANK OF INDIA(508548)
42 MEGHNAGAR MP-21-003-024-001/46-A
(BEDAWALI) 		1721003000NRG25120420240024999 12/04/2024 RALU MANSINGH 1721003WL001401 RALU MANSINGH 00415 SBIN0004581 1458 1458 Processed 26/04/2024 519541817 RALUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14580 14580
43 MEGHNAGAR MP-21-003-024-001/19
(BEDAWALI) 		1721003000NRG25120420240024967 12/04/2024 GITA BABU MINA 1721003WL001401 GITA BABU MINA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519541817 GITABABUMINA UCO BANK(607066)
44 MEGHNAGAR MP-21-003-024-001/42
(BEDAWALI) 		1721003000NRG25120420240024990 12/04/2024 BAHADUR TELJI BHURIYA 1721003WL001401 BAHADUR TELJI BHURIYA 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519541817 BAHADURTELJIBHURIYA UCO BANK(607066)
45 MEGHNAGAR MP-21-003-024-001/46-A
(BEDAWALI) 		1721003000NRG25120420240025000 12/04/2024 ANITA RALU 1721003WL001401 ANITA RALU 00462 UCBA0002993 1458 1458 Processed 26/04/2024 519541817 ANITARALU UCO BANK(607066)
SubTotal 4374 4374
46 MEGHNAGAR MP-21-003-024-001/166
(BEDAWALI) 		1721003000NRG25120420240024961 12/04/2024 Deeta Waskel 1721003WL001401 Deeta Waskel 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519541817 DeetaWaskel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
47 MEGHNAGAR MP-21-003-005-001/191
(AGASIYA) 		1721003005NRG25120420240025219 12/04/2024 MADHU VINU 1721003005WL001414 MADHU VINU 00697 BKID0MG5016 1701 1701 Processed 26/04/2024 519541817 MADHUVINU BANK OF BARODA(606985)
48 MEGHNAGAR MP-21-003-005-002/17
(AGASIYA) 		1721003005NRG25120420240025211 12/04/2024 TITA TERSINGH AD 1721003005WL001413 TITA TERSINGH AD 00697 BKID0MG5016 1458 1458 Processed 26/04/2024 519541817 TITATERSINGHAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3159 3159
49 MEGHNAGAR MP-21-003-005-002/70-C
(AGASIYA) 		1721003005NRG25120420240025217 12/04/2024 Rajesh Ada 1721003005WL001413 Rajesh Ada 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519541817 RajeshAda BANK OF BARODA(606985)
SubTotal 1458 1458
Total 71685 71685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_120424APB_FTO_9656 Bank of Baroda BARB0MEGHNA MEGHNAGAR 4374
2 MEGHNAGAR MP1721003_120424APB_FTO_9656 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 40824
3 MEGHNAGAR MP1721003_120424APB_FTO_9656 Bank of Baroda BARB0VEDSUR VED ROAD BRANCH, SURAT 1458
4 MEGHNAGAR MP1721003_120424APB_FTO_9656 State Bank of India SBIN0004581 MEGHNAGAR 14580
5 MEGHNAGAR MP1721003_120424APB_FTO_9656 UCO Bank UCBA0002993 MEGHNAGAR 4374
6 MEGHNAGAR MP1721003_120424APB_FTO_9656 India Post Payments Bank IPOS0000001 Jhabua 1458
7 MEGHNAGAR MP1721003_120424APB_FTO_9656 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 3159
8 MEGHNAGAR MP1721003_120424APB_FTO_9656 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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