Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:15:14 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_110524APB_FTO_32243
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-21-004-002-001/123
(MANPURA) 		1721004002NRG25110520240214644 11/05/2024 BABUDI GUMJI BHURIYA 1721004002WL010568 BABUDI GUMJI BHURIYA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 BABUDIGUMJIBHURIYA AIRTEL PAYMENTS BANK LIMITED(990288)
2 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25110520240214647 11/05/2024 Mukesh 1721004002WL010568 Mukesh 00048 BKID0008844 1215 1215 Processed 15/05/2024 818977497 Mukesh FINCARE SMALL FINANCE BANK LTD(608304)
3 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25110520240214646 11/05/2024 Mukesh 1721004002WL010568 Mukesh 00048 BKID0008844 1215 1215 Processed 15/05/2024 818977497 Mukesh BANK OF INDIA(508505)
4 JHABUA MP-21-004-002-001/31-B
(MANPURA) 		1721004002NRG25110520240214648 11/05/2024 Mukesh 1721004002WL010568 Mukesh 00048 BKID0008844 1215 1215 Processed 15/05/2024 818977497 Mukesh STATE BANK OF INDIA(508548)
5 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG25110520240214649 11/05/2024 SAMBHU BADAR BHURIYA 1721004002WL010568 SAMBHU BADAR BHURIYA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 SAMBHUBADARBHURIYA STATE BANK OF INDIA(508548)
6 JHABUA MP-21-004-002-001/32
(MANPURA) 		1721004002NRG25110520240214650 11/05/2024 SAMBHU BADARBHURIYA 1721004002WL010568 SAMBHU BADARBHURIYA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 SAMBHUBADARBHURIYA BANK OF INDIA(508505)
7 JHABUA MP-21-004-002-001/32-A
(MANPURA) 		1721004002NRG25110520240214652 11/05/2024 Mamta 1721004002WL010568 Mamta 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 Mamta AIRTEL PAYMENTS BANK LIMITED(990288)
8 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG25110520240214658 11/05/2024 hira thavariya 1721004002WL010568 hira thavariya 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 hirathavariya BANK OF INDIA(508505)
9 JHABUA MP-21-004-002-001/7
(MANPURA) 		1721004002NRG25110520240214659 11/05/2024 DHANSINGH BHURIYA 1721004002WL010568 DHANSINGH BHURIYA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 DHANSINGHBHURIYA BANK OF INDIA(508505)
10 JHABUA MP-21-004-002-001/8
(MANPURA) 		1721004002NRG25110520240214662 11/05/2024 NAGLI DEVLA 1721004002WL010568 NAGLI DEVLA 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 NAGLIDEVLA BANK OF INDIA(508505)
11 JHABUA MP-21-004-002-001/8-B
(MANPURA) 		1721004002NRG25110520240214663 11/05/2024 Uday Singh 1721004002WL010568 Uday Singh 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 UdaySingh BANK OF INDIA(508505)
12 JHABUA MP-21-004-002-001/8-B
(MANPURA) 		1721004002NRG25110520240214664 11/05/2024 Uday Singh 1721004002WL010568 Uday Singh 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 UdaySingh PUNJAB NATIONAL BANK(508568)
13 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG25110520240214667 11/05/2024 Kanu 1721004002WL010568 Kanu 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 Kanu UNION BANK OF INDIA(508500)
14 JHABUA MP-21-004-002-001/94-A
(MANPURA) 		1721004002NRG25110520240214668 11/05/2024 Kanu 1721004002WL010568 Kanu 00048 BKID0008844 1458 1458 Processed 15/05/2024 818977497 Kanu BANK OF INDIA(508505)
15 JHABUA MP-21-004-014-001/268
(KALYANPURA) 		1721004014NRG25110520240214637 11/05/2024 KALU RATANA 1721004014WL010567 KALU RATANA 00048 BKID0008844 972 972 Processed 15/05/2024 818977497 KALURATANA BANK OF INDIA(508505)
SubTotal 20655 20655
16 JHABUA MP-21-004-002-001/31
(MANPURA) 		1721004002NRG25110520240214645 11/05/2024 kali nathu 1721004002WL010568 kali nathu 00089 CBIN0283896 1215 1215 Processed 15/05/2024 818977497 kalinathu CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
17 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG25110520240214642 11/05/2024 GUMJI BHURIYA 1721004002WL010568 GUMJI BHURIYA 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 GUMJIBHURIYA PUNJAB NATIONAL BANK(508568)
18 JHABUA MP-21-004-002-001/123
(MANPURA) 		1721004002NRG25110520240214643 11/05/2024 rema gumji 1721004002WL010568 rema gumji 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 remagumji PUNJAB NATIONAL BANK(508568)
19 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG25110520240214654 11/05/2024 Ramesh Kalu 1721004002WL010568 Ramesh Kalu 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 RameshKalu PUNJAB NATIONAL BANK(508568)
20 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG25110520240214657 11/05/2024 Ramesh Thawariy 1721004002WL010568 Ramesh Thawariy 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 RameshThawariy BANK OF BARODA(606985)
21 JHABUA MP-21-004-002-001/34
(MANPURA) 		1721004002NRG25110520240214656 11/05/2024 Ramesh Thawariy 1721004002WL010568 Ramesh Thawariy 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 RameshThawariy PUNJAB NATIONAL BANK(508568)
22 JHABUA MP-21-004-002-001/8
(MANPURA) 		1721004002NRG25110520240214661 11/05/2024 Devla Kasna 1721004002WL010568 Devla Kasna 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 DevlaKasna PUNJAB NATIONAL BANK(508568)
23 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG25110520240214665 11/05/2024 Motiya Thawriya 1721004002WL010568 Motiya Thawriya 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 MotiyaThawriya PUNJAB NATIONAL BANK(508568)
24 JHABUA MP-21-004-002-001/94
(MANPURA) 		1721004002NRG25110520240214666 11/05/2024 Motiya Thawriya 1721004002WL010568 Motiya Thawriya 00354 PUNB0609000 1458 1458 Processed 15/05/2024 818977497 MotiyaThawriya BANK OF BARODA(606985)
SubTotal 11664 11664
25 JHABUA MP-21-004-002-001/32-A
(MANPURA) 		1721004002NRG25110520240214651 11/05/2024 SANTOSH 1721004002WL010568 SANTOSH 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818977497 SANTOSH AIRTEL PAYMENTS BANK LIMITED(990288)
26 JHABUA MP-21-004-002-001/32-B
(MANPURA) 		1721004002NRG25110520240214653 11/05/2024 BHAVESH BHURIYA 1721004002WL010568 BHAVESH BHURIYA 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818977497 BHAVESHBHURIYA STATE BANK OF INDIA(508548)
27 JHABUA MP-21-004-002-001/33
(MANPURA) 		1721004002NRG25110520240214655 11/05/2024 SUNITA 1721004002WL010568 SUNITA 00415 SBIN0004581 1458 1458 Processed 15/05/2024 818977497 SUNITA STATE BANK OF INDIA(508548)
SubTotal 4374 4374
28 JHABUA MP-21-004-002-001/7-C
(MANPURA) 		1721004002NRG25110520240214660 11/05/2024 AMMU BHURIYA 1721004002WL010568 AMMU BHURIYA 00688 FINO0001001 1458 1458 Processed 15/05/2024 818977497 AMMUBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
29 JHABUA MP-21-004-014-001/64
(KALYANPURA) 		1721004014NRG25110520240214641 11/05/2024 Karan singh damor 1721004014WL010567 Karan singh damor 00691 IPOS0000001 972 972 Processed 15/05/2024 818977497 Karansinghdamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
30 JHABUA MP-21-004-014-001/16-A
(KALYANPURA) 		1721004014NRG25110520240214635 11/05/2024 DEVI BAI UNKAR 1721004014WL010567 DEVI BAI UNKAR 00697 BKID0MG5004 972 972 Processed 15/05/2024 818977497 DEVIBAIUNKAR NARMADA JHABUA GRAMIN BANK(508515)
31 JHABUA MP-21-004-014-001/219
(KALYANPURA) 		1721004014NRG25110520240214636 11/05/2024 Punam kuka 1721004014WL010567 Punam kuka 00697 BKID0MG5004 972 972 Processed 15/05/2024 818977497 Punamkuka NARMADA JHABUA GRAMIN BANK(508515)
32 JHABUA MP-21-004-014-001/380-B
(KALYANPURA) 		1721004014NRG25110520240214638 11/05/2024 NITU JITENDRA 1721004014WL010567 NITU JITENDRA 00697 BKID0MG5004 972 972 Processed 15/05/2024 818977497 NITUJITENDRA INDUSIND BANK(607189)
33 JHABUA MP-21-004-014-001/399
(KALYANPURA) 		1721004014NRG25110520240214639 11/05/2024 laxmi bai 1721004014WL010567 laxmi bai 00697 BKID0MG5004 972 972 Processed 15/05/2024 818977497 laxmibai INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-014-001/49
(KALYANPURA) 		1721004014NRG25110520240214640 11/05/2024 DEVIBAI 1721004014WL010567 DEVIBAI 00697 BKID0MG5004 972 972 Processed 15/05/2024 818977497 DEVIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4860 4860
Total 45198 45198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_110524APB_FTO_32243 Bank of India BKID0008844 JHABUA 20655
2 JHABUA MP1721004_110524APB_FTO_32243 Central Bank Of India CBIN0283896 JHABUA 1215
3 JHABUA MP1721004_110524APB_FTO_32243 Punjab National Bank PUNB0609000 JHABUA 11664
4 JHABUA MP1721004_110524APB_FTO_32243 State Bank of India SBIN0004581 MEGHNAGAR 4374
5 JHABUA MP1721004_110524APB_FTO_32243 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 JHABUA MP1721004_110524APB_FTO_32243 India Post Payments Bank IPOS0000001 Jhabua 972
7 JHABUA MP1721004_110524APB_FTO_32243 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 4860

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