Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:58:45 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_180524APB_FTO_39091
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-21-004-016-001/145-D
(NAWAGAON) 		1721004016NRG25180520240260637 18/05/2024 Anita 1721004016WL012652 Anita 00045 BARB0JHABUA 486 486 Processed 22/05/2024 021765429 Anita BANK OF BARODA(606985)
2 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG25180520240260616 18/05/2024 jhitra Damor 1721004016WL012651 jhitra Damor 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 jhitraDamor BANK OF BARODA(606985)
3 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG25180520240260640 18/05/2024 jhitra Damor 1721004016WL012652 jhitra Damor 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 jhitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG25180520240260617 18/05/2024 jhitra Damor 1721004016WL012651 jhitra Damor 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 jhitraDamor INDIA POST PAYMENTS BANK LIMITED(508528)
5 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG25180520240260639 18/05/2024 jhitra Damor 1721004016WL012652 jhitra Damor 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 jhitraDamor BANK OF BARODA(606985)
6 JHABUA MP-21-004-016-002/166-B
(NAWAGAON) 		1721004016NRG25180520240260644 18/05/2024 Mukesh 1721004016WL012652 Mukesh 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
7 JHABUA MP-21-004-016-002/166-B
(NAWAGAON) 		1721004016NRG25180520240260622 18/05/2024 Mukesh 1721004016WL012651 Mukesh 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
8 JHABUA MP-21-004-016-002/166-B
(NAWAGAON) 		1721004016NRG25180520240260621 18/05/2024 Mukesh 1721004016WL012651 Mukesh 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 Mukesh BANK OF BARODA(606985)
9 JHABUA MP-21-004-016-002/166-B
(NAWAGAON) 		1721004016NRG25180520240260643 18/05/2024 Mukesh 1721004016WL012652 Mukesh 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 Mukesh BANK OF BARODA(606985)
10 JHABUA MP-21-004-016-002/176
(NAWAGAON) 		1721004016NRG25180520240260629 18/05/2024 Tulsi 1721004016WL012651 Tulsi 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 Tulsi BANK OF INDIA(508505)
11 JHABUA MP-21-004-016-002/176
(NAWAGAON) 		1721004016NRG25180520240260651 18/05/2024 Tulsi 1721004016WL012652 Tulsi 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 Tulsi BANK OF INDIA(508505)
12 JHABUA MP-21-004-016-002/40-A
(NAWAGAON) 		1721004016NRG25180520240260632 18/05/2024 MANSINGH DAMOR 1721004016WL012651 MANSINGH DAMOR 00045 BARB0JHABUA 1215 1215 Processed 22/05/2024 021765429 MANSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13851 13851
13 JHABUA MP-21-004-016-001/156-A
(NAWAGAON) 		1721004016NRG25180520240260618 18/05/2024 kailash 1721004016WL012651 kailash 00051 MAHB0001847 1215 1215 Processed 22/05/2024 021765429 kailash AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
14 JHABUA MP-21-004-016-001/155
(NAWAGAON) 		1721004016NRG25180520240260638 18/05/2024 Babu Tersigh 1721004016WL012652 Babu Tersigh 00089 CBIN0283896 243 243 Processed 22/05/2024 021765429 BabuTersigh INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHABUA MP-21-004-016-002/169-A
(NAWAGAON) 		1721004016NRG25180520240260649 18/05/2024 Narvesingh 1721004016WL012652 Narvesingh 00089 CBIN0283896 1215 1215 Processed 22/05/2024 021765429 Narvesingh PUNJAB NATIONAL BANK(508568)
16 JHABUA MP-21-004-016-002/169-A
(NAWAGAON) 		1721004016NRG25180520240260627 18/05/2024 Narvesingh 1721004016WL012651 Narvesingh 00089 CBIN0283896 1215 1215 Processed 22/05/2024 021765429 Narvesingh PUNJAB NATIONAL BANK(508568)
SubTotal 2673 2673
17 JHABUA MP-21-004-016-002/114-A
(NAWAGAON) 		1721004016NRG25180520240260619 18/05/2024 PINJU KATARA 1721004016WL012651 PINJU KATARA 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021765429 PINJUKATARA FINO PAYMENTS BANK LTD(608001)
18 JHABUA MP-21-004-016-002/114-A
(NAWAGAON) 		1721004016NRG25180520240260641 18/05/2024 PINJU KATARA 1721004016WL012652 PINJU KATARA 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021765429 PINJUKATARA FINO PAYMENTS BANK LTD(608001)
19 JHABUA MP-21-004-016-002/169-D
(NAWAGAON) 		1721004016NRG25180520240260650 18/05/2024 Shalini 1721004016WL012652 Shalini 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021765429 Shalini FINO PAYMENTS BANK LTD(608001)
20 JHABUA MP-21-004-016-002/169-D
(NAWAGAON) 		1721004016NRG25180520240260628 18/05/2024 Shalini 1721004016WL012651 Shalini 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021765429 Shalini FINO PAYMENTS BANK LTD(608001)
21 JHABUA MP-21-004-016-002/46-B
(NAWAGAON) 		1721004016NRG25180520240260634 18/05/2024 Tejiya 1721004016WL012651 Tejiya 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021765429 Tejiya PUNJAB NATIONAL BANK(508568)
22 JHABUA MP-21-004-016-002/46-B
(NAWAGAON) 		1721004016NRG25180520240260653 18/05/2024 Tejiya 1721004016WL012652 Tejiya 00354 PUNB0609000 1215 1215 Processed 22/05/2024 021765429 Tejiya PUNJAB NATIONAL BANK(508568)
SubTotal 7290 7290
23 JHABUA MP-21-004-016-002/176-A
(NAWAGAON) 		1721004016NRG25180520240260630 18/05/2024 Dhuma 1721004016WL012651 Dhuma 00415 SBIN0000396 1215 1215 Processed 22/05/2024 021765429 Dhuma STATE BANK OF INDIA(508548)
24 JHABUA MP-21-004-016-002/176-A
(NAWAGAON) 		1721004016NRG25180520240260652 18/05/2024 Dhuma 1721004016WL012652 Dhuma 00415 SBIN0000396 1215 1215 Processed 22/05/2024 021765429 Dhuma STATE BANK OF INDIA(508548)
25 JHABUA MP-21-004-016-002/40
(NAWAGAON) 		1721004016NRG25180520240260631 18/05/2024 DHANSINGH 1721004016WL012651 DHANSINGH 00415 SBIN0000396 1215 1215 Processed 22/05/2024 021765429 DHANSINGH STATE BANK OF INDIA(508548)
26 JHABUA MP-21-004-016-002/46-A
(NAWAGAON) 		1721004016NRG25180520240260633 18/05/2024 MEJIYA 1721004016WL012651 MEJIYA 00415 SBIN0000396 1215 1215 Processed 22/05/2024 021765429 MEJIYA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
27 JHABUA MP-21-004-016-001/145
(NAWAGAON) 		1721004016NRG25180520240260635 18/05/2024 Rajhingh Tersing 1721004016WL012652 Rajhingh Tersing 00415 SBIN0030241 243 243 Processed 22/05/2024 021765429 RajhinghTersing INDIA POST PAYMENTS BANK LIMITED(508528)
28 JHABUA MP-21-004-016-001/145-C
(NAWAGAON) 		1721004016NRG25180520240260636 18/05/2024 Radha 1721004016WL012652 Radha 00415 SBIN0030241 243 243 Processed 22/05/2024 021765429 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
29 JHABUA MP-21-004-016-002/167-A
(NAWAGAON) 		1721004016NRG25180520240260647 18/05/2024 tejiya 1721004016WL012652 tejiya 00415 SBIN0030241 1215 1215 Processed 22/05/2024 021765429 tejiya INDIA POST PAYMENTS BANK LIMITED(508528)
30 JHABUA MP-21-004-016-002/167-A
(NAWAGAON) 		1721004016NRG25180520240260625 18/05/2024 tejiya 1721004016WL012651 tejiya 00415 SBIN0030241 1215 1215 Processed 22/05/2024 021765429 tejiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
31 JHABUA MP-21-004-016-002/169
(NAWAGAON) 		1721004016NRG25180520240260626 18/05/2024 Sunita Damor 1721004016WL012651 Sunita Damor 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021765429 SunitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
32 JHABUA MP-21-004-016-002/169
(NAWAGAON) 		1721004016NRG25180520240260648 18/05/2024 Sunita Damor 1721004016WL012652 Sunita Damor 00691 IPOS0000001 1215 1215 Processed 22/05/2024 021765429 SunitaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2430 2430
33 JHABUA MP-21-004-016-002/166-A
(NAWAGAON) 		1721004016NRG25180520240260620 18/05/2024 PRAMILA DAMOR 1721004016WL012651 PRAMILA DAMOR 00697 BKID0MG5002 1215 1215 Processed 22/05/2024 021765429 PRAMILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
34 JHABUA MP-21-004-016-002/166-A
(NAWAGAON) 		1721004016NRG25180520240260642 18/05/2024 PRAMILA DAMOR 1721004016WL012652 PRAMILA DAMOR 00697 BKID0MG5002 1215 1215 Processed 22/05/2024 021765429 PRAMILADAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
35 JHABUA MP-21-004-016-002/166-C
(NAWAGAON) 		1721004016NRG25180520240260624 18/05/2024 KAMLA 1721004016WL012651 KAMLA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021765429 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
36 JHABUA MP-21-004-016-002/166-C
(NAWAGAON) 		1721004016NRG25180520240260623 18/05/2024 KAMLA 1721004016WL012651 KAMLA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021765429 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
37 JHABUA MP-21-004-016-002/166-C
(NAWAGAON) 		1721004016NRG25180520240260646 18/05/2024 KAMLA 1721004016WL012652 KAMLA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021765429 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
38 JHABUA MP-21-004-016-002/166-C
(NAWAGAON) 		1721004016NRG25180520240260645 18/05/2024 KAMLA 1721004016WL012652 KAMLA 00697 BKID0NAMRGB 1215 1215 Processed 22/05/2024 021765429 KAMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
Total 42525 42525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_180524APB_FTO_39091 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 13851
2 JHABUA MP1721004_180524APB_FTO_39091 Bank of Maharastra MAHB0001847 JHABUA 1215
3 JHABUA MP1721004_180524APB_FTO_39091 Central Bank Of India CBIN0283896 JHABUA 2673
4 JHABUA MP1721004_180524APB_FTO_39091 Punjab National Bank PUNB0609000 JHABUA 7290
5 JHABUA MP1721004_180524APB_FTO_39091 State Bank of India SBIN0000396 JHABUA 4860
6 JHABUA MP1721004_180524APB_FTO_39091 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2916
7 JHABUA MP1721004_180524APB_FTO_39091 India Post Payments Bank IPOS0000001 Jhabua 2430
8 JHABUA MP1721004_180524APB_FTO_39091 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 2430
9 JHABUA MP1721004_180524APB_FTO_39091 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 4860

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