Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:29:39 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_250424APB_FTO_19013
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-21-004-021-001/100-A
(KHEDI) 		1721004021NRG25250420240105780 25/04/2024 Panga khuna bariya 1721004021WL005320 Panga khuna bariya 00045 BARB0JHABUA 600 600 Processed 03/05/2024 614215466 Pangakhunabariya NARMADA JHABUA GRAMIN BANK(508515)
2 JHABUA MP-21-004-021-001/11-B
(KHEDI) 		1721004021NRG25250420240105784 25/04/2024 Dhuma 1721004021WL005320 Dhuma 00045 BARB0JHABUA 600 600 Processed 03/05/2024 614215466 Dhuma BANK OF BARODA(606985)
3 JHABUA MP-21-004-021-001/118-D
(KHEDI) 		1721004021NRG25250420240105785 25/04/2024 Gallu bhundariya bariya 1721004021WL005320 Gallu bhundariya bariya 00045 BARB0JHABUA 600 600 Processed 03/05/2024 614215466 Gallubhundariyabariya BANK OF BARODA(606985)
4 JHABUA MP-21-004-021-001/132-A
(KHEDI) 		1721004021NRG25250420240105789 25/04/2024 SOMA 1721004021WL005320 SOMA 00045 BARB0JHABUA 600 600 Processed 03/05/2024 614215466 SOMA NARMADA JHABUA GRAMIN BANK(508515)
5 JHABUA MP-21-004-021-001/132-A
(KHEDI) 		1721004021NRG25250420240105788 25/04/2024 SOMA 1721004021WL005320 SOMA 00045 BARB0JHABUA 600 600 Processed 03/05/2024 614215466 SOMA BANK OF BARODA(606985)
6 JHABUA MP-21-004-047-002/108
(JULWANIYA) 		1721004047NRG25250420240105828 25/04/2024 Hakri 1721004047WL005323 Hakri 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614215466 Hakri BANK OF BARODA(606985)
7 JHABUA MP-21-004-047-002/108
(JULWANIYA) 		1721004047NRG25250420240105829 25/04/2024 Hakri 1721004047WL005323 Hakri 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614215466 Hakri BANK OF BARODA(606985)
SubTotal 5916 5916
8 JHABUA MP-21-004-021-001/517-B
(KHEDI) 		1721004021NRG25250420240105796 25/04/2024 Sanku paru 1721004021WL005320 Sanku paru 00045 BARB0MEGHNA 600 600 Processed 03/05/2024 614215466 Sankuparu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
9 JHABUA MP-21-004-032-003/48
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105409 25/04/2024 HARDU 1721004WL005304 HARDU 00045 BARB0PARAXX 30 30 Processed 03/05/2024 614215466 HARDU BANK OF BARODA(606985)
10 JHABUA MP-21-004-032-003/59-D
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105411 25/04/2024 anil singad 1721004WL005304 anil singad 00045 BARB0PARAXX 30 30 Processed 03/05/2024 614215466 anilsingad BANK OF BARODA(606985)
11 JHABUA MP-21-004-032-003/59-D
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105412 25/04/2024 anil singad 1721004WL005304 anil singad 00045 BARB0PARAXX 30 30 Processed 03/05/2024 614215466 anilsingad BANK OF BARODA(606985)
12 JHABUA MP-21-004-032-003/68-A
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105416 25/04/2024 Pramela Nilesh 1721004WL005304 Pramela Nilesh 00045 BARB0PARAXX 30 30 Processed 03/05/2024 614215466 PramelaNilesh BANK OF BARODA(606985)
13 JHABUA MP-21-004-032-003/86
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105419 25/04/2024 bundari 1721004WL005304 bundari 00045 BARB0PARAXX 720 720 Processed 03/05/2024 614215466 bundari FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
14 JHABUA MP-21-004-047-002/107
(JULWANIYA) 		1721004047NRG25250420240105827 25/04/2024 dhumsingh 1721004047WL005323 dhumsingh 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614215466 dhumsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 JHABUA MP-21-004-047-002/111
(JULWANIYA) 		1721004047NRG25250420240105830 25/04/2024 nagu manga 1721004047WL005323 nagu manga 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614215466 nagumanga FINO PAYMENTS BANK LTD(608001)
16 JHABUA MP-21-004-047-002/19-B
(JULWANIYA) 		1721004047NRG25250420240105831 25/04/2024 Tulsi Ram Ditiya 1721004047WL005323 Tulsi Ram Ditiya 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614215466 TulsiRamDitiya UNION BANK OF INDIA(508500)
SubTotal 4374 4374
17 JHABUA MP-21-004-032-003/37-A
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105408 25/04/2024 Pankaj Damor 1721004WL005304 Pankaj Damor 00415 SBIN0000396 30 30 Processed 03/05/2024 614215466 PankajDamor STATE BANK OF INDIA(508548)
18 JHABUA MP-21-004-032-003/8
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105417 25/04/2024 BAHADUR 1721004WL005304 BAHADUR 00415 SBIN0000396 30 30 Processed 03/05/2024 614215466 BAHADUR STATE BANK OF INDIA(508548)
SubTotal 60 60
19 JHABUA MP-21-004-032-003/68
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105415 25/04/2024 Saggu 1721004WL005304 Saggu 00468 UBIN0557528 30 30 Processed 03/05/2024 614215466 Saggu UNION BANK OF INDIA(508500)
SubTotal 30 30
20 JHABUA MP-21-004-047-002/267-D
(JULWANIYA) 		1721004047NRG25250420240105832 25/04/2024 Kelash Ninama 1721004047WL005323 Kelash Ninama 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614215466 KelashNinama INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-047-002/267-D
(JULWANIYA) 		1721004047NRG25250420240105833 25/04/2024 Mira Ninama 1721004047WL005323 Mira Ninama 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614215466 MiraNinama INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
22 JHABUA MP-21-004-032-003/31
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105406 25/04/2024 ABBU Khima 1721004WL005304 ABBU Khima 00697 BKID0MG5002 30 30 Processed 03/05/2024 614215466 ABBUKhima BANK OF BARODA(606985)
23 JHABUA MP-21-004-032-003/35
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105407 25/04/2024 Ganji Guliya Damor 1721004WL005304 Ganji Guliya Damor 00697 BKID0MG5002 30 30 Processed 03/05/2024 614215466 GanjiGuliyaDamor NARMADA JHABUA GRAMIN BANK(508515)
24 JHABUA MP-21-004-032-003/53
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105410 25/04/2024 KELJI DALLA HATILA 1721004WL005304 KELJI DALLA HATILA 00697 BKID0MG5002 30 30 Processed 03/05/2024 614215466 KELJIDALLAHATILA NARMADA JHABUA GRAMIN BANK(508515)
25 JHABUA MP-21-004-032-003/6
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105413 25/04/2024 Deepsingh Singad 1721004WL005304 Deepsingh Singad 00697 BKID0MG5002 30 30 Processed 03/05/2024 614215466 DeepsinghSingad BANK OF BARODA(606985)
26 JHABUA MP-21-004-032-003/62
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105414 25/04/2024 PANGLA 1721004WL005304 PANGLA 00697 BKID0MG5002 30 30 Processed 03/05/2024 614215466 PANGLA NARMADA JHABUA GRAMIN BANK(508515)
27 JHABUA MP-21-004-032-003/81
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105418 25/04/2024 PACHU KALLA 1721004WL005304 PACHU KALLA 00697 BKID0MG5002 720 720 Processed 03/05/2024 614215466 PACHUKALLA NARMADA JHABUA GRAMIN BANK(508515)
28 JHABUA MP-21-004-032-003/93
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105420 25/04/2024 Naharsingh Toliya 1721004WL005304 Naharsingh Toliya 00697 BKID0MG5002 15 15 Processed 03/05/2024 614215466 NaharsinghToliya NARMADA JHABUA GRAMIN BANK(508515)
29 JHABUA MP-21-004-032-003/93
(UMARIYAVAJANTRI) 		1721004000NRG25250420240105421 25/04/2024 Naharsingh Toliya 1721004WL005304 Naharsingh Toliya 00697 BKID0MG5002 15 15 Processed 03/05/2024 614215466 NaharsinghToliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 900 900
30 JHABUA MP-21-004-021-001/100-B
(KHEDI) 		1721004021NRG25250420240105781 25/04/2024 Paru nurji bariya 1721004021WL005320 Paru nurji bariya 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 Parunurjibariya NARMADA JHABUA GRAMIN BANK(508515)
31 JHABUA MP-21-004-021-001/11-A
(KHEDI) 		1721004021NRG25250420240105782 25/04/2024 Rakesh Bariya 1721004021WL005320 Rakesh Bariya 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 RakeshBariya PUNJAB NATIONAL BANK(508568)
32 JHABUA MP-21-004-021-001/11-A
(KHEDI) 		1721004021NRG25250420240105783 25/04/2024 Rakesh Bariya 1721004021WL005320 Rakesh Bariya 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 RakeshBariya FINO PAYMENTS BANK LTD(608001)
33 JHABUA MP-21-004-021-001/126
(KHEDI) 		1721004021NRG25250420240105787 25/04/2024 Bhuru ranjit 1721004021WL005320 Bhuru ranjit 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 Bhururanjit INDIA POST PAYMENTS BANK LIMITED(508528)
34 JHABUA MP-21-004-021-001/126
(KHEDI) 		1721004021NRG25250420240105786 25/04/2024 Bhuru ranjit 1721004021WL005320 Bhuru ranjit 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 Bhururanjit NARMADA JHABUA GRAMIN BANK(508515)
35 JHABUA MP-21-004-021-001/169
(KHEDI) 		1721004021NRG25250420240105790 25/04/2024 pansingh 1721004021WL005320 pansingh 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 pansingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 JHABUA MP-21-004-021-001/202-D
(KHEDI) 		1721004021NRG25250420240105791 25/04/2024 Pratap damor 1721004021WL005320 Pratap damor 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 Pratapdamor BANK OF BARODA(606985)
37 JHABUA MP-21-004-021-001/224
(KHEDI) 		1721004021NRG25250420240105792 25/04/2024 Nathu Ganji 1721004021WL005320 Nathu Ganji 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 NathuGanji BANK OF BARODA(606985)
38 JHABUA MP-21-004-021-001/224
(KHEDI) 		1721004021NRG25250420240105793 25/04/2024 Nathu Ganji 1721004021WL005320 Nathu Ganji 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 NathuGanji BANK OF BARODA(606985)
39 JHABUA MP-21-004-021-001/362
(KHEDI) 		1721004021NRG25250420240105795 25/04/2024 CHATU 1721004021WL005320 CHATU 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 CHATU INDIA POST PAYMENTS BANK LIMITED(508528)
40 JHABUA MP-21-004-021-001/362
(KHEDI) 		1721004021NRG25250420240105794 25/04/2024 KARAMSINGH 1721004021WL005320 KARAMSINGH 00697 BKID0MG5017 600 600 Processed 03/05/2024 614215466 KARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6600 6600
Total 22236 22236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_250424APB_FTO_19013 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 5916
2 JHABUA MP1721004_250424APB_FTO_19013 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 600
3 JHABUA MP1721004_250424APB_FTO_19013 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 840
4 JHABUA MP1721004_250424APB_FTO_19013 Central Bank Of India CBIN0283896 JHABUA 4374
5 JHABUA MP1721004_250424APB_FTO_19013 State Bank of India SBIN0000396 JHABUA 60
6 JHABUA MP1721004_250424APB_FTO_19013 Union Bank of India UBIN0557528 JHABUA 30
7 JHABUA MP1721004_250424APB_FTO_19013 India Post Payments Bank IPOS0000001 Jhabua 2916
8 JHABUA MP1721004_250424APB_FTO_19013 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 900
9 JHABUA MP1721004_250424APB_FTO_19013 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 6600

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