Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:40:03 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_060524APB_FTO_28045
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-21-004-038-001/258
(BAMANSEMALIYA) 		1721004038NRG25060520240180895 06/05/2024 Shanti Rupasingh Damor 1721004038WL009012 Shanti Rupasingh Damor 00045 BARB0JHABUA 2 2 Processed 10/05/2024 740876726 ShantiRupasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2 2
2 JHABUA MP-21-004-038-001/239-C
(BAMANSEMALIYA) 		1721004038NRG25060520240180891 06/05/2024 Vasna damor 1721004038WL009012 Vasna damor 00354 PUNB0609000 2 2 Processed 10/05/2024 740876726 Vasnadamor PUNJAB NATIONAL BANK(508568)
SubTotal 2 2
3 JHABUA MP-21-004-038-001/232-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180884 06/05/2024 Rama Meda 1721004038WL009012 Rama Meda 00415 SBIN0000396 2 2 Processed 10/05/2024 740876726 RamaMeda STATE BANK OF INDIA(508548)
4 JHABUA MP-21-004-038-001/232-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180883 06/05/2024 Rama Meda 1721004038WL009012 Rama Meda 00415 SBIN0000396 2 2 Processed 10/05/2024 740876726 RamaMeda INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
5 JHABUA MP-21-004-038-001/233-D
(BAMANSEMALIYA) 		1721004038NRG25060520240180886 06/05/2024 Ralu Nanasingh 1721004038WL009012 Ralu Nanasingh 00415 SBIN0030241 2 2 Processed 10/05/2024 740876726 RaluNanasingh INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-038-001/233-D
(BAMANSEMALIYA) 		1721004038NRG25060520240180885 06/05/2024 Ralu Nanasingh 1721004038WL009012 Ralu Nanasingh 00415 SBIN0030241 2 2 Processed 10/05/2024 740876726 RaluNanasingh BANK OF BARODA(606985)
7 JHABUA MP-21-004-038-001/238
(BAMANSEMALIYA) 		1721004038NRG25060520240180888 06/05/2024 Dita Sukiya damor 1721004038WL009012 Dita Sukiya damor 00415 SBIN0030241 2 2 Processed 10/05/2024 740876726 DitaSukiyadamor STATE BANK OF INDIA(508548)
8 JHABUA MP-21-004-038-001/238-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180889 06/05/2024 Sakariya Dita damor 1721004038WL009012 Sakariya Dita damor 00415 SBIN0030241 2 2 Processed 10/05/2024 740876726 SakariyaDitadamor STATE BANK OF INDIA(508548)
9 JHABUA MP-21-004-038-001/249-D
(BAMANSEMALIYA) 		1721004038NRG25060520240180894 06/05/2024 Rumal damor 1721004038WL009012 Rumal damor 00415 SBIN0030241 2 2 Processed 10/05/2024 740876726 Rumaldamor STATE BANK OF INDIA(508548)
10 JHABUA MP-21-004-038-001/274
(BAMANSEMALIYA) 		1721004038NRG25060520240180896 06/05/2024 Mesu Damor 1721004038WL009012 Mesu Damor 00415 SBIN0030241 2 2 Processed 10/05/2024 740876726 MesuDamor STATE BANK OF INDIA(508548)
SubTotal 12 12
11 JHABUA MP-21-004-038-001/248-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180893 06/05/2024 Rakesh Damor 1721004038WL009012 Rakesh Damor 00691 IPOS0000001 2 2 Processed 10/05/2024 740876726 RakeshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-038-001/278
(BAMANSEMALIYA) 		1721004038NRG25060520240180897 06/05/2024 Resu Damor 1721004038WL009012 Resu Damor 00691 IPOS0000001 2 2 Processed 10/05/2024 740876726 ResuDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4 4
13 JHABUA MP-21-004-038-001/231
(BAMANSEMALIYA) 		1721004038NRG25060520240180879 06/05/2024 Mangu Damor 1721004038WL009012 Mangu Damor 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 ManguDamor NARMADA JHABUA GRAMIN BANK(508515)
14 JHABUA MP-21-004-038-001/231-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180881 06/05/2024 Kanna Damor 1721004038WL009012 Kanna Damor 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 KannaDamor BANK OF INDIA(508505)
15 JHABUA MP-21-004-038-001/231-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180880 06/05/2024 Limasingh Damor 1721004038WL009012 Limasingh Damor 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 LimasinghDamor NARMADA JHABUA GRAMIN BANK(508515)
16 JHABUA MP-21-004-038-001/232
(BAMANSEMALIYA) 		1721004038NRG25060520240180882 06/05/2024 Hvsingh Damor 1721004038WL009012 Hvsingh Damor 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 HvsinghDamor NARMADA JHABUA GRAMIN BANK(508515)
17 JHABUA MP-21-004-038-001/236
(BAMANSEMALIYA) 		1721004038NRG25060520240180887 06/05/2024 ANITA NARAYAN NINAMA 1721004038WL009012 ANITA NARAYAN NINAMA 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 ANITANARAYANNINAMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-038-001/239-B
(BAMANSEMALIYA) 		1721004038NRG25060520240180890 06/05/2024 Dinesh damor 1721004038WL009012 Dinesh damor 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 Dineshdamor NARMADA JHABUA GRAMIN BANK(508515)
19 JHABUA MP-21-004-038-001/248-A
(BAMANSEMALIYA) 		1721004038NRG25060520240180892 06/05/2024 Jambudi Ramesh 1721004038WL009012 Jambudi Ramesh 00697 BKID0MG5002 2 2 Processed 10/05/2024 740876726 JambudiRamesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14 14
Total 38 38

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_060524APB_FTO_28045 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2
2 JHABUA MP1721004_060524APB_FTO_28045 Punjab National Bank PUNB0609000 JHABUA 2
3 JHABUA MP1721004_060524APB_FTO_28045 State Bank of India SBIN0000396 JHABUA 4
4 JHABUA MP1721004_060524APB_FTO_28045 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 12
5 JHABUA MP1721004_060524APB_FTO_28045 India Post Payments Bank IPOS0000001 Jhabua 4
6 JHABUA MP1721004_060524APB_FTO_28045 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 14

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