Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:47:16 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_260524FTO_46575
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-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25220520240281987 26/05/2024 Vani kaliya 1721004WL0013485 Vani kaliya 00045 BARB0JHABUA 500 500 Processed 29/05/2024 128753028 Vanikaliya (000000)
2 JHABUA MP-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25220520240281988 26/05/2024 Vani kaliya 1721004WL0013485 Vani kaliya 00045 BARB0JHABUA 1458 1458 Processed 29/05/2024 128753028 Vanikaliya (000000)
3 JHABUA MP-21-004-005-002/150
(GOPALPURA) 		1721004061NRG25220520240281989 26/05/2024 Vani kaliya 1721004WL0013485 Vani kaliya 00045 BARB0JHABUA 243 243 Processed 29/05/2024 128753028 Vanikaliya (000000)
4 JHABUA MP-21-004-005-002/94
(GOPALPURA) 		1721004061NRG25240520240293707 26/05/2024 Sumitra Gundiya 1721004WL0013969 Sumitra Gundiya 00045 BARB0JHABUA 100 100 Processed 29/05/2024 128753028 SumitraGundiya (000000)
5 JHABUA MP-21-004-024-001/121
(BHEEMFALIYA) 		1721004024NRG25240520240294149 26/05/2024 Fatu Singadiya 1721004WL0014002 Fatu Singadiya 00045 BARB0JHABUA 30 30 Processed 29/05/2024 128753028 FatuSingadiya (000000)
6 JHABUA MP-21-004-024-001/121
(BHEEMFALIYA) 		1721004024NRG25240520240294150 26/05/2024 Fatu Singadiya 1721004WL0014002 Fatu Singadiya 00045 BARB0JHABUA 400 400 Processed 29/05/2024 128753028 FatuSingadiya (000000)
7 JHABUA MP-21-004-055-002/92-A
(KUNDLA) 		1721004055NRG25240520240293850 26/05/2024 DINESH BHABOR 1721004WL0013984 DINESH BHABOR 00045 BARB0JHABUA 120 120 Processed 29/05/2024 128753028 DINESHBHABOR (000000)
SubTotal 2851 2851
8 JHABUA MP-21-004-007-003/113
(NEGADIYA) 		1721004007NRG25240520240294238 26/05/2024 Mohan 1721004WL0014014 Mohan 00048 BKID0008844 243 243 Processed 29/05/2024 128753028 Mohan (000000)
9 JHABUA MP-21-004-007-003/113
(NEGADIYA) 		1721004007NRG25240520240294239 26/05/2024 Mohan 1721004WL0014014 Mohan 00048 BKID0008844 972 972 Processed 29/05/2024 128753028 Mohan (000000)
10 JHABUA MP-21-004-007-003/113
(NEGADIYA) 		1721004007NRG25240520240294241 26/05/2024 Mohan 1721004WL0014014 Mohan 00048 BKID0008844 972 972 Processed 29/05/2024 128753028 Mohan (000000)
SubTotal 2187 2187
11 JHABUA MP-21-004-043-002/230
(DHEKALBADI) 		1721004043NRG25230520240287964 26/05/2024 Dilip Damor 1721004WL0013736 Dilip Damor 00078 CNRB0004142 150 150 Processed 29/05/2024 128753028 DilipDamor (000000)
12 JHABUA MP-21-004-043-002/230
(DHEKALBADI) 		1721004043NRG25230520240287965 26/05/2024 Dilip Damor 1721004WL0013736 Dilip Damor 00078 CNRB0004142 729 729 Processed 29/05/2024 128753028 DilipDamor (000000)
13 JHABUA MP-21-004-043-002/230
(DHEKALBADI) 		1721004043NRG25230520240287966 26/05/2024 Dilip Damor 1721004WL0013736 Dilip Damor 00078 CNRB0004142 486 486 Processed 29/05/2024 128753028 DilipDamor (000000)
SubTotal 1365 1365
14 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230520240288106 26/05/2024 RAKESH 1721004WL0013746 RAKESH 00462 UCBA0002993 600 600 Processed 29/05/2024 128753028 RAKESH (000000)
15 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230520240288107 26/05/2024 RAKESH 1721004WL0013746 RAKESH 00462 UCBA0002993 1458 1458 Processed 29/05/2024 128753028 RAKESH (000000)
16 JHABUA MP-21-004-048-001/153-A
(SANDALA) 		1721004048NRG25230520240288108 26/05/2024 RAKESH 1721004WL0013746 RAKESH 00462 UCBA0002993 1458 1458 Processed 29/05/2024 128753028 RAKESH (000000)
SubTotal 3516 3516
17 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG25230520240287085 26/05/2024 MANKA LAAD 1721004WL0013685 MANKA LAAD 00462 UCBA0003149 1458 1458 Processed 29/05/2024 128753028 MANKALAAD (000000)
SubTotal 1458 1458
18 JHABUA MP-21-004-034-003/130
(MANDLIBADI) 		1721004034NRG25230520240288308 26/05/2024 RAJESH BILWAL 1721004WL0013754 RAJESH BILWAL 00688 FINO0001001 3 3 Processed 29/05/2024 128753028 RAJESHBILWAL (000000)
19 JHABUA MP-21-004-034-003/130
(MANDLIBADI) 		1721004034NRG25230520240288309 26/05/2024 RAJESH BILWAL 1721004WL0013754 RAJESH BILWAL 00688 FINO0001001 3 3 Processed 29/05/2024 128753028 RAJESHBILWAL (000000)
20 JHABUA MP-21-004-034-003/130
(MANDLIBADI) 		1721004034NRG25230520240288310 26/05/2024 RAJESH BILWAL 1721004WL0013754 RAJESH BILWAL 00688 FINO0001001 5 5 Processed 29/05/2024 128753028 RAJESHBILWAL (000000)
SubTotal 11 11
21 JHABUA MP-21-004-043-001/47
(DHEKALBADI) 		1721004043NRG25230520240287963 26/05/2024 Netab 1721004WL0013736 Netab 00688 FINO0001446 100 100 Processed 29/05/2024 128753028 Netab (000000)
22 JHABUA MP-21-004-043-001/47
(DHEKALBADI) 		1721004043NRG25230520240287967 26/05/2024 Netab 1721004WL0013736 Netab 00688 FINO0001446 100 100 Processed 29/05/2024 128753028 Netab (000000)
SubTotal 200 200
23 JHABUA MP-21-004-050-001/56-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297912 26/05/2024 Nahati 1721004WL0014198 Nahati 00688 FINO0009003 1458 1458 Processed 29/05/2024 128753028 Nahati (000000)
24 JHABUA MP-21-004-050-001/56-A
(NAWAPADA BHANDARIYA) 		1721004050NRG25250520240297913 26/05/2024 Nahati 1721004WL0014198 Nahati 00688 FINO0009003 1215 1215 Processed 29/05/2024 128753028 Nahati (000000)
SubTotal 2673 2673
25 JHABUA MP-21-004-004-001/233
(BHAGOR) 		1721004004NRG25240520240294003 26/05/2024 Bassu Bhabor 1721004WL0013996 Bassu Bhabor 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753028 BassuBhabor (000000)
26 JHABUA MP-21-004-004-001/233
(BHAGOR) 		1721004004NRG25240520240294004 26/05/2024 Bassu Bhabor 1721004WL0013996 Bassu Bhabor 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128753028 BassuBhabor (000000)
27 JHABUA MP-21-004-022-001/754
(KARDAWAD (BADI)) 		1721004022NRG25230520240287086 26/05/2024 AMARSINGH DAMOR 1721004WL0013685 AMARSINGH DAMOR 00691 IPOS0000001 972 972 Processed 29/05/2024 128753028 AMARSINGHDAMOR (000000)
28 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25230520240288461 26/05/2024 SAMRI DAMOR 1721004WL0013760 SAMRI DAMOR 00691 IPOS0000001 1105 1105 Processed 29/05/2024 128753028 SAMRIDAMOR (000000)
29 JHABUA MP-21-004-058-002/99
(FULLDHAWADI) 		1721004058NRG25230520240288462 26/05/2024 SAMRI DAMOR 1721004WL0013760 SAMRI DAMOR 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128753028 SAMRIDAMOR (000000)
SubTotal 6319 6319
30 JHABUA MP-21-004-007-003/93-B
(NEGADIYA) 		1721004007NRG25240520240294242 26/05/2024 vishiya 1721004WL0014014 vishiya 00697 BKID0MG5004 972 972 Processed 29/05/2024 128753028 vishiya (000000)
31 JHABUA MP-21-004-007-003/93-B
(NEGADIYA) 		1721004007NRG25240520240294240 26/05/2024 vishiya 1721004WL0014014 vishiya 00697 BKID0MG5004 243 243 Processed 29/05/2024 128753028 vishiya (000000)
SubTotal 1215 1215
32 JHABUA MP-21-004-024-001/23-B
(BHEEMFALIYA) 		1721004024NRG25220520240283112 26/05/2024 JORAVARSINGH MEDA 1721004WL0013533 JORAVARSINGH MEDA 00697 BKID0MG5017 30 30 Processed 29/05/2024 128753028 JORAVARSINGHMEDA (000000)
SubTotal 30 30
Total 21825 21825

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_260524FTO_46575 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2851
2 JHABUA MP1721004_260524FTO_46575 Bank of India BKID0008844 JHABUA 2187
3 JHABUA MP1721004_260524FTO_46575 Canara Bank CNRB0004142 JHABUA 1365
4 JHABUA MP1721004_260524FTO_46575 UCO Bank UCBA0002993 MEGHNAGAR 3516
5 JHABUA MP1721004_260524FTO_46575 UCO Bank UCBA0003149 JHABUA 1458
6 JHABUA MP1721004_260524FTO_46575 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11
7 JHABUA MP1721004_260524FTO_46575 Fino Payments Bank Ltd FINO0001446 MP RO 200
8 JHABUA MP1721004_260524FTO_46575 Fino Payments Bank Ltd FINO0009003 HEAD OFFICE II 2673
9 JHABUA MP1721004_260524FTO_46575 India Post Payments Bank IPOS0000001 Jhabua 6319
10 JHABUA MP1721004_260524FTO_46575 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1215
11 JHABUA MP1721004_260524FTO_46575 Madhya Pradesh Gramin Bank BKID0MG5017 Pitol 30

Download In Excel