Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_140424APB_FTO_10444
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 RANAPUR MP-21-012-025-001/137
(BAN) 		1721012025NRG25140420240030427 14/04/2024 NAVA SINGAD 1721012025WL001775 NAVA SINGAD 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537312 NAVASINGAD BANK OF BARODA(606985)
2 RANAPUR MP-21-012-025-001/137
(BAN) 		1721012025NRG25140420240030428 14/04/2024 NAVA SINGAD 1721012025WL001775 NAVA SINGAD 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537312 NAVASINGAD BANK OF BARODA(606985)
3 RANAPUR MP-21-012-025-001/70
(BAN) 		1721012025NRG25140420240030438 14/04/2024 MANGILAL PAL 1721012025WL001777 MANGILAL PAL 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537312 MANGILALPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4374 4374
4 RANAPUR MP-21-012-025-001/22-A
(BAN) 		1721012025NRG25140420240030421 14/04/2024 PRIYANKA BAMNIYA 1721012025WL001773 PRIYANKA BAMNIYA 00045 BARB0PARAXX 1458 1458 Processed 26/04/2024 519537312 PRIYANKABAMNIYA BANK OF BARODA(606985)
SubTotal 1458 1458
5 RANAPUR MP-21-012-025-001/70
(BAN) 		1721012025NRG25140420240030439 14/04/2024 ANIL PALIWAL 1721012025WL001777 ANIL PALIWAL 00045 BARB0UDAIGA 1458 1458 Processed 26/04/2024 519537312 ANILPALIWAL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 RANAPUR MP-21-012-025-001/157
(BAN) 		1721012025NRG25140420240030424 14/04/2024 CHENSINGH SINGAD 1721012025WL001774 CHENSINGH SINGAD 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519537312 CHENSINGHSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 RANAPUR MP-21-012-025-001/225-A
(BAN) 		1721012025NRG25140420240030433 14/04/2024 RAKESH MAGAN 1721012025WL001776 RAKESH MAGAN 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519537312 RAKESHMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
8 RANAPUR MP-21-012-025-001/225-A
(BAN) 		1721012025NRG25140420240030434 14/04/2024 RAKESH MAGAN 1721012025WL001776 RAKESH MAGAN 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519537312 RAKESHMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
9 RANAPUR MP-21-012-025-001/100
(BAN) 		1721012025NRG25140420240030418 14/04/2024 SAYBA JAMINGH 1721012025WL001773 SAYBA JAMINGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 SAYBAJAMINGH BANK OF BARODA(606985)
10 RANAPUR MP-21-012-025-001/137
(BAN) 		1721012025NRG25140420240030429 14/04/2024 RAMISHA 1721012025WL001775 RAMISHA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 RAMISHA BANK OF BARODA(606985)
11 RANAPUR MP-21-012-025-001/157-A
(BAN) 		1721012025NRG25140420240030425 14/04/2024 KARTIK SINGAD 1721012025WL001774 KARTIK SINGAD 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 KARTIKSINGAD STATE BANK OF INDIA(508548)
12 RANAPUR MP-21-012-025-001/157-A
(BAN) 		1721012025NRG25140420240030426 14/04/2024 KARTIK SINGAD 1721012025WL001774 KARTIK SINGAD 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 KARTIKSINGAD BANK OF BARODA(606985)
13 RANAPUR MP-21-012-025-001/22
(BAN) 		1721012025NRG25140420240030420 14/04/2024 DHARMENDRA BAMNIYA 1721012025WL001773 DHARMENDRA BAMNIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 DHARMENDRABAMNIYA STATE BANK OF INDIA(508548)
14 RANAPUR MP-21-012-025-001/22
(BAN) 		1721012025NRG25140420240030419 14/04/2024 DHARMENDRA BAMNIYA 1721012025WL001773 DHARMENDRA BAMNIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 DHARMENDRABAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 RANAPUR MP-21-012-025-001/22-B
(BAN) 		1721012025NRG25140420240030422 14/04/2024 AJAY BAMNIYA 1721012025WL001773 AJAY BAMNIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 AJAYBAMNIYA PUNJAB NATIONAL BANK(508568)
16 RANAPUR MP-21-012-025-001/22-B
(BAN) 		1721012025NRG25140420240030423 14/04/2024 SHARMA BAMANIYA 1721012025WL001773 SHARMA BAMANIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 SHARMABAMANIYA STATE BANK OF INDIA(508548)
17 RANAPUR MP-21-012-025-001/225
(BAN) 		1721012025NRG25140420240030432 14/04/2024 RAMILA 1721012025WL001776 RAMILA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANAPUR MP-21-012-025-001/226
(BAN) 		1721012025NRG25140420240030435 14/04/2024 CHAGAN 1721012025WL001776 CHAGAN 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 CHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
19 RANAPUR MP-21-012-025-001/431
(BAN) 		1721012025NRG25140420240030437 14/04/2024 GHESUDI 1721012025WL001777 GHESUDI 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 GHESUDI STATE BANK OF INDIA(508548)
20 RANAPUR MP-21-012-025-001/431
(BAN) 		1721012025NRG25140420240030436 14/04/2024 GHESUDI 1721012025WL001777 GHESUDI 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 GHESUDI NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-025-001/52-A
(BAN) 		1721012025NRG25140420240030430 14/04/2024 MUKAMSINGH DILIPSINGH 1721012025WL001775 MUKAMSINGH DILIPSINGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537312 MUKAMSINGHDILIPSINGH STATE BANK OF INDIA(508548)
SubTotal 18954 18954
22 RANAPUR MP-21-012-025-001/225
(BAN) 		1721012025NRG25140420240030431 14/04/2024 MAGAN SINGAD 1721012025WL001776 MAGAN SINGAD 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537312 MAGANSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
23 RANAPUR MP-21-012-025-001/358-A
(BAN) 		1721012025NRG25140420240030417 14/04/2024 Sumali Dinesh 1721012025WL001772 Sumali Dinesh 00697 BKID0MG5038 1701 1701 Processed 26/04/2024 519537312 SumaliDinesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1701 1701
24 RANAPUR MP-21-012-008-001/1
(MANDLINATHU) 		1721012008NRG25140420240030440 14/04/2024 JANGLIYA MANA MOHANIYA 1721012008WL001778 JANGLIYA MANA MOHANIYA 00697 BKID0MG5056 1944 1944 Processed 26/04/2024 519537312 JANGLIYAMANAMOHANIYA NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-008-001/1
(MANDLINATHU) 		1721012008NRG25140420240030441 14/04/2024 SARMA JANGLIYA 1721012008WL001778 SARMA JANGLIYA 00697 BKID0MG5056 1944 1944 Processed 26/04/2024 519537312 SARMAJANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3888 3888
Total 37665 37665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_140424APB_FTO_10444 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 3888
2 RANAPUR MP1721012_140424APB_FTO_10444 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1458
3 RANAPUR MP1721012_140424APB_FTO_10444 State Bank of India SBIN0002888 RANAPUR 18954
4 RANAPUR MP1721012_140424APB_FTO_10444 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 1701
5 RANAPUR MP1721012_140424APB_FTO_10444 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1458
6 RANAPUR MP1721012_140424APB_FTO_10444 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4374
7 RANAPUR MP1721012_140424APB_FTO_10444 India Post Payments Bank IPOS0000001 Jhabua 1458
8 RANAPUR MP1721012_140424APB_FTO_10444 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 4374

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