Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:21:33 PM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_140424APB_FTO_10308
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-21-012-023-001/127-A
(SANOD) 		1721012023NRG25140420240029147 14/04/2024 chena ajnar 1721012023WL001675 chena ajnar 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519501566 chenaajnar BANK OF BARODA(606985)
2 RANAPUR MP-21-012-023-001/32
(SANOD) 		1721012023NRG25080420240004462 14/04/2024 HATU KHARADI 1721012023WL000329 HATU KHARADI 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519501566 HATUKHARADI AIRTEL PAYMENTS BANK LIMITED(990288)
3 RANAPUR MP-21-012-023-001/32-A
(SANOD) 		1721012023NRG25080420240004463 14/04/2024 KAMAD KHARADI 1721012023WL000329 KAMAD KHARADI 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519501566 KAMADKHARADI BANK OF BARODA(606985)
4 RANAPUR MP-21-012-023-001/32-B
(SANOD) 		1721012023NRG25080420240004464 14/04/2024 MANJU 1721012023WL000329 MANJU 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519501566 MANJU BANK OF BARODA(606985)
5 RANAPUR MP-21-012-023-001/32-C
(SANOD) 		1721012023NRG25080420240004466 14/04/2024 KANJU 1721012023WL000329 KANJU 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519501566 KANJU BANK OF BARODA(606985)
6 RANAPUR MP-21-012-023-001/32-C
(SANOD) 		1721012023NRG25080420240004467 14/04/2024 SAMSU KHARADI 1721012023WL000329 SAMSU KHARADI 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519501566 SAMSUKHARADI BANK OF BARODA(606985)
7 RANAPUR MP-21-012-023-001/32-D
(SANOD) 		1721012023NRG25080420240004468 14/04/2024 AMARSINGH 1721012023WL000329 AMARSINGH 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519501566 AMARSINGH BANK OF BARODA(606985)
8 RANAPUR MP-21-012-023-001/32-D
(SANOD) 		1721012023NRG25080420240004469 14/04/2024 GUDDI KHARADI 1721012023WL000329 GUDDI KHARADI 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519501566 GUDDIKHARADI BANK OF BARODA(606985)
9 RANAPUR MP-21-012-023-002/57-B
(SANOD) 		1721012023NRG25140420240029138 14/04/2024 CHUNIYA ANSINGH SINGAD 1721012023WL001668 CHUNIYA ANSINGH SINGAD 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519501566 CHUNIYAANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-023-003/64
(SANOD) 		1721012023NRG25140420240029148 14/04/2024 DHANIYA SINGAD 1721012023WL001676 DHANIYA SINGAD 00045 BARB0JHABUA 729 729 Processed 26/04/2024 519501566 DHANIYASINGAD BANK OF BARODA(606985)
11 RANAPUR MP-21-012-023-003/65
(SANOD) 		1721012023NRG25140420240029142 14/04/2024 SOVAN KHURIYA 1721012023WL001671 SOVAN KHURIYA 00045 BARB0JHABUA 669 669 Processed 26/04/2024 519501566 SOVANKHURIYA STATE BANK OF INDIA(508548)
SubTotal 12270 12270
12 RANAPUR MP-21-012-019-005/13-B
(MARDUNDIYA) 		1721012000NRG25140420240029235 14/04/2024 ANITA DAWAR 1721012WL001683 ANITA DAWAR 00045 BARB0UDAIGA 375 375 Processed 26/04/2024 519501566 ANITADAWAR BANK OF BARODA(606985)
SubTotal 375 375
13 RANAPUR MP-21-012-023-001/44
(SANOD) 		1721012023NRG25140420240029140 14/04/2024 MANI KHIMLA 1721012023WL001669 MANI KHIMLA 00048 BKID0008844 243 243 Processed 26/04/2024 519501566 MANIKHIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
14 RANAPUR MP-21-012-023-001/102
(SANOD) 		1721012023NRG25140420240029145 14/04/2024 SUSHILA BAHADAR 1721012023WL001673 SUSHILA BAHADAR 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519501566 SUSHILABAHADAR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 RANAPUR MP-21-012-023-001/102
(SANOD) 		1721012023NRG25140420240029144 14/04/2024 SUSHILA BAHADAR 1721012023WL001673 SUSHILA BAHADAR 00114 CBIN0MPDCAQ 729 729 Processed 26/04/2024 519501566 SUSHILABAHADAR BANK OF BARODA(606985)
SubTotal 1458 1458
16 RANAPUR MP-21-012-019-003/49-A
(MARDUNDIYA) 		1721012000NRG25140420240029225 14/04/2024 REVA 1721012WL001682 REVA 00415 SBIN0002888 600 600 Processed 27/04/2024 519501566 REVA FINO PAYMENTS BANK LTD(608001)
17 RANAPUR MP-21-012-023-001/32-B
(SANOD) 		1721012023NRG25080420240004465 14/04/2024 SHANTI 1721012023WL000329 SHANTI 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519501566 SHANTI STATE BANK OF INDIA(508548)
18 RANAPUR MP-21-012-023-003/122
(SANOD) 		1721012023NRG25140420240029141 14/04/2024 RESINGH SINGAD 1721012023WL001670 RESINGH SINGAD 00415 SBIN0002888 729 729 Processed 26/04/2024 519501566 RESINGHSINGAD STATE BANK OF INDIA(508548)
SubTotal 2655 2655
19 RANAPUR MP-21-012-019-005/21-A
(MARDUNDIYA) 		1721012000NRG25140420240029236 14/04/2024 shobansingh meda 1721012WL001683 shobansingh meda 00415 SBIN0030048 375 375 Processed 26/04/2024 519501566 shobansinghmeda STATE BANK OF INDIA(508548)
SubTotal 375 375
20 RANAPUR MP-21-012-019-001/2-B
(MARDUNDIYA) 		1721012000NRG25140420240029221 14/04/2024 Jitendra Tokriya 1721012WL001682 Jitendra Tokriya 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 JitendraTokriya FINO PAYMENTS BANK LTD(608001)
21 RANAPUR MP-21-012-019-001/3-B
(MARDUNDIYA) 		1721012000NRG25140420240029222 14/04/2024 ARJUN TOKRIYA 1721012WL001682 ARJUN TOKRIYA 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 ARJUNTOKRIYA FINO PAYMENTS BANK LTD(608001)
22 RANAPUR MP-21-012-019-001/4-B
(MARDUNDIYA) 		1721012000NRG25140420240029223 14/04/2024 Anil Tokriya 1721012WL001682 Anil Tokriya 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 AnilTokriya FINO PAYMENTS BANK LTD(608001)
23 RANAPUR MP-21-012-019-003/163-D
(MARDUNDIYA) 		1721012000NRG25140420240029224 14/04/2024 Vanraj Mavi 1721012WL001682 Vanraj Mavi 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 VanrajMavi FINO PAYMENTS BANK LTD(608001)
24 RANAPUR MP-21-012-019-004/12-D
(MARDUNDIYA) 		1721012000NRG25140420240029226 14/04/2024 Vikas Tokriya 1721012WL001682 Vikas Tokriya 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 VikasTokriya FINO PAYMENTS BANK LTD(608001)
25 RANAPUR MP-21-012-019-004/156-B
(MARDUNDIYA) 		1721012000NRG25140420240029227 14/04/2024 Varsha Tokriya 1721012WL001682 Varsha Tokriya 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 VarshaTokriya FINO PAYMENTS BANK LTD(608001)
26 RANAPUR MP-21-012-019-004/32-C
(MARDUNDIYA) 		1721012000NRG25140420240029228 14/04/2024 SHIVRAJ MAVI 1721012WL001682 SHIVRAJ MAVI 00688 FINO0001001 600 600 Processed 27/04/2024 519501566 SHIVRAJMAVI FINO PAYMENTS BANK LTD(608001)
27 RANAPUR MP-21-012-019-004/87-C
(MARDUNDIYA) 		1721012000NRG25140420240029230 14/04/2024 Akesh 1721012WL001683 Akesh 00688 FINO0001001 375 375 Processed 27/04/2024 519501566 Akesh FINO PAYMENTS BANK LTD(608001)
28 RANAPUR MP-21-012-019-004/87-D
(MARDUNDIYA) 		1721012000NRG25140420240029231 14/04/2024 Rakesh 1721012WL001683 Rakesh 00688 FINO0001001 375 375 Processed 27/04/2024 519501566 Rakesh FINO PAYMENTS BANK LTD(608001)
29 RANAPUR MP-21-012-019-004/93-D
(MARDUNDIYA) 		1721012000NRG25140420240029232 14/04/2024 Amit Tokriya 1721012WL001683 Amit Tokriya 00688 FINO0001001 375 375 Processed 27/04/2024 519501566 AmitTokriya FINO PAYMENTS BANK LTD(608001)
30 RANAPUR MP-21-012-019-004/94-A
(MARDUNDIYA) 		1721012000NRG25140420240029233 14/04/2024 Dinu Tokriya 1721012WL001683 Dinu Tokriya 00688 FINO0001001 375 375 Processed 27/04/2024 519501566 DinuTokriya FINO PAYMENTS BANK LTD(608001)
31 RANAPUR MP-21-012-019-004/94-D
(MARDUNDIYA) 		1721012000NRG25140420240029234 14/04/2024 Golu Tokariya 1721012WL001683 Golu Tokariya 00688 FINO0001001 375 375 Processed 27/04/2024 519501566 GoluTokariya FINO PAYMENTS BANK LTD(608001)
32 RANAPUR MP-21-012-019-005/93-A
(MARDUNDIYA) 		1721012000NRG25140420240029229 14/04/2024 RAVINA SINGAD 1721012WL001682 RAVINA SINGAD 00688 FINO0001001 1458 1458 Processed 27/04/2024 519501566 RAVINASINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 7533 7533
33 RANAPUR MP-21-012-023-002/43
(SANOD) 		1721012023NRG25140420240029143 14/04/2024 Chensingh singad 1721012023WL001672 Chensingh singad 00691 IPOS0000001 729 729 Processed 26/04/2024 519501566 Chensinghsingad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 729 729
34 RANAPUR MP-21-012-023-001/88
(SANOD) 		1721012023NRG25140420240029149 14/04/2024 KESHRI NAAKIYA 1721012023WL001677 KESHRI NAAKIYA 00697 BKID0MG5038 729 729 Processed 26/04/2024 519501566 KESHRINAAKIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 729 729
35 RANAPUR MP-21-012-023-001/44
(SANOD) 		1721012023NRG25140420240029139 14/04/2024 KHIMLA JAWLA 1721012023WL001669 KHIMLA JAWLA 00697 BKID0MG5056 243 243 Processed 26/04/2024 519501566 KHIMLAJAWLA NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-023-003/72-A
(SANOD) 		1721012023NRG25140420240029146 14/04/2024 GAMA VESTA 1721012023WL001674 GAMA VESTA 00697 BKID0MG5056 729 729 Processed 26/04/2024 519501566 GAMAVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 972 972
Total 27339 27339

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_140424APB_FTO_10308 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12270
2 RANAPUR MP1721012_140424APB_FTO_10308 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 375
3 RANAPUR MP1721012_140424APB_FTO_10308 Bank of India BKID0008844 JHABUA 243
4 RANAPUR MP1721012_140424APB_FTO_10308 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1458
5 RANAPUR MP1721012_140424APB_FTO_10308 State Bank of India SBIN0002888 RANAPUR 2655
6 RANAPUR MP1721012_140424APB_FTO_10308 State Bank of India SBIN0030048 JOBAT 375
7 RANAPUR MP1721012_140424APB_FTO_10308 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7533
8 RANAPUR MP1721012_140424APB_FTO_10308 India Post Payments Bank IPOS0000001 Jhabua 729
9 RANAPUR MP1721012_140424APB_FTO_10308 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 729
10 RANAPUR MP1721012_140424APB_FTO_10308 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 972

Download In Excel