Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:52:19 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_220424APB_FTO_17026
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-21-012-044-001/127
(AGERA) 		1721012000NRG25220420240087355 22/04/2024 Kaliya 1721012WL004491 Kaliya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 Kaliya BANK OF BARODA(606985)
2 RANAPUR MP-21-012-044-001/127
(AGERA) 		1721012000NRG25220420240087357 22/04/2024 Kaliya 1721012WL004491 Kaliya 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 Kaliya BANK OF BARODA(606985)
3 RANAPUR MP-21-012-044-001/127
(AGERA) 		1721012000NRG25220420240087358 22/04/2024 NATA KALIYA GAWAD 1721012WL004491 NATA KALIYA GAWAD 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 NATAKALIYAGAWAD BANK OF BARODA(606985)
4 RANAPUR MP-21-012-044-001/127
(AGERA) 		1721012000NRG25220420240087356 22/04/2024 NATA KALIYA GAWAD 1721012WL004491 NATA KALIYA GAWAD 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 NATAKALIYAGAWAD BANK OF BARODA(606985)
5 RANAPUR MP-21-012-044-001/132
(AGERA) 		1721012000NRG25220420240087359 22/04/2024 SANBAI BILWAL 1721012WL004491 SANBAI BILWAL 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 SANBAIBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANAPUR MP-21-012-044-001/132
(AGERA) 		1721012000NRG25220420240087362 22/04/2024 SANBAI BILWAL 1721012WL004491 SANBAI BILWAL 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 SANBAIBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
7 RANAPUR MP-21-012-044-001/60
(AGERA) 		1721012000NRG25220420240087368 22/04/2024 MALSINGH PUNJA 1721012WL004491 MALSINGH PUNJA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 MALSINGHPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANAPUR MP-21-012-044-001/60
(AGERA) 		1721012000NRG25220420240087366 22/04/2024 MALSINGH PUNJA 1721012WL004491 MALSINGH PUNJA 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207623 MALSINGHPUNJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11664 11664
9 RANAPUR MP-21-012-022-002/74
(SARDARPURA) 		1721012000NRG25220420240081437 22/04/2024 pramchand vesta 1721012WL004256 pramchand vesta 00415 SBIN0002888 1336 1336 Processed 03/05/2024 614207623 pramchandvesta STATE BANK OF INDIA(508548)
10 RANAPUR MP-21-012-022-002/78
(SARDARPURA) 		1721012000NRG25220420240081438 22/04/2024 jogadi Raysingh 1721012WL004256 jogadi Raysingh 00415 SBIN0002888 1336 1336 Processed 03/05/2024 614207623 jogadiRaysingh INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANAPUR MP-21-012-022-002/82
(SARDARPURA) 		1721012000NRG25220420240081440 22/04/2024 RAMESH BHURKA 1721012WL004256 RAMESH BHURKA 00415 SBIN0002888 1336 1336 Processed 03/05/2024 614207623 RAMESHBHURKA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4008 4008
12 RANAPUR MP-21-012-044-001/132
(AGERA) 		1721012000NRG25220420240087361 22/04/2024 RAJU BILVAL 1721012WL004491 RAJU BILVAL 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207623 RAJUBILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANAPUR MP-21-012-044-001/132
(AGERA) 		1721012000NRG25220420240087364 22/04/2024 RAJU BILVAL 1721012WL004491 RAJU BILVAL 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207623 RAJUBILVAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANAPUR MP-21-012-044-001/132
(AGERA) 		1721012000NRG25220420240087363 22/04/2024 SHANTI BILWAL 1721012WL004491 SHANTI BILWAL 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207623 SHANTIBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 RANAPUR MP-21-012-044-001/132
(AGERA) 		1721012000NRG25220420240087360 22/04/2024 SHANTI BILWAL 1721012WL004491 SHANTI BILWAL 00691 IPOS0000001 1458 1458 Processed 03/05/2024 614207623 SHANTIBILWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
16 RANAPUR MP-21-012-044-001/60
(AGERA) 		1721012000NRG25220420240087365 22/04/2024 MALSINGH PUNJA 1721012WL004491 MALSINGH PUNJA 00697 BKID0MG5038 1458 1458 Processed 03/05/2024 614207623 MALSINGHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-044-001/60
(AGERA) 		1721012000NRG25220420240087367 22/04/2024 MALSINGH PUNJA 1721012WL004491 MALSINGH PUNJA 00697 BKID0MG5038 1458 1458 Processed 03/05/2024 614207623 MALSINGHPUNJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2916 2916
18 RANAPUR MP-21-012-022-002/81
(SARDARPURA) 		1721012000NRG25220420240081439 22/04/2024 JAILA SINGAD 1721012WL004256 JAILA SINGAD 00697 BKID0MG5056 1336 1336 Processed 03/05/2024 614207623 JAILASINGAD STATE BANK OF INDIA(508548)
SubTotal 1336 1336
Total 25756 25756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_220424APB_FTO_17026 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 11664
2 RANAPUR MP1721012_220424APB_FTO_17026 State Bank of India SBIN0002888 RANAPUR 4008
3 RANAPUR MP1721012_220424APB_FTO_17026 India Post Payments Bank IPOS0000001 Jhabua 5832
4 RANAPUR MP1721012_220424APB_FTO_17026 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 2916
5 RANAPUR MP1721012_220424APB_FTO_17026 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 1336

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