Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 12:40:43 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_270424APB_FTO_20876
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-21-012-006-001/192-A
(BHANDA KHEDA) 		1721012006NRG25270420240120073 27/04/2024 ANSINGH BACHU 1721012006WL005971 ANSINGH BACHU 00045 BARB0JHABUA 1326 1326 Processed 01/05/2024 592006395 ANSINGHBACHU BANK OF BARODA(606985)
2 RANAPUR MP-21-012-006-001/192-A
(BHANDA KHEDA) 		1721012006NRG25270420240120074 27/04/2024 SUKI ANSINGH 1721012006WL005971 SUKI ANSINGH 00045 BARB0JHABUA 1326 1326 Processed 01/05/2024 592006395 SUKIANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-010-003/607
(DOTAD) 		1721012046NRG25270420240118159 27/04/2024 Anil Meda 1721012046WL005876 Anil Meda 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592006395 AnilMeda FINO PAYMENTS BANK LTD(608001)
4 RANAPUR MP-21-012-016-001/156-D
(JUNAGAON) 		1721012016NRG25270420240116568 27/04/2024 Navalsingh 1721012016WL005815 Navalsingh 00045 BARB0JHABUA 200 200 Processed 01/05/2024 592006395 Navalsingh BANK OF BARODA(606985)
5 RANAPUR MP-21-012-016-002/62-D
(JUNAGAON) 		1721012016NRG25270420240116567 27/04/2024 parada puna 1721012016WL005814 parada puna 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592006395 paradapuna NARMADA JHABUA GRAMIN BANK(508515)
6 RANAPUR MP-21-012-028-001/258
(PADLAWA) 		1721012028NRG25270420240116559 27/04/2024 BHURI MITHU 1721012028WL005812 BHURI MITHU 00045 BARB0JHABUA 1458 1458 Processed 01/05/2024 592006395 BHURIMITHU BANK OF BARODA(606985)
SubTotal 7226 7226
7 RANAPUR MP-21-012-006-001/192-B
(BHANDA KHEDA) 		1721012006NRG25270420240120076 27/04/2024 SHUSHILALA KARANSINGH 1721012006WL005971 SHUSHILALA KARANSINGH 00415 SBIN0002888 1326 1326 Processed 01/05/2024 592006395 SHUSHILALAKARANSINGH STATE BANK OF INDIA(508548)
8 RANAPUR MP-21-012-016-002/14
(JUNAGAON) 		1721012016NRG25270420240116566 27/04/2024 JANIYA NARIYA 1721012016WL005814 JANIYA NARIYA 00415 SBIN0002888 1458 1458 Processed 01/05/2024 592006395 JANIYANARIYA UCO BANK(607066)
9 RANAPUR MP-21-012-038-001/68
(WAGLAWAT MOHANYA) 		1721012038NRG25270420240120187 27/04/2024 SHANKARSINGH PALIYA 1721012038WL005979 SHANKARSINGH PALIYA 00415 SBIN0002888 612 612 Processed 01/05/2024 592006395 SHANKARSINGHPALIYA STATE BANK OF INDIA(508548)
SubTotal 3396 3396
10 RANAPUR MP-21-012-006-001/192-B
(BHANDA KHEDA) 		1721012006NRG25270420240120075 27/04/2024 MANSINGH MEDA 1721012006WL005971 MANSINGH MEDA 00415 SBIN0030241 1326 1326 Processed 01/05/2024 592006395 MANSINGHMEDA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
11 RANAPUR MP-21-012-010-003/45
(DOTAD) 		1721012046NRG25270420240118165 27/04/2024 DUTIYA MEDA 1721012046WL005877 DUTIYA MEDA 00468 UBIN0557528 1458 1458 Processed 01/05/2024 592006395 DUTIYAMEDA UNION BANK OF INDIA(508500)
12 RANAPUR MP-21-012-028-001/336
(PADLAWA) 		1721012028NRG25270420240116561 27/04/2024 KARINA KANTILAL 1721012028WL005812 KARINA KANTILAL 00468 UBIN0557528 1458 1458 Processed 01/05/2024 592006395 KARINAKANTILAL BANK OF BARODA(606985)
SubTotal 2916 2916
13 RANAPUR MP-21-012-010-003/33-D
(DOTAD) 		1721012046NRG25270420240118157 27/04/2024 Ramada Meda 1721012046WL005876 Ramada Meda 00688 FINO0001001 1458 1458 Processed 01/05/2024 592006395 RamadaMeda NARMADA JHABUA GRAMIN BANK(508515)
14 RANAPUR MP-21-012-010-003/607-B
(DOTAD) 		1721012046NRG25270420240118160 27/04/2024 Manesh Meda 1721012046WL005876 Manesh Meda 00688 FINO0001001 1458 1458 Processed 01/05/2024 592006395 ManeshMeda FINO PAYMENTS BANK LTD(608001)
15 RANAPUR MP-21-012-028-001/334
(PADLAWA) 		1721012028NRG25270420240116560 27/04/2024 Ajay Kantilal 1721012028WL005812 Ajay Kantilal 00688 FINO0001001 1458 1458 Processed 01/05/2024 592006395 AjayKantilal FINO PAYMENTS BANK LTD(608001)
SubTotal 4374 4374
16 RANAPUR MP-21-012-006-001/192
(BHANDA KHEDA) 		1721012006NRG25270420240120072 27/04/2024 BACHU DALSINGH 1721012006WL005971 BACHU DALSINGH 00697 BKID0MG5034 1326 1326 Processed 01/05/2024 592006395 BACHUDALSINGH BANK OF BARODA(606985)
17 RANAPUR MP-21-012-006-001/192
(BHANDA KHEDA) 		1721012006NRG25270420240120071 27/04/2024 BACHU DALSINGH 1721012006WL005971 BACHU DALSINGH 00697 BKID0MG5034 1326 1326 Processed 01/05/2024 592006395 BACHUDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-006-001/192-C
(BHANDA KHEDA) 		1721012006NRG25270420240120077 27/04/2024 TINU MEDA 1721012006WL005971 TINU MEDA 00697 BKID0MG5034 1326 1326 Processed 01/05/2024 592006395 TINUMEDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANAPUR MP-21-012-006-001/73-A
(BHANDA KHEDA) 		1721012006NRG25270420240120078 27/04/2024 MAJEET MEDA 1721012006WL005971 MAJEET MEDA 00697 BKID0MG5034 1326 1326 Processed 01/05/2024 592006395 MAJEETMEDA NARMADA JHABUA GRAMIN BANK(508515)
20 RANAPUR MP-21-012-010-003/101-A
(DOTAD) 		1721012046NRG25270420240118161 27/04/2024 TANDEYA BHURU 1721012046WL005877 TANDEYA BHURU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 592006395 TANDEYABHURU NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-010-003/231
(DOTAD) 		1721012046NRG25270420240118162 27/04/2024 KALIYA BACHHU 1721012046WL005877 KALIYA BACHHU 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 592006395 KALIYABACHHU AIRTEL PAYMENTS BANK LIMITED(990288)
22 RANAPUR MP-21-012-010-003/29-B
(DOTAD) 		1721012046NRG25270420240118156 27/04/2024 SAIDA MUKESH MEDA 1721012046WL005876 SAIDA MUKESH MEDA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 592006395 SAIDAMUKESHMEDA NARMADA JHABUA GRAMIN BANK(508515)
23 RANAPUR MP-21-012-010-003/35
(DOTAD) 		1721012046NRG25270420240118163 27/04/2024 RALU VARSING 1721012046WL005877 RALU VARSING 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 592006395 RALUVARSING NARMADA JHABUA GRAMIN BANK(508515)
24 RANAPUR MP-21-012-010-003/35-C
(DOTAD) 		1721012046NRG25270420240118164 27/04/2024 DINA RALUI 1721012046WL005877 DINA RALUI 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 592006395 DINARALUI STATE BANK OF INDIA(508548)
25 RANAPUR MP-21-012-010-003/41
(DOTAD) 		1721012046NRG25270420240118158 27/04/2024 GULABSINGH JHITRA 1721012046WL005876 GULABSINGH JHITRA 00697 BKID0MG5034 1458 1458 Processed 01/05/2024 592006395 GULABSINGHJHITRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14052 14052
26 RANAPUR MP-21-012-028-001/258
(PADLAWA) 		1721012028NRG25270420240116558 27/04/2024 MITHU BAPU 1721012028WL005812 MITHU BAPU 00697 BKID0MG5038 1458 1458 Processed 01/05/2024 592006395 MITHUBAPU CANARA BANK(508532)
27 RANAPUR MP-21-012-038-001/68
(WAGLAWAT MOHANYA) 		1721012038NRG25270420240120186 27/04/2024 BALI PAL 1721012038WL005979 BALI PAL 00697 BKID0MG5038 612 612 Processed 01/05/2024 592006395 BALIPAL NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-038-001/68
(WAGLAWAT MOHANYA) 		1721012038NRG25270420240120185 27/04/2024 KEVLA RAISINGH PAL 1721012038WL005979 KEVLA RAISINGH PAL 00697 BKID0MG5038 612 612 Processed 01/05/2024 592006395 KEVLARAISINGHPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2682 2682
29 RANAPUR MP-21-012-016-001/116
(JUNAGAON) 		1721012016NRG25240420240097029 27/04/2024 MANASINGH DEVALSINGH 1721012016WL004958 MANASINGH DEVALSINGH 00697 BKID0MG5056 100 100 Processed 01/05/2024 592006395 MANASINGHDEVALSINGH NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-016-001/12
(JUNAGAON) 		1721012016NRG25270420240116569 27/04/2024 UKAR VASANA 1721012016WL005816 UKAR VASANA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592006395 UKARVASANA NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-016-001/12
(JUNAGAON) 		1721012016NRG25270420240116570 27/04/2024 UKAR VASANA 1721012016WL005816 UKAR VASANA 00697 BKID0MG5056 1458 1458 Processed 01/05/2024 592006395 UKARVASANA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3016 3016
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_270424APB_FTO_20876 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
2 RANAPUR MP1721012_270424APB_FTO_20876 Union Bank of India UBIN0557528 JHABUA 2916
3 RANAPUR MP1721012_270424APB_FTO_20876 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 2682
4 RANAPUR MP1721012_270424APB_FTO_20876 State Bank of India SBIN0002888 RANAPUR 3396
5 RANAPUR MP1721012_270424APB_FTO_20876 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 14052
6 RANAPUR MP1721012_270424APB_FTO_20876 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4374
7 RANAPUR MP1721012_270424APB_FTO_20876 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 3016
8 RANAPUR MP1721012_270424APB_FTO_20876 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 7226

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