Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_260424APB_FTO_20324
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-21-004-058-001/109
(FULLDHAWADI) 		1721004000NRG25260420240116102 26/04/2024 Thavri Bhuriya 1721004WL005780 Thavri Bhuriya 00045 BARB0JHABUA 2187 2187 Processed 01/05/2024 592230991 ThavriBhuriya BANK OF BARODA(606985)
2 JHABUA MP-21-004-058-001/110-A
(FULLDHAWADI) 		1721004000NRG25260420240116104 26/04/2024 Suma 1721004WL005780 Suma 00045 BARB0JHABUA 2187 2187 Processed 01/05/2024 592230991 Suma BANK OF BARODA(606985)
3 JHABUA MP-21-004-058-001/163-C
(FULLDHAWADI) 		1721004000NRG25260420240116110 26/04/2024 SANJAY 1721004WL005780 SANJAY 00045 BARB0JHABUA 2187 2187 Processed 01/05/2024 592230991 SANJAY BANK OF INDIA(508505)
SubTotal 6561 6561
4 JHABUA MP-21-004-058-001/163
(FULLDHAWADI) 		1721004000NRG25260420240116107 26/04/2024 Dinesh santiya bhuriya 1721004WL005780 Dinesh santiya bhuriya 00048 BKID0008844 2187 2187 Processed 01/05/2024 592230991 Dineshsantiyabhuriya BANK OF INDIA(508505)
5 JHABUA MP-21-004-058-001/163
(FULLDHAWADI) 		1721004000NRG25260420240116105 26/04/2024 shantiya bhuriya 1721004WL005780 shantiya bhuriya 00048 BKID0008844 2187 2187 Processed 01/05/2024 592230991 shantiyabhuriya BANK OF INDIA(508505)
SubTotal 4374 4374
6 JHABUA MP-21-004-058-001/110-A
(FULLDHAWADI) 		1721004000NRG25260420240116103 26/04/2024 KAMESH JITRA 1721004WL005780 KAMESH JITRA 00089 CBIN0283896 2187 2187 Processed 01/05/2024 592230991 KAMESHJITRA AXIS BANK(607153)
SubTotal 2187 2187
7 JHABUA MP-21-004-058-001/163-A
(FULLDHAWADI) 		1721004000NRG25260420240116109 26/04/2024 KAMMA 1721004WL005780 KAMMA 00354 PUNB0609000 2187 2187 Processed 01/05/2024 592230991 KAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2187 2187
8 JHABUA MP-21-004-004-001/239-A
(BHAGOR) 		1721004000NRG25260420240116095 26/04/2024 Mohan singh khaped 1721004WL005778 Mohan singh khaped 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592230991 Mohansinghkhaped STATE BANK OF INDIA(508548)
9 JHABUA MP-21-004-004-001/239-A
(BHAGOR) 		1721004000NRG25260420240116096 26/04/2024 Savita khaped 1721004WL005778 Savita khaped 00415 SBIN0004581 1458 1458 Processed 01/05/2024 592230991 Savitakhaped BANK OF BARODA(606985)
SubTotal 2916 2916
10 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004000NRG25260420240116098 26/04/2024 BHURA 1721004WL005779 BHURA 00415 SBIN0030241 200 200 Processed 01/05/2024 592230991 BHURA INDIA POST PAYMENTS BANK LIMITED(508528)
11 JHABUA MP-21-004-025-001/105-A
(BHOYARA) 		1721004000NRG25260420240116097 26/04/2024 Rakesh Katara 1721004WL005779 Rakesh Katara 00415 SBIN0030241 200 200 Processed 01/05/2024 592230991 RakeshKatara STATE BANK OF INDIA(508548)
12 JHABUA MP-21-004-025-001/334-B
(BHOYARA) 		1721004000NRG25260420240116099 26/04/2024 LALU 1721004WL005779 LALU 00415 SBIN0030241 200 200 Processed 01/05/2024 592230991 LALU STATE BANK OF INDIA(508548)
13 JHABUA MP-21-004-025-001/86
(BHOYARA) 		1721004000NRG25260420240116100 26/04/2024 PIRU 1721004WL005779 PIRU 00415 SBIN0030241 300 300 Processed 01/05/2024 592230991 PIRU INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-058-001/109
(FULLDHAWADI) 		1721004000NRG25260420240116101 26/04/2024 Bapu Bhuriya 1721004WL005780 Bapu Bhuriya 00415 SBIN0030241 2187 2187 Processed 01/05/2024 592230991 BapuBhuriya FINO PAYMENTS BANK LTD(608001)
15 JHABUA MP-21-004-058-001/163-A
(FULLDHAWADI) 		1721004000NRG25260420240116108 26/04/2024 Kalesh shantiya bhuriya 1721004WL005780 Kalesh shantiya bhuriya 00415 SBIN0030241 2187 2187 Processed 01/05/2024 592230991 Kaleshshantiyabhuriya PUNJAB NATIONAL BANK(508568)
SubTotal 5274 5274
16 JHABUA MP-21-004-058-001/163
(FULLDHAWADI) 		1721004000NRG25260420240116106 26/04/2024 Jota Shantiya 1721004WL005780 Jota Shantiya 00697 BKID0MG5002 2187 2187 Processed 01/05/2024 592230991 JotaShantiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2187 2187
Total 25686 25686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_260424APB_FTO_20324 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 6561
2 JHABUA MP1721004_260424APB_FTO_20324 Bank of India BKID0008844 JHABUA 4374
3 JHABUA MP1721004_260424APB_FTO_20324 Central Bank Of India CBIN0283896 JHABUA 2187
4 JHABUA MP1721004_260424APB_FTO_20324 Punjab National Bank PUNB0609000 JHABUA 2187
5 JHABUA MP1721004_260424APB_FTO_20324 State Bank of India SBIN0004581 MEGHNAGAR 2916
6 JHABUA MP1721004_260424APB_FTO_20324 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 5274
7 JHABUA MP1721004_260424APB_FTO_20324 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 2187

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