Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:29:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_010524APB_FTO_23779
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 MEGHNAGAR MP-21-003-008-003/101
(PATRA) 		1721003062NRG25010520240147405 01/05/2024 MANGLI 1721003062WL007370 MANGLI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 MANGLI BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-020-001/10
(RAMBHAPUR) 		1721003020NRG25010520240148125 01/05/2024 ALKESH SAKRIYA 1721003020WL007421 ALKESH SAKRIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 ALKESHSAKRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 MEGHNAGAR MP-21-003-020-001/10
(RAMBHAPUR) 		1721003020NRG25010520240148126 01/05/2024 SAVITA PARGI 1721003020WL007421 SAVITA PARGI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 SAVITAPARGI BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-020-001/123
(RAMBHAPUR) 		1721003020NRG25010520240148076 01/05/2024 Parveensingh bakaliya 1721003020WL007418 Parveensingh bakaliya 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 Parveensinghbakaliya BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-020-001/154
(RAMBHAPUR) 		1721003020NRG25010520240148127 01/05/2024 LILA KALIYA 1721003020WL007421 LILA KALIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 LILAKALIYA BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25010520240148080 01/05/2024 PARU 1721003020WL007418 PARU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 PARU BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25010520240148082 01/05/2024 MOTLI 1721003020WL007418 MOTLI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 MOTLI BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25010520240148084 01/05/2024 Manoj ghoti 1721003020WL007418 Manoj ghoti 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 Manojghoti BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-020-001/36-A
(RAMBHAPUR) 		1721003020NRG25010520240148129 01/05/2024 SANGIYA PARGI 1721003020WL007421 SANGIYA PARGI 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 SANGIYAPARGI BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-020-001/37
(RAMBHAPUR) 		1721003020NRG25010520240148131 01/05/2024 HURSINGH 1721003020WL007421 HURSINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 HURSINGH BANK OF BARODA(606985)
11 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25010520240148133 01/05/2024 SAKA 1721003020WL007421 SAKA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 SAKA NARMADA JHABUA GRAMIN BANK(508515)
12 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG25010520240148135 01/05/2024 SHARDA CHOUHAN 1721003020WL007421 SHARDA CHOUHAN 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 SHARDACHOUHAN BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-020-001/48
(RAMBHAPUR) 		1721003020NRG25010520240148088 01/05/2024 KHIMA SUKIYA 1721003020WL007418 KHIMA SUKIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 KHIMASUKIYA BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-020-001/48-B
(RAMBHAPUR) 		1721003020NRG25010520240148137 01/05/2024 LEELA BADIYA 1721003020WL007421 LEELA BADIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 LEELABADIYA BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25010520240148139 01/05/2024 RASLI RAMESH 1721003020WL007421 RASLI RAMESH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 RASLIRAMESH BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-020-001/51
(RAMBHAPUR) 		1721003020NRG25010520240148090 01/05/2024 SENA 1721003020WL007418 SENA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 SENA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-020-001/58
(RAMBHAPUR) 		1721003020NRG25010520240148140 01/05/2024 KALU 1721003020WL007421 KALU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 KALU BANK OF BARODA(606985)
18 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25010520240148092 01/05/2024 Kala 1721003020WL007418 Kala 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 Kala BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25010520240148093 01/05/2024 Arjunsingh amarsingh 1721003020WL007418 Arjunsingh amarsingh 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 Arjunsinghamarsingh BANK OF BARODA(606985)
20 MEGHNAGAR MP-21-003-020-001/74
(RAMBHAPUR) 		1721003020NRG25010520240148094 01/05/2024 Sunita 1721003020WL007418 Sunita 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 Sunita STATE BANK OF INDIA(508548)
21 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25010520240148096 01/05/2024 BEBI KACHOTIYA 1721003020WL007418 BEBI KACHOTIYA 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 BEBIKACHOTIYA BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-020-002/47
(RAMBHAPUR) 		1721003020NRG25010520240148098 01/05/2024 BABU SINGH 1721003020WL007418 BABU SINGH 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 BABUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 MEGHNAGAR MP-21-003-020-002/47
(RAMBHAPUR) 		1721003020NRG25010520240148099 01/05/2024 SANTOKI BABU 1721003020WL007418 SANTOKI BABU 00045 BARB0MEGHNA 1458 1458 Processed 04/05/2024 646084090 SANTOKIBABU BANK OF BARODA(606985)
SubTotal 33534 33534
24 MEGHNAGAR MP-21-003-042-002/93-A
(BADLIPADA) 		1721003042NRG25010520240147634 01/05/2024 INDRA DHARU 1721003042WL007390 INDRA DHARU 00415 SBIN0001984 40 40 Processed 04/05/2024 646084090 INDRADHARU STATE BANK OF INDIA(508548)
SubTotal 40 40
25 MEGHNAGAR MP-21-003-020-001/214
(RAMBHAPUR) 		1721003020NRG25010520240148078 01/05/2024 NARENDRA 1721003020WL007418 NARENDRA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646084090 NARENDRA STATE BANK OF INDIA(508548)
26 MEGHNAGAR MP-21-003-020-001/232
(RAMBHAPUR) 		1721003020NRG25010520240148083 01/05/2024 NARVAR DAMA 1721003020WL007418 NARVAR DAMA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646084090 NARVARDAMA BANK OF BARODA(606985)
27 MEGHNAGAR MP-21-003-020-001/36-A
(RAMBHAPUR) 		1721003020NRG25010520240148130 01/05/2024 ANNU SANGIYA PARGI 1721003020WL007421 ANNU SANGIYA PARGI 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646084090 ANNUSANGIYAPARGI STATE BANK OF INDIA(508548)
28 MEGHNAGAR MP-21-003-020-001/48-B
(RAMBHAPUR) 		1721003020NRG25010520240148136 01/05/2024 BADIYA SUKIYA 1721003020WL007421 BADIYA SUKIYA 00415 SBIN0004581 1458 1458 Processed 04/05/2024 646084090 BADIYASUKIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
29 MEGHNAGAR MP-21-003-042-001/71
(BADLIPADA) 		1721003042NRG25010520240147630 01/05/2024 JOGI MAIDA 1721003042WL007390 JOGI MAIDA 00415 SBIN0030050 40 40 Processed 04/05/2024 646084090 JOGIMAIDA BANK OF BARODA(606985)
30 MEGHNAGAR MP-21-003-042-002/139-A
(BADLIPADA) 		1721003042NRG25010520240147631 01/05/2024 SUNITA JAMSINGH 1721003042WL007390 SUNITA JAMSINGH 00415 SBIN0030050 40 40 Processed 04/05/2024 646084090 SUNITAJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 MEGHNAGAR MP-21-003-042-002/92-B
(BADLIPADA) 		1721003042NRG25010520240147633 01/05/2024 MESUL HAKKA 1721003042WL007390 MESUL HAKKA 00415 SBIN0030050 40 40 Processed 04/05/2024 646084090 MESULHAKKA BANK OF BARODA(606985)
SubTotal 120 120
32 MEGHNAGAR MP-21-003-008-003/101
(PATRA) 		1721003062NRG25010520240147404 01/05/2024 JAMU RATAN 1721003062WL007370 JAMU RATAN 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 JAMURATAN NARMADA JHABUA GRAMIN BANK(508515)
33 MEGHNAGAR MP-21-003-008-003/187
(PATRA) 		1721003062NRG25010520240147406 01/05/2024 RATAN RUGA 1721003062WL007370 RATAN RUGA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 RATANRUGA NARMADA JHABUA GRAMIN BANK(508515)
34 MEGHNAGAR MP-21-003-008-003/188
(PATRA) 		1721003062NRG25010520240147407 01/05/2024 SATAN RATAN 1721003062WL007370 SATAN RATAN 00697 BKID0MG5016 1458 1458 Processed 05/05/2024 646084090 SATANRATAN AIRTEL PAYMENTS BANK LIMITED(990288)
35 MEGHNAGAR MP-21-003-020-001/207
(RAMBHAPUR) 		1721003020NRG25010520240148077 01/05/2024 TAKESINGH BHADDU 1721003020WL007418 TAKESINGH BHADDU 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 TAKESINGHBHADDU BANK OF BARODA(606985)
36 MEGHNAGAR MP-21-003-020-001/230-B
(RAMBHAPUR) 		1721003020NRG25010520240148079 01/05/2024 GOMATSINGH MOTISINGH 1721003020WL007418 GOMATSINGH MOTISINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 GOMATSINGHMOTISINGH NARMADA JHABUA GRAMIN BANK(508515)
37 MEGHNAGAR MP-21-003-020-001/231
(RAMBHAPUR) 		1721003020NRG25010520240148081 01/05/2024 PREMSINGH PANNA 1721003020WL007418 PREMSINGH PANNA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 PREMSINGHPANNA NARMADA JHABUA GRAMIN BANK(508515)
38 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25010520240148086 01/05/2024 SUMITRA PARWAT 1721003020WL007418 SUMITRA PARWAT 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 SUMITRAPARWAT NARMADA JHABUA GRAMIN BANK(508515)
39 MEGHNAGAR MP-21-003-020-001/266
(RAMBHAPUR) 		1721003020NRG25010520240148085 01/05/2024 SUMITRA PARWAT 1721003020WL007418 SUMITRA PARWAT 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 SUMITRAPARWAT BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-020-001/35
(RAMBHAPUR) 		1721003020NRG25010520240148128 01/05/2024 JETLI KALIYA 1721003020WL007421 JETLI KALIYA 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 JETLIKALIYA STATE BANK OF INDIA(508548)
41 MEGHNAGAR MP-21-003-020-001/479
(RAMBHAPUR) 		1721003020NRG25010520240148134 01/05/2024 NAGIN KODAR 1721003020WL007421 NAGIN KODAR 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 NAGINKODAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 MEGHNAGAR MP-21-003-020-001/48
(RAMBHAPUR) 		1721003020NRG25010520240148087 01/05/2024 SUKIYA NARSINGH 1721003020WL007418 SUKIYA NARSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 SUKIYANARSINGH BANK OF BARODA(606985)
43 MEGHNAGAR MP-21-003-020-001/49
(RAMBHAPUR) 		1721003020NRG25010520240148138 01/05/2024 RAMESH TITAR 1721003020WL007421 RAMESH TITAR 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 RAMESHTITAR NARMADA JHABUA GRAMIN BANK(508515)
44 MEGHNAGAR MP-21-003-020-001/51
(RAMBHAPUR) 		1721003020NRG25010520240148089 01/05/2024 CHAGAN MADIYA PARGI 1721003020WL007418 CHAGAN MADIYA PARGI 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 CHAGANMADIYAPARGI BANK OF BARODA(606985)
45 MEGHNAGAR MP-21-003-020-001/59-A
(RAMBHAPUR) 		1721003020NRG25010520240148091 01/05/2024 Amarsingh pachayaji ghoti 1721003020WL007418 Amarsingh pachayaji ghoti 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 Amarsinghpachayajighoti BANK OF BARODA(606985)
46 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25010520240148097 01/05/2024 DHARMENDRA UDAYSINGH 1721003020WL007418 DHARMENDRA UDAYSINGH 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 DHARMENDRAUDAYSINGH NARMADA JHABUA GRAMIN BANK(508515)
47 MEGHNAGAR MP-21-003-020-002/28
(RAMBHAPUR) 		1721003020NRG25010520240148095 01/05/2024 UDAYSINGH KODAR 1721003020WL007418 UDAYSINGH KODAR 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 UDAYSINGHKODAR NARMADA JHABUA GRAMIN BANK(508515)
48 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25010520240148101 01/05/2024 Lalita Kachotiya 1721003020WL007418 Lalita Kachotiya 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 LalitaKachotiya NARMADA JHABUA GRAMIN BANK(508515)
49 MEGHNAGAR MP-21-003-020-002/63
(RAMBHAPUR) 		1721003020NRG25010520240148100 01/05/2024 Naharsingh Kachotiya 1721003020WL007418 Naharsingh Kachotiya 00697 BKID0MG5016 1458 1458 Processed 04/05/2024 646084090 NaharsinghKachotiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 26244 26244
50 MEGHNAGAR MP-21-003-042-002/59
(BADLIPADA) 		1721003042NRG25010520240147632 01/05/2024 KALU BHURIYA 1721003042WL007390 KALU BHURIYA 00697 BKID0MG5032 40 40 Processed 04/05/2024 646084090 KALUBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40 40
51 MEGHNAGAR MP-21-003-020-001/47
(RAMBHAPUR) 		1721003020NRG25010520240148132 01/05/2024 REVA MADIYA 1721003020WL007421 REVA MADIYA 00697 BKID0NAMRGB 1458 1458 Processed 04/05/2024 646084090 REVAMADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 67268 67268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_010524APB_FTO_23779 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 33534
2 MEGHNAGAR MP1721003_010524APB_FTO_23779 State Bank of India SBIN0001984 ADB THANDLA 40
3 MEGHNAGAR MP1721003_010524APB_FTO_23779 State Bank of India SBIN0004581 MEGHNAGAR 5832
4 MEGHNAGAR MP1721003_010524APB_FTO_23779 State Bank of India SBIN0030050 THANDLA 120
5 MEGHNAGAR MP1721003_010524APB_FTO_23779 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 26244
6 MEGHNAGAR MP1721003_010524APB_FTO_23779 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 40
7 MEGHNAGAR MP1721003_010524APB_FTO_23779 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 1458

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