Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:57:31 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_160424APB_FTO_12777
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-21-012-034-001/238
(UBERAO) 		1721012034NRG25160420240050229 16/04/2024 AJJU BHURIYA 1721012034WL002789 AJJU BHURIYA 00045 BARB0JHABUA 972 972 Processed 26/04/2024 519489484 AJJUBHURIYA BANK OF BARODA(606985)
SubTotal 972 972
2 RANAPUR MP-21-012-026-002/115
(BHOORIMATI) 		1721012026NRG25160420240050206 16/04/2024 Suratan Himata 1721012026WL002787 Suratan Himata 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519489484 SuratanHimata INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-026-002/125
(BHOORIMATI) 		1721012026NRG25160420240050208 16/04/2024 SHETAN NANSINGH 1721012026WL002787 SHETAN NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519489484 SHETANNANSINGH STATE BANK OF INDIA(508548)
4 RANAPUR MP-21-012-026-002/161
(BHOORIMATI) 		1721012026NRG25160420240050217 16/04/2024 BADIYA NANSINGH 1721012026WL002787 BADIYA NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519489484 BADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-026-002/161
(BHOORIMATI) 		1721012026NRG25160420240050218 16/04/2024 BADIYA NANSINGH 1721012026WL002787 BADIYA NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519489484 BADIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
6 RANAPUR MP-21-012-026-002/89
(BHOORIMATI) 		1721012026NRG25160420240050221 16/04/2024 BABU TOLIYA 1721012026WL002787 BABU TOLIYA 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519489484 BABUTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7290 7290
7 RANAPUR MP-21-012-026-002/125
(BHOORIMATI) 		1721012026NRG25160420240050209 16/04/2024 SHAYADA SHEITANSINGH 1721012026WL002787 SHAYADA SHEITANSINGH 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 SHAYADASHEITANSINGH STATE BANK OF INDIA(508548)
8 RANAPUR MP-21-012-026-002/128-A
(BHOORIMATI) 		1721012026NRG25160420240050210 16/04/2024 PAPPU MANGIYA DAMOR 1721012026WL002787 PAPPU MANGIYA DAMOR 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 PAPPUMANGIYADAMOR STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-026-002/128-A
(BHOORIMATI) 		1721012026NRG25160420240050211 16/04/2024 RANGU PAPPU DAMOR 1721012026WL002787 RANGU PAPPU DAMOR 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 RANGUPAPPUDAMOR STATE BANK OF INDIA(508548)
10 RANAPUR MP-21-012-026-002/130-A
(BHOORIMATI) 		1721012026NRG25160420240050213 16/04/2024 SOHAN DAMOR 1721012026WL002787 SOHAN DAMOR 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 SOHANDAMOR STATE BANK OF INDIA(508548)
11 RANAPUR MP-21-012-026-002/131
(BHOORIMATI) 		1721012026NRG25160420240050215 16/04/2024 KEALASH SAKRIYA 1721012026WL002787 KEALASH SAKRIYA 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 KEALASHSAKRIYA STATE BANK OF INDIA(508548)
12 RANAPUR MP-21-012-026-002/177-B
(BHOORIMATI) 		1721012026NRG25160420240050219 16/04/2024 Kaalu Narsingh 1721012026WL002787 Kaalu Narsingh 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 KaaluNarsingh STATE BANK OF INDIA(508548)
13 RANAPUR MP-21-012-026-002/229-A
(BHOORIMATI) 		1721012026NRG25160420240050220 16/04/2024 BADU DAMOR 1721012026WL002787 BADU DAMOR 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519489484 BADUDAMOR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10206 10206
14 RANAPUR MP-21-012-034-001/232-B
(UBERAO) 		1721012034NRG25160420240050228 16/04/2024 SONU BHURIYA 1721012034WL002789 SONU BHURIYA 00688 FINO0001001 972 972 Processed 27/04/2024 519489484 SONUBHURIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
15 RANAPUR MP-21-012-034-001/238
(UBERAO) 		1721012034NRG25160420240050230 16/04/2024 JYOTI BHURIYA 1721012034WL002789 JYOTI BHURIYA 00691 IPOS0000001 972 972 Processed 26/04/2024 519489484 JYOTIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
16 RANAPUR MP-21-012-026-002/115
(BHOORIMATI) 		1721012026NRG25160420240050207 16/04/2024 Motlibai Bhuriya 1721012026WL002787 Motlibai Bhuriya 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489484 MotlibaiBhuriya NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-026-002/130
(BHOORIMATI) 		1721012026NRG25160420240050212 16/04/2024 SUMALI KASNA 1721012026WL002787 SUMALI KASNA 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489484 SUMALIKASNA NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-026-002/130-A
(BHOORIMATI) 		1721012026NRG25160420240050214 16/04/2024 MADI SOHAN 1721012026WL002787 MADI SOHAN 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489484 MADISOHAN NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-026-002/131
(BHOORIMATI) 		1721012026NRG25160420240050216 16/04/2024 KAMI KEALASH 1721012026WL002787 KAMI KEALASH 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489484 KAMIKEALASH NARMADA JHABUA GRAMIN BANK(508515)
20 RANAPUR MP-21-012-026-002/89
(BHOORIMATI) 		1721012026NRG25160420240050222 16/04/2024 MURLI BABU 1721012026WL002787 MURLI BABU 00697 BKID0MG5038 1458 1458 Processed 26/04/2024 519489484 MURLIBABU NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-034-001/232-A
(UBERAO) 		1721012034NRG25160420240050225 16/04/2024 BHUCHAR MOTIYA 1721012034WL002789 BHUCHAR MOTIYA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519489484 BHUCHARMOTIYA FINO PAYMENTS BANK LTD(608001)
22 RANAPUR MP-21-012-034-001/232-A
(UBERAO) 		1721012034NRG25160420240050226 16/04/2024 BHUCHAR MOTIYA 1721012034WL002789 BHUCHAR MOTIYA 00697 BKID0MG5038 972 972 Processed 27/04/2024 519489484 BHUCHARMOTIYA FINO PAYMENTS BANK LTD(608001)
23 RANAPUR MP-21-012-034-001/232-B
(UBERAO) 		1721012034NRG25160420240050227 16/04/2024 MUKESH BHURIYA 1721012034WL002789 MUKESH BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489484 MUKESHBHURIYA STATE BANK OF INDIA(508548)
24 RANAPUR MP-21-012-034-001/239
(UBERAO) 		1721012034NRG25160420240050231 16/04/2024 NARSINGH RUMAL 1721012034WL002789 NARSINGH RUMAL 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489484 NARSINGHRUMAL BANK OF BARODA(606985)
25 RANAPUR MP-21-012-034-001/239
(UBERAO) 		1721012034NRG25160420240050232 16/04/2024 SUCHI NARSINGH MAKHODIYA 1721012034WL002789 SUCHI NARSINGH MAKHODIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489484 SUCHINARSINGHMAKHODIYA NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-034-001/24
(UBERAO) 		1721012034NRG25160420240050233 16/04/2024 LIMBA BHURIYA 1721012034WL002789 LIMBA BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489484 LIMBABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 RANAPUR MP-21-012-034-001/24
(UBERAO) 		1721012034NRG25160420240050234 16/04/2024 MARASI BHURIYA 1721012034WL002789 MARASI BHURIYA 00697 BKID0MG5038 972 972 Processed 26/04/2024 519489484 MARASIBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14094 14094
Total 34506 34506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_160424APB_FTO_12777 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 972
2 RANAPUR MP1721012_160424APB_FTO_12777 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 14094
3 RANAPUR MP1721012_160424APB_FTO_12777 State Bank of India SBIN0002888 RANAPUR 10206
4 RANAPUR MP1721012_160424APB_FTO_12777 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 7290
5 RANAPUR MP1721012_160424APB_FTO_12777 India Post Payments Bank IPOS0000001 Jhabua 972
6 RANAPUR MP1721012_160424APB_FTO_12777 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972

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