Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:49:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_100424APB_FTO_7454
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-21-012-025-001/137
(BAN) 		1721012025NRG24090420241502869 10/04/2024 NAVA SINGAD 1721012025WL121936 NAVA SINGAD 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519622835 NAVASINGAD BANK OF BARODA(606985)
2 RANAPUR MP-21-012-025-001/70
(BAN) 		1721012025NRG24090420241502878 10/04/2024 MANGILAL PAL 1721012025WL121938 MANGILAL PAL 00045 BARB0JHABUA 1326 1326 Processed 26/04/2024 519622835 MANGILALPAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 RANAPUR MP-21-012-025-001/22-A
(BAN) 		1721012025NRG24090420241502863 10/04/2024 PRIYANKA BAMNIYA 1721012025WL121934 PRIYANKA BAMNIYA 00045 BARB0PARAXX 1326 1326 Processed 26/04/2024 519622835 PRIYANKABAMNIYA BANK OF BARODA(606985)
SubTotal 1326 1326
4 RANAPUR MP-21-012-025-001/70
(BAN) 		1721012025NRG24090420241502879 10/04/2024 ANIL PALIWAL 1721012025WL121938 ANIL PALIWAL 00045 BARB0UDAIGA 1326 1326 Processed 26/04/2024 519622835 ANILPALIWAL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
5 RANAPUR MP-21-012-025-001/157
(BAN) 		1721012025NRG24090420241502866 10/04/2024 CHENSINGH SINGAD 1721012025WL121935 CHENSINGH SINGAD 00114 CBIN0MPDCAQ 1326 1326 Processed 26/04/2024 519622835 CHENSINGHSINGAD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 RANAPUR MP-21-012-025-001/225-A
(BAN) 		1721012025NRG24090420241502873 10/04/2024 RAKESH MAGAN 1721012025WL121937 RAKESH MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 26/04/2024 519622835 RAKESHMAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
7 RANAPUR MP-21-012-025-001/225-A
(BAN) 		1721012025NRG24090420241502874 10/04/2024 RAKESH MAGAN 1721012025WL121937 RAKESH MAGAN 00114 CBIN0MPDCAQ 1326 1326 Processed 26/04/2024 519622835 RAKESHMAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
8 RANAPUR MP-21-012-025-001/100
(BAN) 		1721012025NRG24090420241502860 10/04/2024 SAYBA JAMINGH 1721012025WL121934 SAYBA JAMINGH 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 SAYBAJAMINGH BANK OF BARODA(606985)
9 RANAPUR MP-21-012-025-001/137
(BAN) 		1721012025NRG24090420241502870 10/04/2024 RAMISHA 1721012025WL121936 RAMISHA 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 RAMISHA BANK OF BARODA(606985)
10 RANAPUR MP-21-012-025-001/157-A
(BAN) 		1721012025NRG24090420241502867 10/04/2024 KARTIK SINGAD 1721012025WL121935 KARTIK SINGAD 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 KARTIKSINGAD STATE BANK OF INDIA(508548)
11 RANAPUR MP-21-012-025-001/157-A
(BAN) 		1721012025NRG24090420241502868 10/04/2024 KARTIK SINGAD 1721012025WL121935 KARTIK SINGAD 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 KARTIKSINGAD BANK OF BARODA(606985)
12 RANAPUR MP-21-012-025-001/22
(BAN) 		1721012025NRG24090420241502861 10/04/2024 DHARMENDRA BAMNIYA 1721012025WL121934 DHARMENDRA BAMNIYA 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 DHARMENDRABAMNIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 RANAPUR MP-21-012-025-001/22
(BAN) 		1721012025NRG24090420241502862 10/04/2024 DHARMENDRA BAMNIYA 1721012025WL121934 DHARMENDRA BAMNIYA 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 DHARMENDRABAMNIYA STATE BANK OF INDIA(508548)
14 RANAPUR MP-21-012-025-001/22-B
(BAN) 		1721012025NRG24090420241502864 10/04/2024 AJAY BAMNIYA 1721012025WL121934 AJAY BAMNIYA 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 AJAYBAMNIYA PUNJAB NATIONAL BANK(508568)
15 RANAPUR MP-21-012-025-001/22-B
(BAN) 		1721012025NRG24090420241502865 10/04/2024 SHARMA BAMANIYA 1721012025WL121934 SHARMA BAMANIYA 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 SHARMABAMANIYA STATE BANK OF INDIA(508548)
16 RANAPUR MP-21-012-025-001/225
(BAN) 		1721012025NRG24090420241502872 10/04/2024 RAMILA 1721012025WL121937 RAMILA 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 RAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
17 RANAPUR MP-21-012-025-001/226
(BAN) 		1721012025NRG24090420241502875 10/04/2024 CHAGAN 1721012025WL121937 CHAGAN 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 CHAGAN AIRTEL PAYMENTS BANK LIMITED(990288)
18 RANAPUR MP-21-012-025-001/431
(BAN) 		1721012025NRG24090420241502877 10/04/2024 GHESUDI 1721012025WL121938 GHESUDI 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 GHESUDI STATE BANK OF INDIA(508548)
19 RANAPUR MP-21-012-025-001/431
(BAN) 		1721012025NRG24090420241502876 10/04/2024 GHESUDI 1721012025WL121938 GHESUDI 00415 SBIN0002888 1326 1326 Processed 26/04/2024 519622835 GHESUDI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
20 RANAPUR MP-21-012-025-001/225
(BAN) 		1721012025NRG24090420241502871 10/04/2024 MAGAN SINGAD 1721012025WL121937 MAGAN SINGAD 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519622835 MAGANSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 RANAPUR MP-21-012-032-003/168-A
(BHOOT BARDA) 		1721012032NRG24050420241502537 10/04/2024 Suresh DAMOR 1721012032WL121910 Suresh DAMOR 00691 IPOS0000001 884 884 Processed 26/04/2024 519622835 SureshDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANAPUR MP-21-012-032-003/65
(BHOOT BARDA) 		1721012032NRG24050420241502543 10/04/2024 Himla 1721012032WL121910 Himla 00691 IPOS0000001 884 884 Processed 26/04/2024 519622835 Himla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
23 RANAPUR MP-21-012-032-003/168-A
(BHOOT BARDA) 		1721012032NRG24050420241502538 10/04/2024 MANISHA 1721012032WL121910 MANISHA 00697 BKID0MG5038 884 884 Processed 26/04/2024 519622835 MANISHA NARMADA JHABUA GRAMIN BANK(508515)
24 RANAPUR MP-21-012-032-003/49
(BHOOT BARDA) 		1721012032NRG24050420241502539 10/04/2024 Juwariya Himchand 1721012032WL121910 Juwariya Himchand 00697 BKID0MG5038 884 884 Processed 26/04/2024 519622835 JuwariyaHimchand BANK OF INDIA(508505)
25 RANAPUR MP-21-012-032-003/49
(BHOOT BARDA) 		1721012032NRG24050420241502540 10/04/2024 MALLU 1721012032WL121910 MALLU 00697 BKID0MG5038 884 884 Processed 26/04/2024 519622835 MALLU NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-032-003/50
(BHOOT BARDA) 		1721012032NRG24050420241502542 10/04/2024 Kamali 1721012032WL121910 Kamali 00697 BKID0MG5038 884 884 Processed 26/04/2024 519622835 Kamali NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-032-003/50
(BHOOT BARDA) 		1721012032NRG24050420241502541 10/04/2024 Vesta 1721012032WL121910 Vesta 00697 BKID0MG5038 884 884 Processed 26/04/2024 519622835 Vesta NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
Total 32708 32708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_100424APB_FTO_7454 Bank of Baroda BARB0UDAIGA UDAIGARH, MP 1326
2 RANAPUR MP1721012_100424APB_FTO_7454 State Bank of India SBIN0002888 RANAPUR 15912
3 RANAPUR MP1721012_100424APB_FTO_7454 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 4420
4 RANAPUR MP1721012_100424APB_FTO_7454 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1326
5 RANAPUR MP1721012_100424APB_FTO_7454 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 3978
6 RANAPUR MP1721012_100424APB_FTO_7454 India Post Payments Bank IPOS0000001 Jhabua 1326
7 RANAPUR MP1721012_100424APB_FTO_7454 India Post Payments Bank IPOS0000001 Ratlam 1768
8 RANAPUR MP1721012_100424APB_FTO_7454 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2652

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