Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_040524APB_FTO_26561
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-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG25040520240167343 04/05/2024 khima BILWAL 1721004022WL008379 khima BILWAL 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 khimaBILWAL BANK OF BARODA(606985)
2 JHABUA MP-21-004-022-001/109
(KARDAWAD (BADI)) 		1721004022NRG25040520240167344 04/05/2024 VALI Bilwal 1721004022WL008379 VALI Bilwal 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 VALIBilwal NARMADA JHABUA GRAMIN BANK(508515)
3 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG25040520240167348 04/05/2024 KAMA 1721004022WL008379 KAMA 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 KAMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-022-001/117-B
(KARDAWAD (BADI)) 		1721004022NRG25040520240167350 04/05/2024 LALI BILWAL 1721004022WL008379 LALI BILWAL 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 LALIBILWAL BANK OF BARODA(606985)
5 JHABUA MP-21-004-022-001/310
(KARDAWAD (BADI)) 		1721004022NRG25040520240167352 04/05/2024 PASU MUNSINGH BILWAL 1721004022WL008379 PASU MUNSINGH BILWAL 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 PASUMUNSINGHBILWAL BANK OF BARODA(606985)
6 JHABUA MP-21-004-022-001/322
(KARDAWAD (BADI)) 		1721004022NRG25040520240167354 04/05/2024 BALI BIlwal 1721004022WL008379 BALI BIlwal 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 BALIBIlwal INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-022-001/36
(KARDAWAD (BADI)) 		1721004022NRG25040520240167341 04/05/2024 Dayaram Pema 1721004022WL008378 Dayaram Pema 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 DayaramPema BANK OF BARODA(606985)
8 JHABUA MP-21-004-022-001/36
(KARDAWAD (BADI)) 		1721004022NRG25040520240167342 04/05/2024 santosh 1721004022WL008378 santosh 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
9 JHABUA MP-21-004-022-001/486
(KARDAWAD (BADI)) 		1721004022NRG25040520240167355 04/05/2024 VINITA DAMOR 1721004022WL008379 VINITA DAMOR 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 VINITADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
10 JHABUA MP-21-004-022-001/490-A
(KARDAWAD (BADI)) 		1721004022NRG25040520240167356 04/05/2024 Dula Bheema 1721004022WL008379 Dula Bheema 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 DulaBheema BANK OF BARODA(606985)
11 JHABUA MP-21-004-022-001/490-A
(KARDAWAD (BADI)) 		1721004022NRG25040520240167357 04/05/2024 METHA Dula DAMOR 1721004022WL008379 METHA Dula DAMOR 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 METHADulaDAMOR BANK OF BARODA(606985)
12 JHABUA MP-21-004-022-001/490-B
(KARDAWAD (BADI)) 		1721004022NRG25040520240167359 04/05/2024 Kamta Damor 1721004022WL008379 Kamta Damor 00045 BARB0JHABUA 1458 1458 Processed 10/05/2024 740763289 KamtaDamor BANK OF BARODA(606985)
SubTotal 17496 17496
13 JHABUA MP-21-004-022-001/110
(KARDAWAD (BADI)) 		1721004022NRG25040520240167345 04/05/2024 Bhimji Maliya 1721004022WL008379 Bhimji Maliya 00078 CNRB0004142 1458 1458 Processed 10/05/2024 740763289 BhimjiMaliya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 JHABUA MP-21-004-022-001/111
(KARDAWAD (BADI)) 		1721004022NRG25040520240167347 04/05/2024 Bhamriya Nanji 1721004022WL008379 Bhamriya Nanji 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740763289 BhamriyaNanji INDIA POST PAYMENTS BANK LIMITED(508528)
15 JHABUA MP-21-004-022-001/113
(KARDAWAD (BADI)) 		1721004022NRG25040520240167349 04/05/2024 Chhatu Singha 1721004022WL008379 Chhatu Singha 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740763289 ChhatuSingha CENTRAL BANK OF INDIA(607115)
16 JHABUA MP-21-004-022-001/310
(KARDAWAD (BADI)) 		1721004022NRG25040520240167351 04/05/2024 Munsingh Nanji 1721004022WL008379 Munsingh Nanji 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740763289 MunsinghNanji INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-022-001/322
(KARDAWAD (BADI)) 		1721004022NRG25040520240167353 04/05/2024 Munsing Ramala 1721004022WL008379 Munsing Ramala 00089 CBIN0283896 1458 1458 Processed 10/05/2024 740763289 MunsingRamala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5832 5832
18 JHABUA MP-21-004-022-001/490-B
(KARDAWAD (BADI)) 		1721004022NRG25040520240167358 04/05/2024 Dinesh Damor 1721004022WL008379 Dinesh Damor 00468 UBIN0557528 1458 1458 Processed 10/05/2024 740763289 DineshDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
19 JHABUA MP-21-004-022-001/110
(KARDAWAD (BADI)) 		1721004022NRG25040520240167346 04/05/2024 TOLI BHIMAJI 1721004022WL008379 TOLI BHIMAJI 00697 BKID0MG5002 1458 1458 Processed 10/05/2024 740763289 TOLIBHIMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 27702 27702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_040524APB_FTO_26561 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 17496
2 JHABUA MP1721004_040524APB_FTO_26561 Canara Bank CNRB0004142 JHABUA 1458
3 JHABUA MP1721004_040524APB_FTO_26561 Central Bank Of India CBIN0283896 JHABUA 5832
4 JHABUA MP1721004_040524APB_FTO_26561 Union Bank of India UBIN0557528 JHABUA 1458
5 JHABUA MP1721004_040524APB_FTO_26561 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 1458

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