Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_260524APB_FTO_46845
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 THANDLA MP-21-001-019-001/134
(CHIKALIYA) 		1721001000NRG25260520240304387 26/05/2024 Sagnu Dalla 1721001WL014601 Sagnu Dalla 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 SagnuDalla BANK OF BARODA(606985)
2 THANDLA MP-21-001-019-001/134
(CHIKALIYA) 		1721001000NRG25260520240304388 26/05/2024 Sagnu Dalla 1721001WL014601 Sagnu Dalla 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 SagnuDalla FINCARE SMALL FINANCE BANK LTD(608304)
3 THANDLA MP-21-001-019-001/135
(CHIKALIYA) 		1721001000NRG25260520240304389 26/05/2024 Ratna Dalla 1721001WL014601 Ratna Dalla 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 RatnaDalla BANK OF BARODA(606985)
4 THANDLA MP-21-001-019-001/135
(CHIKALIYA) 		1721001000NRG25260520240304390 26/05/2024 Ratna Dalla 1721001WL014601 Ratna Dalla 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 RatnaDalla BANK OF BARODA(606985)
5 THANDLA MP-21-001-019-001/143
(CHIKALIYA) 		1721001000NRG25260520240304391 26/05/2024 Bhunda Raysing 1721001WL014601 Bhunda Raysing 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 BhundaRaysing BANK OF BARODA(606985)
6 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG25260520240304394 26/05/2024 Etaru badar rawat 1721001WL014601 Etaru badar rawat 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 Etarubadarrawat NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-019-001/177
(CHIKALIYA) 		1721001000NRG25260520240304398 26/05/2024 MADIYA VARSINGH 1721001WL014601 MADIYA VARSINGH 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 MADIYAVARSINGH BANK OF BARODA(606985)
8 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25260520240304404 26/05/2024 MUNNI KAMLESH RAWAT 1721001WL014601 MUNNI KAMLESH RAWAT 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 MUNNIKAMLESHRAWAT BANK OF BARODA(606985)
9 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25260520240304402 26/05/2024 Rushi RAVAT 1721001WL014601 Rushi RAVAT 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 RushiRAVAT NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25260520240304401 26/05/2024 Tajhingh Narsingh RAWAT 1721001WL014601 Tajhingh Narsingh RAWAT 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 TajhinghNarsinghRAWAT JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 THANDLA MP-21-001-019-001/278
(CHIKALIYA) 		1721001000NRG25260520240304405 26/05/2024 Bhura Rajhing 1721001WL014601 Bhura Rajhing 00045 BARB0DEVIGA 1458 1458 Processed 29/05/2024 128750886 BhuraRajhing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16038 16038
12 THANDLA MP-21-001-019-001/177-A
(CHIKALIYA) 		1721001000NRG25260520240304400 26/05/2024 NURA SUBHASH 1721001WL014601 NURA SUBHASH 00415 SBIN0001984 1458 1458 Processed 29/05/2024 128750886 NURASUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
13 THANDLA MP-21-001-019-001/143
(CHIKALIYA) 		1721001000NRG25260520240304392 26/05/2024 Reva 1721001WL014601 Reva 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128750886 Reva STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-019-001/145-A
(CHIKALIYA) 		1721001000NRG25260520240304397 26/05/2024 Kelash Badar 1721001WL014601 Kelash Badar 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128750886 KelashBadar STATE BANK OF INDIA(508548)
15 THANDLA MP-21-001-019-001/145-A
(CHIKALIYA) 		1721001000NRG25260520240304396 26/05/2024 Kelash Badar 1721001WL014601 Kelash Badar 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128750886 KelashBadar FINO PAYMENTS BANK LTD(608001)
16 THANDLA MP-21-001-019-001/177-A
(CHIKALIYA) 		1721001000NRG25260520240304399 26/05/2024 SHUBHASH MADIYA 1721001WL014601 SHUBHASH MADIYA 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128750886 SHUBHASHMADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
17 THANDLA MP-21-001-019-001/237
(CHIKALIYA) 		1721001000NRG25260520240304403 26/05/2024 Kamlesh 1721001WL014601 Kamlesh 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128750886 Kamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
18 THANDLA MP-21-001-019-001/278-A
(CHIKALIYA) 		1721001000NRG25260520240304406 26/05/2024 Munni Rawat 1721001WL014601 Munni Rawat 00415 SBIN0030050 1458 1458 Processed 29/05/2024 128750886 MunniRawat STATE BANK OF INDIA(508548)
SubTotal 8748 8748
19 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG25260520240304395 26/05/2024 Ashu Ravat 1721001WL014601 Ashu Ravat 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128750886 AshuRavat INDIA POST PAYMENTS BANK LIMITED(508528)
20 THANDLA MP-21-001-019-001/278-B
(CHIKALIYA) 		1721001000NRG25260520240304407 26/05/2024 Rekha Ravat 1721001WL014601 Rekha Ravat 00691 IPOS0000001 1458 1458 Processed 29/05/2024 128750886 RekhaRavat INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
21 THANDLA MP-21-001-019-001/145
(CHIKALIYA) 		1721001000NRG25260520240304393 26/05/2024 badar narshing 1721001WL014601 badar narshing 00697 BKID0MG5032 1458 1458 Processed 29/05/2024 128750886 badarnarshing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 30618 30618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_260524APB_FTO_46845 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 16038
2 THANDLA MP1721001_260524APB_FTO_46845 State Bank of India SBIN0001984 ADB THANDLA 1458
3 THANDLA MP1721001_260524APB_FTO_46845 State Bank of India SBIN0030050 THANDLA 8748
4 THANDLA MP1721001_260524APB_FTO_46845 India Post Payments Bank IPOS0000001 Jhabua 2916
5 THANDLA MP1721001_260524APB_FTO_46845 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 1458

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