Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:08:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_220524APB_FTO_43248
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-21-012-042-001/4-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282071 22/05/2024 CHHITU SINGAD 1721012WL013491 CHHITU SINGAD 00045 BARB0JHABUA 1215 1215 Processed 28/05/2024 111850862 CHHITUSINGAD INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANAPUR MP-21-012-042-001/72
(BHOR KUNDIYA) 		1721012000NRG25220520240282081 22/05/2024 Lalsingh Masaniya 1721012WL013491 Lalsingh Masaniya 00045 BARB0JHABUA 1215 1215 Processed 28/05/2024 111850862 LalsinghMasaniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2430 2430
3 RANAPUR MP-21-012-044-001/208-A
(AGERA) 		1721012044NRG25220520240282293 22/05/2024 DHUNDARU 1721012044WL013510 DHUNDARU 00114 CBIN0MPDCAQ 900 900 Processed 28/05/2024 111850862 DHUNDARU INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAPUR MP-21-012-044-001/208-A
(AGERA) 		1721012044NRG25220520240282294 22/05/2024 DHUNDARU 1721012044WL013510 DHUNDARU 00114 CBIN0MPDCAQ 900 900 Processed 28/05/2024 111850862 DHUNDARU STATE BANK OF INDIA(508548)
SubTotal 1800 1800
5 RANAPUR MP-21-012-042-001/74-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282083 22/05/2024 AJESH JAMRA 1721012WL013491 AJESH JAMRA 00415 SBIN0002888 1215 1215 Processed 28/05/2024 111850862 AJESHJAMRA STATE BANK OF INDIA(508548)
SubTotal 1215 1215
6 RANAPUR MP-21-012-042-001/23
(BHOR KUNDIYA) 		1721012000NRG25220520240282067 22/05/2024 Santi singad 1721012WL013491 Santi singad 00688 FINO0001001 1215 1215 Processed 28/05/2024 111850862 Santisingad FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
7 RANAPUR MP-21-012-042-001/53-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282074 22/05/2024 DIPESH JAMRA 1721012WL013491 DIPESH JAMRA 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111850862 DIPESHJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 RANAPUR MP-21-012-042-001/53-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282075 22/05/2024 IDI JAMRA 1721012WL013491 IDI JAMRA 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111850862 IDIJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282079 22/05/2024 VESTA VASKELA 1721012WL013491 VESTA VASKELA 00691 IPOS0000001 1215 1215 Processed 28/05/2024 111850862 VESTAVASKELA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3645 3645
10 RANAPUR MP-21-012-037-001/30
(KHADKUI) 		1721012037NRG25190520240261525 22/05/2024 Rupsingh Nana 1721012037WL012681 Rupsingh Nana 00697 BKID0MG5038 972 972 Processed 28/05/2024 111850862 RupsinghNana INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANAPUR MP-21-012-037-001/76-C
(KHADKUI) 		1721012037NRG25190520240261526 22/05/2024 KHUMA BHURA 1721012037WL012682 KHUMA BHURA 00697 BKID0MG5038 1105 1105 Processed 28/05/2024 111850862 KHUMABHURA NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-042-001/23
(BHOR KUNDIYA) 		1721012000NRG25220520240282066 22/05/2024 MANSINGH SINGAD 1721012WL013491 MANSINGH SINGAD 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 MANSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-042-001/24
(BHOR KUNDIYA) 		1721012000NRG25220520240282068 22/05/2024 Rakesh Singad 1721012WL013491 Rakesh Singad 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 RakeshSingad BANK OF BARODA(606985)
14 RANAPUR MP-21-012-042-001/25
(BHOR KUNDIYA) 		1721012000NRG25220520240282069 22/05/2024 TERSINGH SINGAD 1721012WL013491 TERSINGH SINGAD 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 TERSINGHSINGAD NARMADA JHABUA GRAMIN BANK(508515)
15 RANAPUR MP-21-012-042-001/31
(BHOR KUNDIYA) 		1721012000NRG25220520240282070 22/05/2024 SHAHAJA DUNGARIYA 1721012WL013491 SHAHAJA DUNGARIYA 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 SHAHAJADUNGARIYA NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012000NRG25220520240282072 22/05/2024 DUNGARIYA KHUMSINGH 1721012WL013491 DUNGARIYA KHUMSINGH 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 DUNGARIYAKHUMSINGH STATE BANK OF INDIA(508548)
17 RANAPUR MP-21-012-042-001/41
(BHOR KUNDIYA) 		1721012000NRG25220520240282073 22/05/2024 NURBAI DUNGARSINGH 1721012WL013491 NURBAI DUNGARSINGH 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 NURBAIDUNGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-042-001/54
(BHOR KUNDIYA) 		1721012000NRG25220520240282076 22/05/2024 Dhan singh Khumsingh 1721012WL013491 Dhan singh Khumsingh 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 DhansinghKhumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
19 RANAPUR MP-21-012-042-001/61
(BHOR KUNDIYA) 		1721012000NRG25220520240282078 22/05/2024 NANAKI THAVLA MASANIYA 1721012WL013491 NANAKI THAVLA MASANIYA 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 NANAKITHAVLAMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
20 RANAPUR MP-21-012-042-001/61
(BHOR KUNDIYA) 		1721012000NRG25220520240282077 22/05/2024 THAVALA JOVASINGH 1721012WL013491 THAVALA JOVASINGH 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 THAVALAJOVASINGH NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-042-001/66-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282080 22/05/2024 SONU VESTA VASKELA 1721012WL013491 SONU VESTA VASKELA 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 SONUVESTAVASKELA NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-042-001/72
(BHOR KUNDIYA) 		1721012000NRG25220520240282082 22/05/2024 HUSANBAI LALSINGH 1721012WL013491 HUSANBAI LALSINGH 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 HUSANBAILALSINGH NARMADA JHABUA GRAMIN BANK(508515)
23 RANAPUR MP-21-012-042-001/74-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282084 22/05/2024 HIRALI JAMRA 1721012WL013491 HIRALI JAMRA 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 HIRALIJAMRA STATE BANK OF INDIA(508548)
24 RANAPUR MP-21-012-042-001/77
(BHOR KUNDIYA) 		1721012000NRG25220520240282085 22/05/2024 TERASINGH JUVANSINGH 1721012WL013491 TERASINGH JUVANSINGH 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 TERASINGHJUVANSINGH NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-042-001/78-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282088 22/05/2024 Nurja singad 1721012WL013491 Nurja singad 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 Nurjasingad NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-042-001/78-A
(BHOR KUNDIYA) 		1721012000NRG25220520240282087 22/05/2024 Var netu singh 1721012WL013491 Var netu singh 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 Varnetusingh BANK OF BARODA(606985)
27 RANAPUR MP-21-012-042-002/30-B
(BHOR KUNDIYA) 		1721012000NRG25220520240282089 22/05/2024 KELASH BHAYDIYA 1721012WL013491 KELASH BHAYDIYA 00697 BKID0MG5038 243 243 Processed 28/05/2024 111850862 KELASHBHAYDIYA NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-042-002/30-B
(BHOR KUNDIYA) 		1721012000NRG25220520240282090 22/05/2024 NURI BAI 1721012WL013491 NURI BAI 00697 BKID0MG5038 1215 1215 Processed 28/05/2024 111850862 NURIBAI NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-044-001/194
(AGERA) 		1721012044NRG25220520240282289 22/05/2024 JUVANSINGH KANA 1721012044WL013509 JUVANSINGH KANA 00697 BKID0MG5038 1458 1458 Processed 28/05/2024 111850862 JUVANSINGHKANA NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-044-001/194-B
(AGERA) 		1721012044NRG25220520240282290 22/05/2024 TETIYA JUWANSINGH 1721012044WL013509 TETIYA JUWANSINGH 00697 BKID0MG5038 1458 1458 Processed 28/05/2024 111850862 TETIYAJUWANSINGH NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-044-001/208
(AGERA) 		1721012044NRG25220520240282291 22/05/2024 KEMTA SURLA NINGWAL 1721012044WL013510 KEMTA SURLA NINGWAL 00697 BKID0MG5038 900 900 Processed 28/05/2024 111850862 KEMTASURLANINGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 RANAPUR MP-21-012-044-001/208
(AGERA) 		1721012044NRG25220520240282292 22/05/2024 MESHARI NINGWAL 1721012044WL013510 MESHARI NINGWAL 00697 BKID0MG5038 900 900 Processed 28/05/2024 111850862 MESHARININGWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26476 26476
33 RANAPUR MP-21-012-042-001/77
(BHOR KUNDIYA) 		1721012000NRG25220520240282086 22/05/2024 DINESH MASANIYA 1721012WL013491 DINESH MASANIYA 00703 AIRP0000001 1215 1215 Processed 28/05/2024 111850862 DINESHMASANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
Total 37996 37996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_220524APB_FTO_43248 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2430
2 RANAPUR MP1721012_220524APB_FTO_43248 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1800
3 RANAPUR MP1721012_220524APB_FTO_43248 State Bank of India SBIN0002888 RANAPUR 1215
4 RANAPUR MP1721012_220524APB_FTO_43248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
5 RANAPUR MP1721012_220524APB_FTO_43248 India Post Payments Bank IPOS0000001 Jhabua 3645
6 RANAPUR MP1721012_220524APB_FTO_43248 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 26476
7 RANAPUR MP1721012_220524APB_FTO_43248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1215

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