Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:39:46 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_140424APB_FTO_10333
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-21-012-008-001/160-A
(MANDLINATHU) 		1721012008NRG25140420240030199 14/04/2024 BAJU PARMAR 1721012008WL001762 BAJU PARMAR 00045 BARB0JHABUA 1944 1944 Processed 26/04/2024 519537309 BAJUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANAPUR MP-21-012-008-002/56-A
(MANDLINATHU) 		1721012008NRG25140420240030360 14/04/2024 VIJAY SHANKAR DAMOR 1721012008WL001765 VIJAY SHANKAR DAMOR 00045 BARB0JHABUA 60 60 Processed 26/04/2024 519537309 VIJAYSHANKARDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-015-001/48
(CHHAGOLA) 		1721012015NRG25140420240029868 14/04/2024 SURESH CHOUHAN KARANSINGH 1721012015WL001745 SURESH CHOUHAN KARANSINGH 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 SURESHCHOUHANKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAPUR MP-21-012-015-001/48
(CHHAGOLA) 		1721012015NRG25140420240029869 14/04/2024 SURESH CHOUHAN KARANSINGH 1721012015WL001745 SURESH CHOUHAN KARANSINGH 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 SURESHCHOUHANKARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-015-001/48-A
(CHHAGOLA) 		1721012015NRG25140420240029871 14/04/2024 LATA 1721012015WL001745 LATA 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 LATA BANK OF BARODA(606985)
6 RANAPUR MP-21-012-015-001/48-A
(CHHAGOLA) 		1721012015NRG25140420240029870 14/04/2024 PAPPU CHOUHAN 1721012015WL001745 PAPPU CHOUHAN 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 PAPPUCHOUHAN BANK OF BARODA(606985)
7 RANAPUR MP-21-012-015-001/48-B
(CHHAGOLA) 		1721012015NRG25140420240029872 14/04/2024 ISHWAR CHOUHAN 1721012015WL001745 ISHWAR CHOUHAN 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 ISHWARCHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
8 RANAPUR MP-21-012-015-002/238-A
(CHHAGOLA) 		1721012015NRG25140420240029896 14/04/2024 Tolsing 1721012015WL001748 Tolsing 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 Tolsing STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-015-002/238-A
(CHHAGOLA) 		1721012015NRG25140420240029897 14/04/2024 Tolsing 1721012015WL001748 Tolsing 00045 BARB0JHABUA 1458 1458 Processed 26/04/2024 519537309 Tolsing BANK OF BARODA(606985)
SubTotal 12210 12210
10 RANAPUR MP-21-012-015-001/125-C
(CHHAGOLA) 		1721012015NRG25140420240029892 14/04/2024 BHURESH SINGAD 1721012015WL001747 BHURESH SINGAD 00048 BKID0008800 1458 1458 Processed 26/04/2024 519537309 BHURESHSINGAD BANK OF INDIA(508505)
SubTotal 1458 1458
11 RANAPUR MP-21-012-008-001/5
(MANDLINATHU) 		1721012008NRG25140420240030196 14/04/2024 NAHARSINGH MOHANIYA 1721012008WL001761 NAHARSINGH MOHANIYA 00114 CBIN0MPDCAQ 1944 1944 Processed 26/04/2024 519537309 NAHARSINGHMOHANIYA BANK OF BARODA(606985)
12 RANAPUR MP-21-012-008-001/5
(MANDLINATHU) 		1721012008NRG25140420240030197 14/04/2024 NAHARSINGH MOHANIYA 1721012008WL001761 NAHARSINGH MOHANIYA 00114 CBIN0MPDCAQ 1944 1944 Processed 26/04/2024 519537309 NAHARSINGHMOHANIYA BANK OF BARODA(606985)
13 RANAPUR MP-21-012-014-003/666
(SAMOI) 		1721012000NRG25140420240030194 14/04/2024 BHIMA NANSINGH 1721012WL001759 BHIMA NANSINGH 00114 CBIN0MPDCAQ 1458 1458 Processed 26/04/2024 519537309 BHIMANANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5346 5346
14 RANAPUR MP-21-012-015-001/125-C
(CHHAGOLA) 		1721012015NRG25140420240029893 14/04/2024 LALIT SINGAD 1721012015WL001747 LALIT SINGAD 00415 SBIN0001200 1458 1458 Processed 26/04/2024 519537309 LALITSINGAD STATE BANK OF INDIA(508548)
SubTotal 1458 1458
15 RANAPUR MP-21-012-008-001/5-A
(MANDLINATHU) 		1721012008NRG25140420240030195 14/04/2024 KAMLESH MOHANIYA 1721012008WL001760 KAMLESH MOHANIYA 00415 SBIN0002888 100 100 Processed 26/04/2024 519537309 KAMLESHMOHANIYA AIRTEL PAYMENTS BANK LIMITED(990288)
16 RANAPUR MP-21-012-008-002/56
(MANDLINATHU) 		1721012008NRG25140420240030359 14/04/2024 SHANKAR SINGH DAMOR 1721012008WL001765 SHANKAR SINGH DAMOR 00415 SBIN0002888 60 60 Processed 26/04/2024 519537309 SHANKARSINGHDAMOR NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-008-002/56
(MANDLINATHU) 		1721012008NRG25140420240030358 14/04/2024 SHANKARSINGH DAMOR 1721012008WL001765 SHANKARSINGH DAMOR 00415 SBIN0002888 60 60 Processed 26/04/2024 519537309 SHANKARSINGHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
18 RANAPUR MP-21-012-015-001/48-C
(CHHAGOLA) 		1721012015NRG25140420240029873 14/04/2024 ANJULA CHOUHAN 1721012015WL001745 ANJULA CHOUHAN 00415 SBIN0002888 1458 1458 Processed 26/04/2024 519537309 ANJULACHOUHAN STATE BANK OF INDIA(508548)
SubTotal 1678 1678
19 RANAPUR MP-21-012-015-001/125-D
(CHHAGOLA) 		1721012015NRG25140420240029895 14/04/2024 DINAKARAN SOOR SINGH SINGAD 1721012015WL001747 DINAKARAN SOOR SINGH SINGAD 00415 SBIN0030131 1458 1458 Rejected 26/04/2024 519537309 Participant not mapped to the product
SubTotal 1458 1458
20 RANAPUR MP-21-012-015-001/125-D
(CHHAGOLA) 		1721012015NRG25140420240029894 14/04/2024 TARABAI SINGAD SURSINGH 1721012015WL001747 TARABAI SINGAD SURSINGH 00415 SBIN0030153 1458 1458 Processed 26/04/2024 519537309 TARABAISINGADSURSINGH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
21 RANAPUR MP-21-012-015-002/166-A
(CHHAGOLA) 		1721012015NRG25140420240029992 14/04/2024 PRATAP SINGH KIRTAN SINGAD 1721012015WL001751 PRATAP SINGH KIRTAN SINGAD 00688 FINO0001001 1458 1458 Processed 26/04/2024 519537309 PRATAPSINGHKIRTANSINGAD FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
22 RANAPUR MP-21-012-014-003/666
(SAMOI) 		1721012000NRG25140420240030193 14/04/2024 BHIMA MASANIYA 1721012WL001759 BHIMA MASANIYA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519537309 BHIMAMASANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
23 RANAPUR MP-21-012-006-001/186-C
(BHANDA KHEDA) 		1721012006NRG25140420240029781 14/04/2024 GUDDI SABUR 1721012006WL001735 GUDDI SABUR 00697 BKID0MG5034 1326 1326 Processed 26/04/2024 519537309 GUDDISABUR BANK OF BARODA(606985)
24 RANAPUR MP-21-012-006-001/187
(BHANDA KHEDA) 		1721012006NRG25140420240029782 14/04/2024 ANSING NANJI 1721012006WL001735 ANSING NANJI 00697 BKID0MG5034 1326 1326 Processed 26/04/2024 519537309 ANSINGNANJI INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANAPUR MP-21-012-008-002/5
(MANDLINATHU) 		1721012008NRG25140420240030356 14/04/2024 KALU MANSINGH 1721012008WL001765 KALU MANSINGH 00697 BKID0MG5034 60 60 Processed 26/04/2024 519537309 KALUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANAPUR MP-21-012-008-002/5
(MANDLINATHU) 		1721012008NRG25140420240030357 14/04/2024 SARAMA KALU DAMOR 1721012008WL001765 SARAMA KALU DAMOR 00697 BKID0MG5034 60 60 Processed 26/04/2024 519537309 SARAMAKALUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2772 2772
27 RANAPUR MP-21-012-008-001/160-A
(MANDLINATHU) 		1721012008NRG25140420240030198 14/04/2024 KALU PARMAR 1721012008WL001762 KALU PARMAR 00697 BKID0MG5056 1944 1944 Processed 26/04/2024 519537309 KALUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 RANAPUR MP-21-012-008-001/99
(MANDLINATHU) 		1721012008NRG25140420240030354 14/04/2024 JELA PASUVA PARMAR 1721012008WL001764 JELA PASUVA PARMAR 00697 BKID0MG5056 60 60 Processed 26/04/2024 519537309 JELAPASUVAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-008-001/99
(MANDLINATHU) 		1721012008NRG25140420240030353 14/04/2024 PASUVA SAKARIYA PARMAR 1721012008WL001764 PASUVA SAKARIYA PARMAR 00697 BKID0MG5056 60 60 Processed 26/04/2024 519537309 PASUVASAKARIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-008-002/110
(MANDLINATHU) 		1721012008NRG25140420240030355 14/04/2024 BADALI GULA PARMAR 1721012008WL001764 BADALI GULA PARMAR 00697 BKID0MG5056 60 60 Processed 26/04/2024 519537309 BADALIGULAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-014-003/201
(SAMOI) 		1721012000NRG25140420240030187 14/04/2024 DALSINGH KARKIYA PARMAR 1721012WL001759 DALSINGH KARKIYA PARMAR 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 DALSINGHKARKIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
32 RANAPUR MP-21-012-014-003/201
(SAMOI) 		1721012000NRG25140420240030188 14/04/2024 SHANTI PARMAR 1721012WL001759 SHANTI PARMAR 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 SHANTIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
33 RANAPUR MP-21-012-014-003/374-A
(SAMOI) 		1721012000NRG25140420240030189 14/04/2024 JHITRA KHIMA MASANIYA 1721012WL001759 JHITRA KHIMA MASANIYA 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 JHITRAKHIMAMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
34 RANAPUR MP-21-012-014-003/374-A
(SAMOI) 		1721012000NRG25140420240030190 14/04/2024 SAMRI RANCHHOD MASANIYA 1721012WL001759 SAMRI RANCHHOD MASANIYA 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 SAMRIRANCHHODMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
35 RANAPUR MP-21-012-014-003/615
(SAMOI) 		1721012000NRG25140420240030192 14/04/2024 RAKESH MASANIYA 1721012WL001759 RAKESH MASANIYA 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 RAKESHMASANIYA NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-014-003/615
(SAMOI) 		1721012000NRG25140420240030191 14/04/2024 RAKESH MASANIYA NANSINGH 1721012WL001759 RAKESH MASANIYA NANSINGH 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 RAKESHMASANIYANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
37 RANAPUR MP-21-012-015-002/166
(CHHAGOLA) 		1721012015NRG25140420240029991 14/04/2024 KAMTI KIRTAN SINGAD 1721012015WL001751 KAMTI KIRTAN SINGAD 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 KAMTIKIRTANSINGAD NARMADA JHABUA GRAMIN BANK(508515)
38 RANAPUR MP-21-012-015-002/166
(CHHAGOLA) 		1721012015NRG25140420240029990 14/04/2024 KIRTAN BIJIYA SINGAD 1721012015WL001751 KIRTAN BIJIYA SINGAD 00697 BKID0MG5056 1458 1458 Processed 26/04/2024 519537309 KIRTANBIJIYASINGAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13788 13788
Total 44542 44542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_140424APB_FTO_10333 State Bank of India SBIN0030153 SSI FINANCE SUKHLIA,INDORE 1458
2 RANAPUR MP1721012_140424APB_FTO_10333 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 5346
3 RANAPUR MP1721012_140424APB_FTO_10333 India Post Payments Bank IPOS0000001 Jhabua 1458
4 RANAPUR MP1721012_140424APB_FTO_10333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
5 RANAPUR MP1721012_140424APB_FTO_10333 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 13788
6 RANAPUR MP1721012_140424APB_FTO_10333 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12210
7 RANAPUR MP1721012_140424APB_FTO_10333 Bank of India BKID0008800 INDORE MAIN 1458
8 RANAPUR MP1721012_140424APB_FTO_10333 State Bank of India SBIN0001200 I.E. INDORE 1458
9 RANAPUR MP1721012_140424APB_FTO_10333 State Bank of India SBIN0002888 RANAPUR 1678
10 RANAPUR MP1721012_140424APB_FTO_10333 State Bank of India SBIN0030131 MAHESH NAGAR,INDORE 1458
11 RANAPUR MP1721012_140424APB_FTO_10333 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 2772

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