Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:45:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_040524APB_FTO_26458
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-21-001-036-002/129
(BORDI) 		1721001036NRG25040520240166995 04/05/2024 Sita Damor 1721001036WL008359 Sita Damor 00045 BARB0DBRATL 1458 1458 Processed 13/05/2024 740767641 SitaDamor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
2 THANDLA MP-21-001-036-002/120-B
(BORDI) 		1721001036NRG25040520240166983 04/05/2024 Prakash Damor 1721001036WL008359 Prakash Damor 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767641 PrakashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
3 THANDLA MP-21-001-036-002/120-B
(BORDI) 		1721001036NRG25040520240166984 04/05/2024 Prakash Damor 1721001036WL008359 Prakash Damor 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767641 PrakashDamor INDIA POST PAYMENTS BANK LIMITED(508528)
4 THANDLA MP-21-001-036-002/128-B
(BORDI) 		1721001036NRG25040520240166992 04/05/2024 manish Damor 1721001036WL008359 manish Damor 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767641 manishDamor BANK OF BARODA(606985)
5 THANDLA MP-21-001-036-002/38
(BORDI) 		1721001036NRG25040520240167013 04/05/2024 Sanjay Surtan 1721001036WL008359 Sanjay Surtan 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767641 SanjaySurtan BANK OF BARODA(606985)
6 THANDLA MP-21-001-036-002/47
(BORDI) 		1721001036NRG25040520240167016 04/05/2024 Basu Damor 1721001036WL008359 Basu Damor 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767641 BasuDamor NARMADA JHABUA GRAMIN BANK(508515)
7 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001036NRG25040520240167021 04/05/2024 Sohan Maida 1721001036WL008359 Sohan Maida 00045 BARB0DEVIGA 1458 1458 Processed 13/05/2024 740767641 SohanMaida NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8748 8748
8 THANDLA MP-21-001-013-001/196
(DUNGARI PADA) 		1721001013NRG25020520240152541 04/05/2024 TOMSINGH 1721001013WL007645 TOMSINGH 00045 BARB0MEGHNA 1701 1701 Processed 13/05/2024 740767641 TOMSINGH BANK OF BARODA(606985)
9 THANDLA MP-21-001-013-001/196-D
(DUNGARI PADA) 		1721001013NRG25020520240152549 04/05/2024 RAHUL DAMOR 1721001013WL007645 RAHUL DAMOR 00045 BARB0MEGHNA 1701 1701 Processed 13/05/2024 740767641 RAHULDAMOR FINO PAYMENTS BANK LTD(608001)
10 THANDLA MP-21-001-036-002/56-C
(BORDI) 		1721001036NRG25040520240167019 04/05/2024 kasan Ninama 1721001036WL008359 kasan Ninama 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767641 kasanNinama NARMADA JHABUA GRAMIN BANK(508515)
11 THANDLA MP-21-001-036-002/56-D
(BORDI) 		1721001036NRG25040520240167020 04/05/2024 Rupsingh Ninama 1721001036WL008359 Rupsingh Ninama 00045 BARB0MEGHNA 1458 1458 Processed 13/05/2024 740767641 RupsinghNinama BANK OF INDIA(508505)
SubTotal 6318 6318
12 THANDLA MP-21-001-036-002/126-A
(BORDI) 		1721001036NRG25040520240166991 04/05/2024 SAKA Jalu 1721001036WL008359 SAKA Jalu 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767641 SAKAJalu STATE BANK OF INDIA(508548)
13 THANDLA MP-21-001-036-002/135
(BORDI) 		1721001036NRG25040520240166997 04/05/2024 Mohan Veerisngh 1721001036WL008359 Mohan Veerisngh 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767641 MohanVeerisngh STATE BANK OF INDIA(508548)
14 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25040520240167000 04/05/2024 Kali Damor 1721001036WL008359 Kali Damor 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767641 KaliDamor INDIA POST PAYMENTS BANK LIMITED(508528)
15 THANDLA MP-21-001-036-002/59-A
(BORDI) 		1721001036NRG25040520240167022 04/05/2024 munne sohan 1721001036WL008359 munne sohan 00415 SBIN0001984 1458 1458 Processed 13/05/2024 740767641 munnesohan FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 5832 5832
16 THANDLA MP-21-001-013-001/171-A
(DUNGARI PADA) 		1721001013NRG25020520240152540 04/05/2024 Sheta Philish Damor 1721001013WL007645 Sheta Philish Damor 00415 SBIN0030050 1701 1701 Processed 13/05/2024 740767641 ShetaPhilishDamor STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-013-001/196-A
(DUNGARI PADA) 		1721001013NRG25020520240152543 04/05/2024 MUKESH DAMOR 1721001013WL007645 MUKESH DAMOR 00415 SBIN0030050 1701 1701 Processed 13/05/2024 740767641 MUKESHDAMOR STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-013-001/196-A
(DUNGARI PADA) 		1721001013NRG25020520240152544 04/05/2024 NIRMLA DAMOR 1721001013WL007645 NIRMLA DAMOR 00415 SBIN0030050 1701 1701 Processed 13/05/2024 740767641 NIRMLADAMOR STATE BANK OF INDIA(508548)
19 THANDLA MP-21-001-013-001/196-B
(DUNGARI PADA) 		1721001013NRG25020520240152545 04/05/2024 Kamesh Damor 1721001013WL007645 Kamesh Damor 00415 SBIN0030050 1701 1701 Processed 13/05/2024 740767641 KameshDamor NARMADA JHABUA GRAMIN BANK(508515)
20 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25040520240166986 04/05/2024 Hurtan Damor 1721001036WL008359 Hurtan Damor 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 HurtanDamor NARMADA JHABUA GRAMIN BANK(508515)
21 THANDLA MP-21-001-036-002/126
(BORDI) 		1721001036NRG25040520240166988 04/05/2024 Badu Vaniya 1721001036WL008359 Badu Vaniya 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 BaduVaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
22 THANDLA MP-21-001-036-002/126
(BORDI) 		1721001036NRG25040520240166989 04/05/2024 Bintu Vaniya 1721001036WL008359 Bintu Vaniya 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 BintuVaniya STATE BANK OF INDIA(508548)
23 THANDLA MP-21-001-036-002/126-A
(BORDI) 		1721001036NRG25040520240166990 04/05/2024 Jalu Khima 1721001036WL008359 Jalu Khima 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 JaluKhima STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25040520240166993 04/05/2024 Kanaji Revla 1721001036WL008359 Kanaji Revla 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 KanajiRevla NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25040520240166996 04/05/2024 Mohan Damor 1721001036WL008359 Mohan Damor 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 MohanDamor INDIA POST PAYMENTS BANK LIMITED(508528)
26 THANDLA MP-21-001-036-002/202
(BORDI) 		1721001036NRG25040520240167008 04/05/2024 Havli Ninama 1721001036WL008359 Havli Ninama 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 HavliNinama NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-036-002/98
(BORDI) 		1721001036NRG25040520240167024 04/05/2024 Shantu Sakra 1721001036WL008359 Shantu Sakra 00415 SBIN0030050 1458 1458 Processed 13/05/2024 740767641 ShantuSakra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 18468 18468
28 THANDLA MP-21-001-013-001/196-D
(DUNGARI PADA) 		1721001013NRG25020520240152550 04/05/2024 Narma Damor 1721001013WL007645 Narma Damor 00691 IPOS0000001 1701 1701 Processed 13/05/2024 740767641 NarmaDamor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
29 THANDLA MP-21-001-036-002/100
(BORDI) 		1721001036NRG25040520240166982 04/05/2024 Saku DAMOR 1721001036WL008359 Saku DAMOR 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 SakuDAMOR NARMADA JHABUA GRAMIN BANK(508515)
30 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25040520240166985 04/05/2024 Banti Damor 1721001036WL008359 Banti Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 BantiDamor NARMADA JHABUA GRAMIN BANK(508515)
31 THANDLA MP-21-001-036-002/120-D
(BORDI) 		1721001036NRG25040520240166987 04/05/2024 Bhura Damor 1721001036WL008359 Bhura Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 BhuraDamor NARMADA JHABUA GRAMIN BANK(508515)
32 THANDLA MP-21-001-036-002/129
(BORDI) 		1721001036NRG25040520240166994 04/05/2024 Jhabu Damor 1721001036WL008359 Jhabu Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 JhabuDamor BANK OF BARODA(606985)
33 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25040520240166998 04/05/2024 Kalaji Galiya 1721001036WL008359 Kalaji Galiya 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 KalajiGaliya NARMADA JHABUA GRAMIN BANK(508515)
34 THANDLA MP-21-001-036-002/142
(BORDI) 		1721001036NRG25040520240166999 04/05/2024 Kamla Damor 1721001036WL008359 Kamla Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 KamlaDamor FINCARE SMALL FINANCE BANK LTD(608304)
35 THANDLA MP-21-001-036-002/144
(BORDI) 		1721001036NRG25040520240167002 04/05/2024 Mathura Damor 1721001036WL008359 Mathura Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 MathuraDamor NARMADA JHABUA GRAMIN BANK(508515)
36 THANDLA MP-21-001-036-002/144
(BORDI) 		1721001036NRG25040520240167001 04/05/2024 Virsingh DAMOR 1721001036WL008359 Virsingh DAMOR 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 VirsinghDAMOR NARMADA JHABUA GRAMIN BANK(508515)
37 THANDLA MP-21-001-036-002/144-A
(BORDI) 		1721001036NRG25040520240167003 04/05/2024 Munna Damor 1721001036WL008359 Munna Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 MunnaDamor NARMADA JHABUA GRAMIN BANK(508515)
38 THANDLA MP-21-001-036-002/145
(BORDI) 		1721001036NRG25040520240167004 04/05/2024 Mansukh Visiya 1721001036WL008359 Mansukh Visiya 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 MansukhVisiya NARMADA JHABUA GRAMIN BANK(508515)
39 THANDLA MP-21-001-036-002/145
(BORDI) 		1721001036NRG25040520240167005 04/05/2024 Sharada Maida 1721001036WL008359 Sharada Maida 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 SharadaMaida FINCARE SMALL FINANCE BANK LTD(608304)
40 THANDLA MP-21-001-036-002/156-A
(BORDI) 		1721001036NRG25040520240167006 04/05/2024 Reresh Damor 1721001036WL008359 Reresh Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 RereshDamor NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-036-002/156-A
(BORDI) 		1721001036NRG25040520240167007 04/05/2024 Surata Damor 1721001036WL008359 Surata Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 SurataDamor FINCARE SMALL FINANCE BANK LTD(608304)
42 THANDLA MP-21-001-036-002/206
(BORDI) 		1721001036NRG25040520240167009 04/05/2024 Badiya Damor 1721001036WL008359 Badiya Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 BadiyaDamor STATE BANK OF INDIA(508548)
43 THANDLA MP-21-001-036-002/206
(BORDI) 		1721001036NRG25040520240167010 04/05/2024 Mangali Damor 1721001036WL008359 Mangali Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 MangaliDamor NARMADA JHABUA GRAMIN BANK(508515)
44 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001036NRG25040520240167011 04/05/2024 Hakji Katara 1721001036WL008359 Hakji Katara 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767641 HakjiKatara NARMADA JHABUA GRAMIN BANK(508515)
45 THANDLA MP-21-001-036-002/34
(BORDI) 		1721001036NRG25040520240167012 04/05/2024 Shanti Katara 1721001036WL008359 Shanti Katara 00697 BKID0MG5032 1215 1215 Processed 13/05/2024 740767641 ShantiKatara NARMADA JHABUA GRAMIN BANK(508515)
46 THANDLA MP-21-001-036-002/38
(BORDI) 		1721001036NRG25040520240167014 04/05/2024 Janta Damor 1721001036WL008359 Janta Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 JantaDamor NARMADA JHABUA GRAMIN BANK(508515)
47 THANDLA MP-21-001-036-002/47
(BORDI) 		1721001036NRG25040520240167015 04/05/2024 Bhunda Damor 1721001036WL008359 Bhunda Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 BhundaDamor STATE BANK OF INDIA(508548)
48 THANDLA MP-21-001-036-002/48-A
(BORDI) 		1721001036NRG25040520240167017 04/05/2024 Kalsingh Damor 1721001036WL008359 Kalsingh Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 KalsinghDamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
49 THANDLA MP-21-001-036-002/48-A
(BORDI) 		1721001036NRG25040520240167018 04/05/2024 Lakhu Damor 1721001036WL008359 Lakhu Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 LakhuDamor FINCARE SMALL FINANCE BANK LTD(608304)
50 THANDLA MP-21-001-036-002/97
(BORDI) 		1721001036NRG25040520240167023 04/05/2024 Munni Damor 1721001036WL008359 Munni Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 MunniDamor NARMADA JHABUA GRAMIN BANK(508515)
51 THANDLA MP-21-001-036-002/98
(BORDI) 		1721001036NRG25040520240167025 04/05/2024 Vislee Damor 1721001036WL008359 Vislee Damor 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 VisleeDamor NARMADA JHABUA GRAMIN BANK(508515)
52 THANDLA MP-21-001-036-002/99-A
(BORDI) 		1721001036NRG25040520240167026 04/05/2024 Basanti Maida 1721001036WL008359 Basanti Maida 00697 BKID0MG5032 1458 1458 Processed 13/05/2024 740767641 BasantiMaida FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 34506 34506
53 THANDLA MP-21-001-013-001/171-A
(DUNGARI PADA) 		1721001013NRG25020520240152539 04/05/2024 Fhilis damor 1721001013WL007645 Fhilis damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 Fhilisdamor JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
54 THANDLA MP-21-001-013-001/196
(DUNGARI PADA) 		1721001013NRG25020520240152542 04/05/2024 Hakri Damor 1721001013WL007645 Hakri Damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 HakriDamor NARMADA JHABUA GRAMIN BANK(508515)
55 THANDLA MP-21-001-013-001/196-B
(DUNGARI PADA) 		1721001013NRG25020520240152546 04/05/2024 KALI KAMLESH DAMOR 1721001013WL007645 KALI KAMLESH DAMOR 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 KALIKAMLESHDAMOR STATE BANK OF INDIA(508548)
56 THANDLA MP-21-001-013-001/196-C
(DUNGARI PADA) 		1721001013NRG25020520240152547 04/05/2024 Dinesh Damor 1721001013WL007645 Dinesh Damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 DineshDamor NARMADA JHABUA GRAMIN BANK(508515)
57 THANDLA MP-21-001-013-001/196-C
(DUNGARI PADA) 		1721001013NRG25020520240152548 04/05/2024 GALI DINESH DAMOR 1721001013WL007645 GALI DINESH DAMOR 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 GALIDINESHDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
58 THANDLA MP-21-001-013-001/197
(DUNGARI PADA) 		1721001013NRG25020520240152551 04/05/2024 Jamu Damor 1721001013WL007645 Jamu Damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 JamuDamor NARMADA JHABUA GRAMIN BANK(508515)
59 THANDLA MP-21-001-013-001/197
(DUNGARI PADA) 		1721001013NRG25020520240152552 04/05/2024 Vanna Jamu Damor 1721001013WL007645 Vanna Jamu Damor 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 VannaJamuDamor NARMADA JHABUA GRAMIN BANK(508515)
60 THANDLA MP-21-001-013-001/23
(DUNGARI PADA) 		1721001013NRG25020520240152553 04/05/2024 ANIL DAMOR 1721001013WL007645 ANIL DAMOR 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 ANILDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
61 THANDLA MP-21-001-013-001/23
(DUNGARI PADA) 		1721001013NRG25020520240152554 04/05/2024 ANNU DAMOR 1721001013WL007645 ANNU DAMOR 00697 BKID0MG5048 1701 1701 Processed 13/05/2024 740767641 ANNUDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15309 15309
Total 92340 92340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_040524APB_FTO_26458 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 6318
2 THANDLA MP1721001_040524APB_FTO_26458 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 15309
3 THANDLA MP1721001_040524APB_FTO_26458 State Bank of India SBIN0001984 ADB THANDLA 5832
4 THANDLA MP1721001_040524APB_FTO_26458 India Post Payments Bank IPOS0000001 Jhabua 1701
5 THANDLA MP1721001_040524APB_FTO_26458 State Bank of India SBIN0030050 THANDLA 18468
6 THANDLA MP1721001_040524APB_FTO_26458 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 34506
7 THANDLA MP1721001_040524APB_FTO_26458 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1458
8 THANDLA MP1721001_040524APB_FTO_26458 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 8748

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