Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:26:23 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_200424APB_FTO_15125
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-21-004-038-001/178
(BAMANSEMALIYA) 		1721004000NRG20290420201580053 20/04/2024 Kali 1721004WL147980 Kali 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568317184 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
2 JHABUA MP-21-004-038-001/178
(BAMANSEMALIYA) 		1721004000NRG20290420201580054 20/04/2024 Kali 1721004WL147980 Kali 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568317184 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
3 JHABUA MP-21-004-038-001/178
(BAMANSEMALIYA) 		1721004000NRG20290420201580055 20/04/2024 Kali 1721004WL147980 Kali 00045 BARB0JHABUA 704 704 Processed 30/04/2024 568317184 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
4 JHABUA MP-21-004-038-001/178
(BAMANSEMALIYA) 		1721004000NRG20290420201580056 20/04/2024 Kali 1721004WL147980 Kali 00045 BARB0JHABUA 704 704 Processed 30/04/2024 568317184 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
5 JHABUA MP-21-004-038-001/178
(BAMANSEMALIYA) 		1721004000NRG20290420201580057 20/04/2024 Kali 1721004WL147980 Kali 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568317184 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
6 JHABUA MP-21-004-038-001/178
(BAMANSEMALIYA) 		1721004000NRG20290420201580058 20/04/2024 Kali 1721004WL147980 Kali 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568317184 Kali AIRTEL PAYMENTS BANK LIMITED(990288)
7 JHABUA MP-21-004-039-004/65
(CHAROLIPADA) 		1721004000NRG20290420201580080 20/04/2024 Rakesh Bhuriya 1721004WL147985 Rakesh Bhuriya 00045 BARB0JHABUA 2464 2464 Processed 30/04/2024 568317184 RakeshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-047-001/101
(JULWANIYA) 		1721004000NRG20290420201580071 20/04/2024 BHIKU BARIYA 1721004WL147983 BHIKU BARIYA 00045 BARB0JHABUA 2112 2112 Processed 30/04/2024 568317184 BHIKUBARIYA BANK OF BARODA(606985)
9 JHABUA MP-21-004-047-001/101
(JULWANIYA) 		1721004000NRG20290420201580072 20/04/2024 BHIKU BARIYA 1721004WL147983 BHIKU BARIYA 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568317184 BHIKUBARIYA BANK OF BARODA(606985)
10 JHABUA MP-21-004-047-001/101
(JULWANIYA) 		1721004000NRG20290420201580073 20/04/2024 BHIKU BARIYA 1721004WL147983 BHIKU BARIYA 00045 BARB0JHABUA 1056 1056 Processed 30/04/2024 568317184 BHIKUBARIYA BANK OF BARODA(606985)
11 JHABUA MP-21-004-047-002/102
(JULWANIYA) 		1721004000NRG20010620201585286 20/04/2024 Pema Varsingh 1721004WL148882 Pema Varsingh 00045 BARB0JHABUA 1044 1044 Processed 30/04/2024 568317184 PemaVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-047-002/102
(JULWANIYA) 		1721004000NRG20010620201585287 20/04/2024 Pema Varsingh 1721004WL148882 Pema Varsingh 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568317184 PemaVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
13 JHABUA MP-21-004-047-002/102
(JULWANIYA) 		1721004000NRG20010620201585288 20/04/2024 Pema Varsingh 1721004WL148882 Pema Varsingh 00045 BARB0JHABUA 900 900 Processed 30/04/2024 568317184 PemaVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
14 JHABUA MP-21-004-047-002/102
(JULWANIYA) 		1721004000NRG20010620201585289 20/04/2024 Pema Varsingh 1721004WL148882 Pema Varsingh 00045 BARB0JHABUA 528 528 Processed 30/04/2024 568317184 PemaVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15692 15692
15 JHABUA MP-21-004-006-001/110
(ANTARVELIYA) 		1721004000NRG20010620201585278 20/04/2024 KANTA 1721004WL148879 KANTA 00048 BKID0008844 1056 1056 Processed 30/04/2024 568317184 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 JHABUA MP-21-004-006-001/110
(ANTARVELIYA) 		1721004000NRG20010620201585279 20/04/2024 KANTA 1721004WL148879 KANTA 00048 BKID0008844 1056 1056 Processed 30/04/2024 568317184 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 JHABUA MP-21-004-006-001/110
(ANTARVELIYA) 		1721004000NRG20010620201585280 20/04/2024 KANTA 1721004WL148879 KANTA 00048 BKID0008844 1056 1056 Processed 30/04/2024 568317184 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-006-001/110
(ANTARVELIYA) 		1721004000NRG20010620201585281 20/04/2024 KANTA 1721004WL148879 KANTA 00048 BKID0008844 1056 1056 Processed 30/04/2024 568317184 KANTA INDIA POST PAYMENTS BANK LIMITED(508528)
19 JHABUA MP-21-004-006-001/441
(ANTARVELIYA) 		1721004000NRG20090620201585421 20/04/2024 madiya 1721004WL148914 madiya 00048 BKID0008844 1056 1056 Processed 30/04/2024 568317184 madiya INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-006-001/442
(ANTARVELIYA) 		1721004000NRG20010620201585282 20/04/2024 Tansingh 1721004WL148879 Tansingh 00048 BKID0008844 1056 1056 Processed 30/04/2024 568317184 Tansingh BANK OF BARODA(606985)
SubTotal 6336 6336
21 JHABUA MP-21-004-005-002/51
(GOPALPURA) 		1721004000NRG20290420201580114 20/04/2024 yohan dhulji 1721004WL147996 yohan dhulji 00089 CBIN0283896 1056 1056 Processed 30/04/2024 568317184 yohandhulji PUNJAB NATIONAL BANK(508568)
22 JHABUA MP-21-004-005-002/51
(GOPALPURA) 		1721004000NRG20290420201580115 20/04/2024 yohan dhulji 1721004WL147996 yohan dhulji 00089 CBIN0283896 1056 1056 Processed 30/04/2024 568317184 yohandhulji PUNJAB NATIONAL BANK(508568)
23 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004000NRG20270720201586677 20/04/2024 naval 1721004WL149198 naval 00089 CBIN0283896 1056 1056 Processed 30/04/2024 568317184 naval INDIA POST PAYMENTS BANK LIMITED(508528)
24 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004000NRG20270720201586678 20/04/2024 naval 1721004WL149198 naval 00089 CBIN0283896 1056 1056 Processed 30/04/2024 568317184 naval INDIA POST PAYMENTS BANK LIMITED(508528)
25 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004000NRG20270720201586679 20/04/2024 naval 1721004WL149198 naval 00089 CBIN0283896 1056 1056 Processed 30/04/2024 568317184 naval INDIA POST PAYMENTS BANK LIMITED(508528)
26 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004000NRG20270720201586680 20/04/2024 naval 1721004WL149198 naval 00089 CBIN0283896 1056 1056 Processed 30/04/2024 568317184 naval INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6336 6336
27 JHABUA MP-21-004-007-003/84
(NEGADIYA) 		1721004000NRG20270720201586681 20/04/2024 bhuri 1721004WL149198 bhuri 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 bhuri BANK OF BARODA(606985)
28 JHABUA MP-21-004-007-003/84
(NEGADIYA) 		1721004000NRG20270720201586682 20/04/2024 bhuri 1721004WL149198 bhuri 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 bhuri BANK OF BARODA(606985)
29 JHABUA MP-21-004-007-003/84
(NEGADIYA) 		1721004000NRG20270720201586683 20/04/2024 bhuri 1721004WL149198 bhuri 00354 PUNB0609000 176 176 Processed 30/04/2024 568317184 bhuri BANK OF BARODA(606985)
30 JHABUA MP-21-004-025-001/75-C
(BHOYARA) 		1721004000NRG20241020201587576 20/04/2024 Kaliya Katara 1721004WL149425 Kaliya Katara 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 KaliyaKatara BANK OF BARODA(606985)
31 JHABUA MP-21-004-053-002/142
(MOHANPURA) 		1721004000NRG20290420201580083 20/04/2024 Mangu 1721004WL147987 Mangu 00354 PUNB0609000 352 352 Processed 30/04/2024 568317184 Mangu UNION BANK OF INDIA(508500)
32 JHABUA MP-21-004-053-002/163
(MOHANPURA) 		1721004000NRG20290420201580084 20/04/2024 Ansing 1721004WL147987 Ansing 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 Ansing PUNJAB NATIONAL BANK(508568)
33 JHABUA MP-21-004-053-002/163
(MOHANPURA) 		1721004000NRG20290420201580085 20/04/2024 Ansing 1721004WL147987 Ansing 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 Ansing PUNJAB NATIONAL BANK(508568)
34 JHABUA MP-21-004-053-002/163
(MOHANPURA) 		1721004000NRG20290420201580086 20/04/2024 Ansing 1721004WL147987 Ansing 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 Ansing PUNJAB NATIONAL BANK(508568)
35 JHABUA MP-21-004-053-002/47
(MOHANPURA) 		1721004000NRG20290420201580087 20/04/2024 Tidu Gula 1721004WL147987 Tidu Gula 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 TiduGula PUNJAB NATIONAL BANK(508568)
36 JHABUA MP-21-004-053-002/47
(MOHANPURA) 		1721004000NRG20290420201580088 20/04/2024 Tidu Gula 1721004WL147987 Tidu Gula 00354 PUNB0609000 1056 1056 Processed 30/04/2024 568317184 TiduGula PUNJAB NATIONAL BANK(508568)
SubTotal 8976 8976
37 JHABUA MP-21-004-006-001/150
(ANTARVELIYA) 		1721004000NRG20260620201585848 20/04/2024 Kamli Ramrsh 1721004WL149012 Kamli Ramrsh 00462 UCBA0003149 1056 1056 Processed 30/04/2024 568317184 KamliRamrsh INDIA POST PAYMENTS BANK LIMITED(508528)
38 JHABUA MP-21-004-006-001/150
(ANTARVELIYA) 		1721004000NRG20260620201585849 20/04/2024 Kamli Ramrsh 1721004WL149012 Kamli Ramrsh 00462 UCBA0003149 1056 1056 Processed 30/04/2024 568317184 KamliRamrsh INDIA POST PAYMENTS BANK LIMITED(508528)
39 JHABUA MP-21-004-006-001/150
(ANTARVELIYA) 		1721004000NRG20260620201585846 20/04/2024 Kamli Ramrsh 1721004WL149012 Kamli Ramrsh 00462 UCBA0003149 1056 1056 Processed 30/04/2024 568317184 KamliRamrsh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3168 3168
40 JHABUA MP-21-004-039-003/33
(CHAROLIPADA) 		1721004000NRG20150920201587301 20/04/2024 Kalu mangu 1721004WL149337 Kalu mangu 00468 UBIN0557528 1056 1056 Rejected 30/04/2024 568317184 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1056 1056
41 JHABUA MP-21-004-006-001/150
(ANTARVELIYA) 		1721004000NRG20260620201585847 20/04/2024 ramesh Bhuriya 1721004WL149012 ramesh Bhuriya 00691 IPOS0000001 1056 1056 Processed 30/04/2024 568317184 rameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
42 JHABUA MP-21-004-006-001/150
(ANTARVELIYA) 		1721004000NRG20260620201585845 20/04/2024 ramesh Bhuriya 1721004WL149012 ramesh Bhuriya 00691 IPOS0000001 1056 1056 Processed 30/04/2024 568317184 rameshBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
43 JHABUA MP-21-004-047-001/109
(JULWANIYA) 		1721004000NRG20290420201580074 20/04/2024 Bhura kana hatila 1721004WL147983 Bhura kana hatila 00697 BKID0MG5002 1056 1056 Processed 30/04/2024 568317184 Bhurakanahatila INDIA POST PAYMENTS BANK LIMITED(508528)
44 JHABUA MP-21-004-047-001/109
(JULWANIYA) 		1721004000NRG20290420201580075 20/04/2024 Bhura kana hatila 1721004WL147983 Bhura kana hatila 00697 BKID0MG5002 1056 1056 Processed 30/04/2024 568317184 Bhurakanahatila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2112 2112
45 JHABUA MP-21-004-044-002/19
(AMLIPATHAR) 		1721004000NRG20131020201587499 20/04/2024 savita katara 1721004WL149393 savita katara 00697 BKID0MG5004 704 704 Processed 30/04/2024 568317184 savitakatara INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 704 704
46 JHABUA MP-21-004-054-001/236
(MASURIYA) 		1721004000NRG20010620201585290 20/04/2024 Teru Manga 1721004WL148883 Teru Manga 00697 BKID0NAMRGB 90 90 Processed 30/04/2024 568317184 TeruManga BANK OF BARODA(606985)
47 JHABUA MP-21-004-054-001/81-A
(MASURIYA) 		1721004000NRG20010620201585291 20/04/2024 Javsingh Madiya 1721004WL148883 Javsingh Madiya 00697 BKID0NAMRGB 90 90 Processed 30/04/2024 568317184 JavsinghMadiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180 180
Total 46672 46672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_200424APB_FTO_15125 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 15692
2 JHABUA MP1721004_200424APB_FTO_15125 Bank of India BKID0008844 JHABUA 6336
3 JHABUA MP1721004_200424APB_FTO_15125 Central Bank Of India CBIN0283896 JHABUA 6336
4 JHABUA MP1721004_200424APB_FTO_15125 Punjab National Bank PUNB0609000 JHABUA 8976
5 JHABUA MP1721004_200424APB_FTO_15125 UCO Bank UCBA0003149 JHABUA 3168
6 JHABUA MP1721004_200424APB_FTO_15125 Union Bank of India UBIN0557528 JHABUA 1056
7 JHABUA MP1721004_200424APB_FTO_15125 India Post Payments Bank IPOS0000001 Jhabua 2112
8 JHABUA MP1721004_200424APB_FTO_15125 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 2112
9 JHABUA MP1721004_200424APB_FTO_15125 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 704
10 JHABUA MP1721004_200424APB_FTO_15125 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 180

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