Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_010524APB_FTO_23553
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-21-012-001-001/618
(KAKRADARA BADA) 		1721012001NRG25010520240147116 01/05/2024 MANSINGH BUHA 1721012001WL007323 MANSINGH BUHA 00045 BARB0JHABUA 2430 2430 Processed 04/05/2024 646093031 MANSINGHBUHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANAPUR MP-21-012-020-001/102-C
(MACHHALIYA JHEER) 		1721012000NRG25010520240147374 01/05/2024 PINKI BABERIYA 1721012WL007365 PINKI BABERIYA 00045 BARB0JHABUA 30 30 Processed 04/05/2024 646093031 PINKIBABERIYA BANK OF BARODA(606985)
3 RANAPUR MP-21-012-020-001/102-C
(MACHHALIYA JHEER) 		1721012000NRG25010520240147373 01/05/2024 PREMSINGH BABERIYA 1721012WL007365 PREMSINGH BABERIYA 00045 BARB0JHABUA 30 30 Processed 04/05/2024 646093031 PREMSINGHBABERIYA STATE BANK OF INDIA(508548)
4 RANAPUR MP-21-012-020-001/108
(MACHHALIYA JHEER) 		1721012000NRG25010520240147377 01/05/2024 BHUDARI BABERIYA 1721012WL007365 BHUDARI BABERIYA 00045 BARB0JHABUA 30 30 Processed 04/05/2024 646093031 BHUDARIBABERIYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 RANAPUR MP-21-012-020-001/154
(MACHHALIYA JHEER) 		1721012000NRG25010520240147380 01/05/2024 KANJU 1721012WL007365 KANJU 00045 BARB0JHABUA 30 30 Processed 04/05/2024 646093031 KANJU BANK OF BARODA(606985)
6 RANAPUR MP-21-012-020-001/154-C
(MACHHALIYA JHEER) 		1721012000NRG25010520240147383 01/05/2024 DIWAN 1721012WL007365 DIWAN 00045 BARB0JHABUA 30 30 Processed 04/05/2024 646093031 DIWAN BANK OF BARODA(606985)
7 RANAPUR MP-21-012-020-001/172-A
(MACHHALIYA JHEER) 		1721012000NRG25010520240147384 01/05/2024 LILA BABERIYA 1721012WL007365 LILA BABERIYA 00045 BARB0JHABUA 30 30 Processed 04/05/2024 646093031 LILABABERIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2610 2610
8 RANAPUR MP-21-012-020-001/102
(MACHHALIYA JHEER) 		1721012000NRG25010520240147369 01/05/2024 AMRA NABA 1721012WL007365 AMRA NABA 00354 PUNB0609000 30 30 Processed 04/05/2024 646093031 AMRANABA STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-020-001/103-A
(MACHHALIYA JHEER) 		1721012000NRG25010520240147375 01/05/2024 kaml baberiya 1721012WL007365 kaml baberiya 00354 PUNB0609000 30 30 Processed 04/05/2024 646093031 kamlbaberiya PUNJAB NATIONAL BANK(508568)
SubTotal 60 60
10 RANAPUR MP-21-012-010-003/168-D
(DOTAD) 		1721012000NRG25300420240139496 01/05/2024 RAVINA DAMOR 1721012WL006916 RAVINA DAMOR 00415 SBIN0000396 1458 1458 Processed 04/05/2024 646093031 RAVINADAMOR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
11 RANAPUR MP-21-012-020-001/100
(MACHHALIYA JHEER) 		1721012000NRG25010520240147368 01/05/2024 RAJESH JAMSINGH 1721012WL007365 RAJESH JAMSINGH 00415 SBIN0002888 30 30 Processed 04/05/2024 646093031 RAJESHJAMSINGH BANK OF BARODA(606985)
12 RANAPUR MP-21-012-020-001/122
(MACHHALIYA JHEER) 		1721012000NRG25010520240147378 01/05/2024 BAJALI LAXMAN 1721012WL007365 BAJALI LAXMAN 00415 SBIN0002888 30 30 Processed 04/05/2024 646093031 BAJALILAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANAPUR MP-21-012-020-001/154
(MACHHALIYA JHEER) 		1721012000NRG25010520240147379 01/05/2024 NAVLA NANSINGH 1721012WL007365 NAVLA NANSINGH 00415 SBIN0002888 30 30 Processed 04/05/2024 646093031 NAVLANANSINGH STATE BANK OF INDIA(508548)
14 RANAPUR MP-21-012-020-001/154-A
(MACHHALIYA JHEER) 		1721012000NRG25010520240147381 01/05/2024 MANJU 1721012WL007365 MANJU 00415 SBIN0002888 30 30 Processed 04/05/2024 646093031 MANJU STATE BANK OF INDIA(508548)
SubTotal 120 120
15 RANAPUR MP-21-012-010-003/429
(DOTAD) 		1721012000NRG25300420240139498 01/05/2024 Savita Meda 1721012WL006916 Savita Meda 00688 FINO0001001 1458 1458 Processed 04/05/2024 646093031 SavitaMeda FINO PAYMENTS BANK LTD(608001)
SubTotal 1458 1458
16 RANAPUR MP-21-012-001-001/316-A
(KAKRADARA BADA) 		1721012001NRG25010520240147095 01/05/2024 KALUSINGH 1721012001WL007317 KALUSINGH 00691 IPOS0000001 2916 2916 Processed 04/05/2024 646093031 KALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
17 RANAPUR MP-21-012-001-001/108
(KAKRADARA BADA) 		1721012001NRG25010520240147096 01/05/2024 BHURA DAMOR 1721012001WL007318 BHURA DAMOR 00697 BKID0MG5034 2430 2430 Processed 04/05/2024 646093031 BHURADAMOR BANK OF BARODA(606985)
18 RANAPUR MP-21-012-001-001/116
(KAKRADARA BADA) 		1721012001NRG25010520240147092 01/05/2024 Kegu Remla 1721012001WL007314 Kegu Remla 00697 BKID0MG5034 2916 2916 Processed 04/05/2024 646093031 KeguRemla NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-001-001/130
(KAKRADARA BADA) 		1721012001NRG25010520240147098 01/05/2024 SHAMBUDA NARA 1721012001WL007320 SHAMBUDA NARA 00697 BKID0MG5034 2430 2430 Processed 04/05/2024 646093031 SHAMBUDANARA INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANAPUR MP-21-012-001-001/135
(KAKRADARA BADA) 		1721012001NRG25010520240147161 01/05/2024 Raman Pema 1721012001WL007330 Raman Pema 00697 BKID0MG5034 2916 2916 Processed 04/05/2024 646093031 RamanPema NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-001-001/136
(KAKRADARA BADA) 		1721012001NRG25010520240147114 01/05/2024 Mavji Pema 1721012001WL007322 Mavji Pema 00697 BKID0MG5034 2916 2916 Processed 04/05/2024 646093031 MavjiPema INDIA POST PAYMENTS BANK LIMITED(508528)
22 RANAPUR MP-21-012-001-001/168
(KAKRADARA BADA) 		1721012001NRG25010520240147115 01/05/2024 RATNA DHULIYA 1721012001WL007322 RATNA DHULIYA 00697 BKID0MG5034 2916 2916 Processed 04/05/2024 646093031 RATNADHULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 RANAPUR MP-21-012-001-001/180
(KAKRADARA BADA) 		1721012001NRG25010520240147156 01/05/2024 PAPPU ADIYA 1721012001WL007328 PAPPU ADIYA 00697 BKID0MG5034 2916 2916 Processed 04/05/2024 646093031 PAPPUADIYA INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-001-001/183
(KAKRADARA BADA) 		1721012001NRG25010520240147155 01/05/2024 UDA MACHAR 1721012001WL007327 UDA MACHAR 00697 BKID0MG5034 2916 2916 Processed 04/05/2024 646093031 UDAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 RANAPUR MP-21-012-001-001/82
(KAKRADARA BADA) 		1721012001NRG25010520240147154 01/05/2024 MANGU BHURA 1721012001WL007326 MANGU BHURA 00697 BKID0MG5034 2430 2430 Processed 04/05/2024 646093031 MANGUBHURA INDIA POST PAYMENTS BANK LIMITED(508528)
26 RANAPUR MP-21-012-009-001/75-C
(GALTI) 		1721012009NRG25300420240143227 01/05/2024 Jana Deepsingh 1721012009WL007072 Jana Deepsingh 00697 BKID0MG5034 1458 1458 Processed 04/05/2024 646093031 JanaDeepsingh FINO PAYMENTS BANK LTD(608001)
27 RANAPUR MP-21-012-009-003/90-B
(GALTI) 		1721012009NRG25300420240143228 01/05/2024 ANU PARMAR 1721012009WL007073 ANU PARMAR 00697 BKID0MG5034 1458 1458 Processed 04/05/2024 646093031 ANUPARMAR NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-010-003/125-C
(DOTAD) 		1721012000NRG25300420240139495 01/05/2024 LANJA 1721012WL006916 LANJA 00697 BKID0MG5034 1458 1458 Processed 04/05/2024 646093031 LANJA BANK OF BARODA(606985)
29 RANAPUR MP-21-012-010-003/18-A
(DOTAD) 		1721012000NRG25300420240139497 01/05/2024 LOKESH HUKMA MEDA 1721012WL006916 LOKESH HUKMA MEDA 00697 BKID0MG5034 1458 1458 Processed 04/05/2024 646093031 LOKESHHUKMAMEDA NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-010-003/48-C
(DOTAD) 		1721012000NRG25300420240139499 01/05/2024 Pramesh Meda 1721012WL006916 Pramesh Meda 00697 BKID0MG5034 1458 1458 Processed 05/05/2024 646093031 PrameshMeda AIRTEL PAYMENTS BANK LIMITED(990288)
31 RANAPUR MP-21-012-010-003/57
(DOTAD) 		1721012000NRG25300420240139500 01/05/2024 PANJUSINGH GULA 1721012WL006916 PANJUSINGH GULA 00697 BKID0MG5034 1458 1458 Processed 04/05/2024 646093031 PANJUSINGHGULA FINO PAYMENTS BANK LTD(608001)
SubTotal 33534 33534
32 RANAPUR MP-21-012-020-001/102
(MACHHALIYA JHEER) 		1721012000NRG25010520240147370 01/05/2024 Bhuri Baberiya 1721012WL007365 Bhuri Baberiya 00697 BKID0MG5038 30 30 Processed 04/05/2024 646093031 BhuriBaberiya NARMADA JHABUA GRAMIN BANK(508515)
33 RANAPUR MP-21-012-020-001/102-A
(MACHHALIYA JHEER) 		1721012000NRG25010520240147371 01/05/2024 MUKKA BABERIYA 1721012WL007365 MUKKA BABERIYA 00697 BKID0MG5038 30 30 Processed 04/05/2024 646093031 MUKKABABERIYA STATE BANK OF INDIA(508548)
34 RANAPUR MP-21-012-020-001/102-A
(MACHHALIYA JHEER) 		1721012000NRG25010520240147372 01/05/2024 MUKKA BABERIYA 1721012WL007365 MUKKA BABERIYA 00697 BKID0MG5038 30 30 Processed 04/05/2024 646093031 MUKKABABERIYA STATE BANK OF INDIA(508548)
35 RANAPUR MP-21-012-020-001/103-A
(MACHHALIYA JHEER) 		1721012000NRG25010520240147376 01/05/2024 laxmi kaml baberiya 1721012WL007365 laxmi kaml baberiya 00697 BKID0MG5038 30 30 Processed 04/05/2024 646093031 laxmikamlbaberiya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 120 120
36 RANAPUR MP-21-012-014-001/10
(SAMOI) 		1721012000NRG25010520240147385 01/05/2024 BADIYA NATHIYA VASUNIYA 1721012WL007366 BADIYA NATHIYA VASUNIYA 00697 BKID0MG5056 1458 1458 Processed 04/05/2024 646093031 BADIYANATHIYAVASUNIYA NARMADA JHABUA GRAMIN BANK(508515)
37 RANAPUR MP-21-012-014-001/10-A
(SAMOI) 		1721012000NRG25010520240147386 01/05/2024 KALI NEMA 1721012WL007366 KALI NEMA 00697 BKID0MG5056 1458 1458 Processed 04/05/2024 646093031 KALINEMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 RANAPUR MP-21-012-014-001/10-B
(SAMOI) 		1721012000NRG25010520240147387 01/05/2024 VINOD NATHIYA 1721012WL007366 VINOD NATHIYA 00697 BKID0MG5056 1458 1458 Processed 04/05/2024 646093031 VINODNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
39 RANAPUR MP-21-012-014-001/10-C
(SAMOI) 		1721012000NRG25010520240147388 01/05/2024 KAMESH NATHIYA 1721012WL007366 KAMESH NATHIYA 00697 BKID0MG5056 1458 1458 Processed 04/05/2024 646093031 KAMESHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5832 5832
40 RANAPUR MP-21-012-020-001/154-B
(MACHHALIYA JHEER) 		1721012000NRG25010520240147382 01/05/2024 HARI 1721012WL007365 HARI 00703 AIRP0000001 30 30 Processed 05/05/2024 646093031 HARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 30 30
Total 48138 48138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_010524APB_FTO_23553 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2610
2 RANAPUR MP1721012_010524APB_FTO_23553 Punjab National Bank PUNB0609000 JHABUA 60
3 RANAPUR MP1721012_010524APB_FTO_23553 State Bank of India SBIN0000396 JHABUA 1458
4 RANAPUR MP1721012_010524APB_FTO_23553 State Bank of India SBIN0002888 RANAPUR 120
5 RANAPUR MP1721012_010524APB_FTO_23553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1458
6 RANAPUR MP1721012_010524APB_FTO_23553 India Post Payments Bank IPOS0000001 Jhabua 2916
7 RANAPUR MP1721012_010524APB_FTO_23553 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 33534
8 RANAPUR MP1721012_010524APB_FTO_23553 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 120
9 RANAPUR MP1721012_010524APB_FTO_23553 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 5832
10 RANAPUR MP1721012_010524APB_FTO_23553 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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