Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:58 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_020424APB_FTO_2302
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-21-001-027-001/623-D
(MADALDA) 		1721001027NRG24020420241499801 02/04/2024 Gita 1721001027WL121772 Gita 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397667935 Gita BANK OF BARODA(606985)
2 THANDLA MP-21-001-027-001/694
(MADALDA) 		1721001027NRG24020420241499805 02/04/2024 Anita 1721001027WL121772 Anita 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397667935 Anita FINO PAYMENTS BANK LTD(608001)
3 THANDLA MP-21-001-027-001/694
(MADALDA) 		1721001027NRG24020420241499804 02/04/2024 Rskesh 1721001027WL121772 Rskesh 00045 BARB0BAMANI 1326 1326 Processed 19/04/2024 397667935 Rskesh BANK OF BARODA(606985)
SubTotal 3978 3978
4 THANDLA MP-21-001-037-001/209-A
(MUNJAL) 		1721001000NRG24020420241500448 02/04/2024 Hitu Amaliyar 1721001WL121816 Hitu Amaliyar 00045 BARB0DEVIGA 442 442 Processed 19/04/2024 397667935 HituAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
5 THANDLA MP-21-001-037-001/209-A
(MUNJAL) 		1721001000NRG24020420241500447 02/04/2024 Kamal Amaliyar 1721001WL121816 Kamal Amaliyar 00045 BARB0DEVIGA 442 442 Processed 19/04/2024 397667935 KamalAmaliyar INDIA POST PAYMENTS BANK LIMITED(508528)
6 THANDLA MP-21-001-037-001/76-B
(MUNJAL) 		1721001000NRG24020420241500465 02/04/2024 Javarsing Amliyar 1721001WL121816 Javarsing Amliyar 00045 BARB0DEVIGA 442 442 Processed 19/04/2024 397667935 JavarsingAmliyar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
7 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001000NRG24020420241500428 02/04/2024 saju katara 1721001WL121815 saju katara 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397667935 sajukatara BANK OF BARODA(606985)
8 THANDLA MP-21-001-014-001/213-B
(PANCH KHERIYA) 		1721001000NRG24020420241500429 02/04/2024 sanju katara 1721001WL121815 sanju katara 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397667935 sanjukatara BANK OF BARODA(606985)
9 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001000NRG24020420241500438 02/04/2024 Kamlesh Tolsingh 1721001WL121815 Kamlesh Tolsingh 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397667935 KamleshTolsingh NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-014-001/254-B
(PANCH KHERIYA) 		1721001000NRG24020420241500439 02/04/2024 Nepali kamlesh 1721001WL121815 Nepali kamlesh 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397667935 Nepalikamlesh INDIA POST PAYMENTS BANK LIMITED(508528)
11 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001000NRG24020420241500445 02/04/2024 AALI KATARA 1721001WL121815 AALI KATARA 00045 BARB0MEGHNA 1105 1105 Processed 19/04/2024 397667935 AALIKATARA NARMADA JHABUA GRAMIN BANK(508515)
12 THANDLA MP-21-001-037-001/401-A
(MUNJAL) 		1721001000NRG24020420241500454 02/04/2024 Nepal Bhabor 1721001WL121816 Nepal Bhabor 00045 BARB0MEGHNA 442 442 Processed 19/04/2024 397667935 NepalBhabor STATE BANK OF INDIA(508548)
SubTotal 5967 5967
13 THANDLA MP-21-001-037-001/206-A
(MUNJAL) 		1721001000NRG24020420241500446 02/04/2024 Rohit Bhabhar 1721001WL121816 Rohit Bhabhar 00078 CNRB0001476 442 442 Processed 19/04/2024 397667935 RohitBhabhar CANARA BANK(508532)
SubTotal 442 442
14 THANDLA MP-21-001-037-001/45-A
(MUNJAL) 		1721001000NRG24020420241500457 02/04/2024 LALU BHABOR 1721001WL121816 LALU BHABOR 00415 SBIN0001984 442 442 Processed 19/04/2024 397667935 LALUBHABOR JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
15 THANDLA MP-21-001-037-001/45-A
(MUNJAL) 		1721001000NRG24020420241500458 02/04/2024 LILA LALU 1721001WL121816 LILA LALU 00415 SBIN0001984 442 442 Processed 19/04/2024 397667935 LILALALU INDIA POST PAYMENTS BANK LIMITED(508528)
16 THANDLA MP-21-001-037-001/45-B
(MUNJAL) 		1721001000NRG24020420241500460 02/04/2024 Rajesh Ralu 1721001WL121816 Rajesh Ralu 00415 SBIN0001984 442 442 Processed 19/04/2024 397667935 RajeshRalu FINCARE SMALL FINANCE BANK LTD(608304)
17 THANDLA MP-21-001-037-001/64-C
(MUNJAL) 		1721001000NRG24020420241500462 02/04/2024 LALITA 1721001WL121816 LALITA 00415 SBIN0001984 442 442 Processed 19/04/2024 397667935 LALITA STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-037-001/72-B
(MUNJAL) 		1721001000NRG24020420241500463 02/04/2024 GANDALAL MANA 1721001WL121816 GANDALAL MANA 00415 SBIN0001984 442 442 Processed 19/04/2024 397667935 GANDALALMANA STATE BANK OF INDIA(508548)
SubTotal 2210 2210
19 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001000NRG24020420241500431 02/04/2024 Madi Dewa 1721001WL121815 Madi Dewa 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397667935 MadiDewa NARMADA JHABUA GRAMIN BANK(508515)
20 THANDLA MP-21-001-014-001/310
(PANCH KHERIYA) 		1721001000NRG24020420241500444 02/04/2024 KALU KATARA 1721001WL121815 KALU KATARA 00415 SBIN0030050 1105 1105 Processed 19/04/2024 397667935 KALUKATARA BANK OF INDIA(508505)
21 THANDLA MP-21-001-027-001/160-A
(MADALDA) 		1721001027NRG24020420241499796 02/04/2024 Dubali 1721001027WL121772 Dubali 00415 SBIN0030050 1326 1326 Processed 19/04/2024 397667935 Dubali STATE BANK OF INDIA(508548)
22 THANDLA MP-21-001-037-001/401
(MUNJAL) 		1721001000NRG24020420241500452 02/04/2024 Genda 1721001WL121816 Genda 00415 SBIN0030050 442 442 Processed 19/04/2024 397667935 Genda INDIA POST PAYMENTS BANK LIMITED(508528)
23 THANDLA MP-21-001-037-001/401
(MUNJAL) 		1721001000NRG24020420241500453 02/04/2024 Ramila 1721001WL121816 Ramila 00415 SBIN0030050 442 442 Processed 19/04/2024 397667935 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
24 THANDLA MP-21-001-037-001/45-B
(MUNJAL) 		1721001000NRG24020420241500459 02/04/2024 Rajesh LALU 1721001WL121816 Rajesh LALU 00415 SBIN0030050 442 442 Processed 19/04/2024 397667935 RajeshLALU STATE BANK OF INDIA(508548)
25 THANDLA MP-21-001-037-001/64-C
(MUNJAL) 		1721001000NRG24020420241500461 02/04/2024 JASWANAT 1721001WL121816 JASWANAT 00415 SBIN0030050 442 442 Processed 19/04/2024 397667935 JASWANAT STATE BANK OF INDIA(508548)
26 THANDLA MP-21-001-037-001/72-B
(MUNJAL) 		1721001000NRG24020420241500464 02/04/2024 ANITA BHABHOR 1721001WL121816 ANITA BHABHOR 00415 SBIN0030050 442 442 Processed 19/04/2024 397667935 ANITABHABHOR STATE BANK OF INDIA(508548)
SubTotal 5746 5746
27 THANDLA MP-21-001-027-001/160-A
(MADALDA) 		1721001027NRG24020420241499797 02/04/2024 Juvansingh 1721001027WL121772 Juvansingh 00415 SBIN0030180 1326 1326 Processed 19/04/2024 397667935 Juvansingh STATE BANK OF INDIA(508548)
28 THANDLA MP-21-001-027-001/623-C
(MADALDA) 		1721001027NRG24020420241499798 02/04/2024 Bablu Bhuriya 1721001027WL121772 Bablu Bhuriya 00415 SBIN0030180 1326 1326 Processed 19/04/2024 397667935 BabluBhuriya STATE BANK OF INDIA(508548)
29 THANDLA MP-21-001-027-001/623-C
(MADALDA) 		1721001027NRG24020420241499799 02/04/2024 Guddi Bablu 1721001027WL121772 Guddi Bablu 00415 SBIN0030180 1326 1326 Processed 19/04/2024 397667935 GuddiBablu STATE BANK OF INDIA(508548)
30 THANDLA MP-21-001-027-001/623-D
(MADALDA) 		1721001027NRG24020420241499800 02/04/2024 Sunil 1721001027WL121772 Sunil 00415 SBIN0030180 1326 1326 Processed 19/04/2024 397667935 Sunil STATE BANK OF INDIA(508548)
31 THANDLA MP-21-001-027-001/66
(MADALDA) 		1721001027NRG24020420241499803 02/04/2024 Rajesh 1721001027WL121772 Rajesh 00415 SBIN0030180 1326 1326 Processed 19/04/2024 397667935 Rajesh STATE BANK OF INDIA(508548)
32 THANDLA MP-21-001-027-001/66
(MADALDA) 		1721001027NRG24020420241499802 02/04/2024 SUNKI 1721001027WL121772 SUNKI 00415 SBIN0030180 1326 1326 Processed 19/04/2024 397667935 SUNKI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
33 THANDLA MP-21-001-037-001/211
(MUNJAL) 		1721001000NRG24020420241500449 02/04/2024 Ratansingh bhabor 1721001WL121816 Ratansingh bhabor 00691 IPOS0000001 442 442 Processed 19/04/2024 397667935 Ratansinghbhabor INDIA POST PAYMENTS BANK LIMITED(508528)
34 THANDLA MP-21-001-037-001/37-A
(MUNJAL) 		1721001000NRG24020420241500451 02/04/2024 Raju Bhuriya 1721001WL121816 Raju Bhuriya 00691 IPOS0000001 442 442 Processed 19/04/2024 397667935 RajuBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
35 THANDLA MP-21-001-037-001/411
(MUNJAL) 		1721001000NRG24020420241500456 02/04/2024 Sangita Bhabor 1721001WL121816 Sangita Bhabor 00691 IPOS0000001 442 442 Processed 19/04/2024 397667935 SangitaBhabor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
36 THANDLA MP-21-001-037-001/211
(MUNJAL) 		1721001000NRG24020420241500450 02/04/2024 mamta bhabor 1721001WL121816 mamta bhabor 00697 BKID0MG5032 442 442 Processed 19/04/2024 397667935 mamtabhabor FINCARE SMALL FINANCE BANK LTD(608304)
37 THANDLA MP-21-001-037-001/404-A
(MUNJAL) 		1721001000NRG24020420241500455 02/04/2024 Laxman Bhabor 1721001WL121816 Laxman Bhabor 00697 BKID0MG5032 442 442 Processed 19/04/2024 397667935 LaxmanBhabor STATE BANK OF INDIA(508548)
SubTotal 884 884
38 THANDLA MP-21-001-014-001/213
(PANCH KHERIYA) 		1721001000NRG24020420241500423 02/04/2024 NEWA KATARA 1721001WL121815 NEWA KATARA 00697 BKID0MG5048 1105 1105 Processed 19/04/2024 397667935 NEWAKATARA NARMADA JHABUA GRAMIN BANK(508515)
39 THANDLA MP-21-001-014-001/254
(PANCH KHERIYA) 		1721001000NRG24020420241500430 02/04/2024 Deva Katara 1721001WL121815 Deva Katara 00697 BKID0MG5048 1105 1105 Processed 19/04/2024 397667935 DevaKatara STATE BANK OF INDIA(508548)
40 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001000NRG24020420241500437 02/04/2024 Bhodari katara 1721001WL121815 Bhodari katara 00697 BKID0MG5048 1105 1105 Processed 19/04/2024 397667935 Bhodarikatara NARMADA JHABUA GRAMIN BANK(508515)
41 THANDLA MP-21-001-014-001/254-A
(PANCH KHERIYA) 		1721001000NRG24020420241500436 02/04/2024 Tolsingh Katara 1721001WL121815 Tolsingh Katara 00697 BKID0MG5048 1105 1105 Processed 19/04/2024 397667935 TolsinghKatara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 4420 4420
Total 34255 34255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_020424APB_FTO_2302 Madhya Pradesh Gramin Bank BKID0MG5032 Thandla 884
2 THANDLA MP1721001_020424APB_FTO_2302 State Bank of India SBIN0001984 ADB THANDLA 2210
3 THANDLA MP1721001_020424APB_FTO_2302 India Post Payments Bank IPOS0000001 Jhabua 1326
4 THANDLA MP1721001_020424APB_FTO_2302 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5967
5 THANDLA MP1721001_020424APB_FTO_2302 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 4420
6 THANDLA MP1721001_020424APB_FTO_2302 Bank of Baroda BARB0BAMANI BAMANIA MANDI, MP 3978
7 THANDLA MP1721001_020424APB_FTO_2302 Canara Bank CNRB0001476 INDORE NAULAKHA 442
8 THANDLA MP1721001_020424APB_FTO_2302 State Bank of India SBIN0030050 THANDLA 5746
9 THANDLA MP1721001_020424APB_FTO_2302 State Bank of India SBIN0030180 KHAWASA 7956
10 THANDLA MP1721001_020424APB_FTO_2302 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1326

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