Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_250424APB_FTO_19553
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-21-004-015-001/12-B
(TALAWALI) 		1721004015NRG25250420240105892 25/04/2024 Anil khaped 1721004015WL005334 Anil khaped 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207451 Anilkhaped NARMADA JHABUA GRAMIN BANK(508515)
2 JHABUA MP-21-004-015-001/12-B
(TALAWALI) 		1721004015NRG25250420240105893 25/04/2024 Anil khaped 1721004015WL005334 Anil khaped 00045 BARB0JHABUA 1458 1458 Processed 03/05/2024 614207451 Anilkhaped BANK OF BARODA(606985)
3 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG25250420240105902 25/04/2024 meera 1721004015WL005334 meera 00045 BARB0JHABUA 1701 1701 Processed 03/05/2024 614207451 meera BANK OF BARODA(606985)
4 JHABUA MP-21-004-015-002/216
(TALAWALI) 		1721004015NRG25250420240105901 25/04/2024 meera 1721004015WL005334 meera 00045 BARB0JHABUA 1701 1701 Processed 03/05/2024 614207451 meera NARMADA JHABUA GRAMIN BANK(508515)
5 JHABUA MP-21-004-015-002/240-C
(TALAWALI) 		1721004015NRG25250420240105907 25/04/2024 BADLI 1721004015WL005334 BADLI 00045 BARB0JHABUA 1701 1701 Processed 03/05/2024 614207451 BADLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8019 8019
6 JHABUA MP-21-004-015-002/301-C
(TALAWALI) 		1721004015NRG25250420240105917 25/04/2024 RITTK 1721004015WL005334 RITTK 00051 MAHB0001847 1215 1215 Processed 03/05/2024 614207451 RITTK UCO BANK(607066)
SubTotal 1215 1215
7 JHABUA MP-21-004-015-002/159
(TALAWALI) 		1721004015NRG25250420240105896 25/04/2024 KALIYA 1721004015WL005334 KALIYA 00089 CBIN0283896 1458 1458 Processed 03/05/2024 614207451 KALIYA CENTRAL BANK OF INDIA(607115)
8 JHABUA MP-21-004-015-002/68
(TALAWALI) 		1721004015NRG25250420240105925 25/04/2024 Galal Kidiya 1721004015WL005334 Galal Kidiya 00089 CBIN0283896 1701 1701 Processed 03/05/2024 614207451 GalalKidiya NARMADA JHABUA GRAMIN BANK(508515)
9 JHABUA MP-21-004-015-002/68
(TALAWALI) 		1721004015NRG25250420240105924 25/04/2024 Galal Kidiya 1721004015WL005334 Galal Kidiya 00089 CBIN0283896 1701 1701 Processed 03/05/2024 614207451 GalalKidiya INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4860 4860
10 JHABUA MP-21-004-015-002/118
(TALAWALI) 		1721004015NRG25250420240105894 25/04/2024 RAWA KHUNJI BHABOR 1721004015WL005334 RAWA KHUNJI BHABOR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614207451 RAWAKHUNJIBHABOR NARMADA JHABUA GRAMIN BANK(508515)
11 JHABUA MP-21-004-015-002/118
(TALAWALI) 		1721004015NRG25250420240105895 25/04/2024 RAWA KHUNJI BHABOR 1721004015WL005334 RAWA KHUNJI BHABOR 00415 SBIN0000396 1458 1458 Processed 03/05/2024 614207451 RAWAKHUNJIBHABOR INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-015-002/260
(TALAWALI) 		1721004015NRG25250420240105911 25/04/2024 VARDI 1721004015WL005334 VARDI 00415 SBIN0000396 1701 1701 Processed 03/05/2024 614207451 VARDI BANK OF BARODA(606985)
13 JHABUA MP-21-004-015-002/91
(TALAWALI) 		1721004015NRG25250420240105926 25/04/2024 Anil Velsing 1721004015WL005334 Anil Velsing 00415 SBIN0000396 1701 1701 Processed 03/05/2024 614207451 AnilVelsing STATE BANK OF INDIA(508548)
SubTotal 6318 6318
14 JHABUA MP-21-004-015-002/216-B
(TALAWALI) 		1721004015NRG25250420240105903 25/04/2024 VIKRAM 1721004015WL005334 VIKRAM 00415 SBIN0030241 1701 1701 Processed 03/05/2024 614207451 VIKRAM STATE BANK OF INDIA(508548)
15 JHABUA MP-21-004-015-002/297-A
(TALAWALI) 		1721004015NRG25250420240105912 25/04/2024 RAVINDRA 1721004015WL005334 RAVINDRA 00415 SBIN0030241 1701 1701 Processed 03/05/2024 614207451 RAVINDRA STATE BANK OF INDIA(508548)
16 JHABUA MP-21-004-015-002/307-A
(TALAWALI) 		1721004015NRG25250420240105920 25/04/2024 SANDIP 1721004015WL005334 SANDIP 00415 SBIN0030241 1215 1215 Processed 03/05/2024 614207451 SANDIP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
17 JHABUA MP-21-004-015-002/199
(TALAWALI) 		1721004015NRG25250420240105900 25/04/2024 BALSINGH BHURIYA 1721004015WL005334 BALSINGH BHURIYA 00462 UCBA0003149 1701 1701 Processed 03/05/2024 614207451 BALSINGHBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 JHABUA MP-21-004-015-002/301-C
(TALAWALI) 		1721004015NRG25250420240105918 25/04/2024 DIVYA 1721004015WL005334 DIVYA 00462 UCBA0003149 1215 1215 Processed 03/05/2024 614207451 DIVYA PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
19 JHABUA MP-21-004-015-002/183-D
(TALAWALI) 		1721004015NRG25250420240105898 25/04/2024 Ramila 1721004015WL005334 Ramila 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614207451 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
20 JHABUA MP-21-004-015-002/183-D
(TALAWALI) 		1721004015NRG25250420240105899 25/04/2024 Ramila 1721004015WL005334 Ramila 00468 UBIN0557528 1458 1458 Processed 03/05/2024 614207451 Ramila INDIA POST PAYMENTS BANK LIMITED(508528)
21 JHABUA MP-21-004-015-002/216-B
(TALAWALI) 		1721004015NRG25250420240105904 25/04/2024 REKHA 1721004015WL005334 REKHA 00468 UBIN0557528 1701 1701 Processed 03/05/2024 614207451 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
22 JHABUA MP-21-004-015-002/301-B
(TALAWALI) 		1721004015NRG25250420240105916 25/04/2024 Sangeeta Bhuriya 1721004015WL005334 Sangeeta Bhuriya 00688 FINO0001001 1215 1215 Processed 03/05/2024 614207451 SangeetaBhuriya FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
23 JHABUA MP-21-004-015-002/240-C
(TALAWALI) 		1721004015NRG25250420240105906 25/04/2024 rajesh 1721004015WL005334 rajesh 00691 IPOS0000001 1701 1701 Processed 03/05/2024 614207451 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
24 JHABUA MP-21-004-015-002/252
(TALAWALI) 		1721004015NRG25250420240105909 25/04/2024 Bhura 1721004015WL005334 Bhura 00697 BKID0MG5002 1701 1701 Processed 03/05/2024 614207451 Bhura NARMADA JHABUA GRAMIN BANK(508515)
25 JHABUA MP-21-004-015-002/252
(TALAWALI) 		1721004015NRG25250420240105908 25/04/2024 Sivram 1721004015WL005334 Sivram 00697 BKID0MG5002 1701 1701 Processed 03/05/2024 614207451 Sivram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3402 3402
26 JHABUA MP-21-004-015-002/159
(TALAWALI) 		1721004015NRG25250420240105897 25/04/2024 NABALI 1721004015WL005334 NABALI 00697 BKID0MG5004 1458 1458 Processed 03/05/2024 614207451 NABALI NARMADA JHABUA GRAMIN BANK(508515)
27 JHABUA MP-21-004-015-002/240-B
(TALAWALI) 		1721004015NRG25250420240105905 25/04/2024 PRABU 1721004015WL005334 PRABU 00697 BKID0MG5004 1701 1701 Processed 03/05/2024 614207451 PRABU BANK OF BARODA(606985)
28 JHABUA MP-21-004-015-002/260
(TALAWALI) 		1721004015NRG25250420240105910 25/04/2024 Depa Pangla 1721004015WL005334 Depa Pangla 00697 BKID0MG5004 1701 1701 Processed 03/05/2024 614207451 DepaPangla NARMADA JHABUA GRAMIN BANK(508515)
29 JHABUA MP-21-004-015-002/301
(TALAWALI) 		1721004015NRG25250420240105913 25/04/2024 Mangli Rahing 1721004015WL005334 Mangli Rahing 00697 BKID0MG5004 1701 1701 Processed 03/05/2024 614207451 MangliRahing BANK OF BARODA(606985)
30 JHABUA MP-21-004-015-002/301
(TALAWALI) 		1721004015NRG25250420240105914 25/04/2024 Mangli Rahing 1721004015WL005334 Mangli Rahing 00697 BKID0MG5004 1701 1701 Processed 03/05/2024 614207451 MangliRahing FINO PAYMENTS BANK LTD(608001)
31 JHABUA MP-21-004-015-002/301-B
(TALAWALI) 		1721004015NRG25250420240105915 25/04/2024 PRAKASH RAMSINGH 1721004015WL005334 PRAKASH RAMSINGH 00697 BKID0MG5004 1215 1215 Processed 03/05/2024 614207451 PRAKASHRAMSINGH FINO PAYMENTS BANK LTD(608001)
32 JHABUA MP-21-004-015-002/307
(TALAWALI) 		1721004015NRG25250420240105919 25/04/2024 Sarama Sursingh 1721004015WL005334 Sarama Sursingh 00697 BKID0MG5004 1215 1215 Processed 03/05/2024 614207451 SaramaSursingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 JHABUA MP-21-004-015-002/307-A
(TALAWALI) 		1721004015NRG25250420240105921 25/04/2024 TOLA 1721004015WL005334 TOLA 00697 BKID0MG5004 1215 1215 Processed 03/05/2024 614207451 TOLA NARMADA JHABUA GRAMIN BANK(508515)
34 JHABUA MP-21-004-015-002/307-B
(TALAWALI) 		1721004015NRG25250420240105922 25/04/2024 ANIL 1721004015WL005334 ANIL 00697 BKID0MG5004 1215 1215 Processed 03/05/2024 614207451 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
35 JHABUA MP-21-004-015-002/307-B
(TALAWALI) 		1721004015NRG25250420240105923 25/04/2024 SABALI 1721004015WL005334 SABALI 00697 BKID0MG5004 1215 1215 Processed 03/05/2024 614207451 SABALI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14337 14337
Total 53217 53217

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_250424APB_FTO_19553 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 8019
2 JHABUA MP1721004_250424APB_FTO_19553 Bank of Maharastra MAHB0001847 JHABUA 1215
3 JHABUA MP1721004_250424APB_FTO_19553 Central Bank Of India CBIN0283896 JHABUA 4860
4 JHABUA MP1721004_250424APB_FTO_19553 State Bank of India SBIN0000396 JHABUA 6318
5 JHABUA MP1721004_250424APB_FTO_19553 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4617
6 JHABUA MP1721004_250424APB_FTO_19553 UCO Bank UCBA0003149 JHABUA 2916
7 JHABUA MP1721004_250424APB_FTO_19553 Union Bank of India UBIN0557528 JHABUA 4617
8 JHABUA MP1721004_250424APB_FTO_19553 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1215
9 JHABUA MP1721004_250424APB_FTO_19553 India Post Payments Bank IPOS0000001 Jhabua 1701
10 JHABUA MP1721004_250424APB_FTO_19553 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 3402
11 JHABUA MP1721004_250424APB_FTO_19553 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 14337

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