Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:04:00 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_170524APB_FTO_37936
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-21-012-025-001/307-A
(BAN) 		1721012025NRG25160520240250394 17/05/2024 RUPALI CHOPADA 1721012025WL012023 RUPALI CHOPADA 00045 BARB0JHABUA 3402 3402 Processed 22/05/2024 021963343 RUPALICHOPADA BANK OF BARODA(606985)
2 RANAPUR MP-21-012-025-001/454
(BAN) 		1721012025NRG25160520240250416 17/05/2024 DUKALSINGH JAMRA 1721012025WL012025 DUKALSINGH JAMRA 00045 BARB0JHABUA 3402 3402 Processed 22/05/2024 021963343 DUKALSINGHJAMRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
3 RANAPUR MP-21-012-029-002/208
(TIKADI BODIYA) 		1721012029NRG25170520240253368 17/05/2024 Galku Himraj Damor 1721012029WL012267 Galku Himraj Damor 00078 CNRB0004142 1458 1458 Processed 22/05/2024 021963343 GalkuHimrajDamor CANARA BANK(508532)
4 RANAPUR MP-21-012-029-002/211
(TIKADI BODIYA) 		1721012000NRG25170520240253345 17/05/2024 Smla Damor 1721012WL012256 Smla Damor 00078 CNRB0004142 2916 2916 Processed 22/05/2024 021963343 SmlaDamor CANARA BANK(508532)
5 RANAPUR MP-21-012-029-002/90-B
(TIKADI BODIYA) 		1721012000NRG25170520240253347 17/05/2024 RAMESH DAMOR 1721012WL012256 RAMESH DAMOR 00078 CNRB0004142 2916 2916 Processed 22/05/2024 021963343 RAMESHDAMOR CANARA BANK(508532)
SubTotal 7290 7290
6 RANAPUR MP-21-012-029-001/20
(TIKADI BODIYA) 		1721012029NRG25170520240253367 17/05/2024 DHULIYA RUMAL 1721012029WL012266 DHULIYA RUMAL 00114 CBIN0MPDCAQ 2916 2916 Processed 22/05/2024 021963343 DHULIYARUMAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 2916 2916
7 RANAPUR MP-21-012-029-001/25-A
(TIKADI BODIYA) 		1721012029NRG25170520240253363 17/05/2024 RAYSINGH DAWAR 1721012029WL012263 RAYSINGH DAWAR 00415 SBIN0030048 1458 1458 Processed 22/05/2024 021963343 RAYSINGHDAWAR STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 RANAPUR MP-21-012-001-001/102
(KAKRADARA BADA) 		1721012001NRG25170520240253338 17/05/2024 HURGA 1721012001WL012252 HURGA 00691 IPOS0000001 2916 2916 Processed 22/05/2024 021963343 HURGA INDIA POST PAYMENTS BANK LIMITED(508528)
9 RANAPUR MP-21-012-001-001/592
(KAKRADARA BADA) 		1721012001NRG25170520240253340 17/05/2024 JAGNIYA MACHAR 1721012001WL012254 JAGNIYA MACHAR 00691 IPOS0000001 2916 2916 Processed 22/05/2024 021963343 JAGNIYAMACHAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 RANAPUR MP-21-012-029-001/46
(TIKADI BODIYA) 		1721012029NRG25170520240253365 17/05/2024 Sumale Ajnar 1721012029WL012264 Sumale Ajnar 00691 IPOS0000001 2916 2916 Processed 22/05/2024 021963343 SumaleAjnar INDIA POST PAYMENTS BANK LIMITED(508528)
11 RANAPUR MP-21-012-029-002/90-A
(TIKADI BODIYA) 		1721012000NRG25170520240253346 17/05/2024 PARU 1721012WL012256 PARU 00691 IPOS0000001 243 243 Processed 22/05/2024 021963343 PARU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8991 8991
12 RANAPUR MP-21-012-001-001/206
(KAKRADARA BADA) 		1721012001NRG25170520240253339 17/05/2024 khumsing magan 1721012001WL012253 khumsing magan 00697 BKID0MG5034 2916 2916 Processed 22/05/2024 021963343 khumsingmagan INDIA POST PAYMENTS BANK LIMITED(508528)
13 RANAPUR MP-21-012-001-001/342
(KAKRADARA BADA) 		1721012001NRG25170520240253336 17/05/2024 PARI HIMA 1721012001WL012250 PARI HIMA 00697 BKID0MG5034 2916 2916 Processed 22/05/2024 021963343 PARIHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 RANAPUR MP-21-012-001-001/545-A
(KAKRADARA BADA) 		1721012001NRG25170520240253337 17/05/2024 VIJAY NARU 1721012001WL012251 VIJAY NARU 00697 BKID0MG5034 2916 2916 Processed 22/05/2024 021963343 VIJAYNARU FINO PAYMENTS BANK LTD(608001)
SubTotal 8748 8748
15 RANAPUR MP-21-012-025-001/307-A
(BAN) 		1721012025NRG25160520240250393 17/05/2024 BABLA CHOPDA 1721012025WL012023 BABLA CHOPDA 00697 BKID0MG5038 3402 3402 Processed 22/05/2024 021963343 BABLACHOPDA NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-025-001/454
(BAN) 		1721012025NRG25160520240250417 17/05/2024 BHANGADI DUKALSINGH 1721012025WL012025 BHANGADI DUKALSINGH 00697 BKID0MG5038 3402 3402 Processed 22/05/2024 021963343 BHANGADIDUKALSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-029-001/106
(TIKADI BODIYA) 		1721012000NRG25170520240253343 17/05/2024 Dinu Mannu Vasuniya 1721012WL012256 Dinu Mannu Vasuniya 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 DinuMannuVasuniya NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-029-001/116-A
(TIKADI BODIYA) 		1721012029NRG25170520240253362 17/05/2024 RAMILA BHIKUSINGH 1721012029WL012262 RAMILA BHIKUSINGH 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 RAMILABHIKUSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-029-001/46
(TIKADI BODIYA) 		1721012029NRG25170520240253364 17/05/2024 Bhuru Rumal 1721012029WL012264 Bhuru Rumal 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 BhuruRumal INDIA POST PAYMENTS BANK LIMITED(508528)
20 RANAPUR MP-21-012-029-002/100
(TIKADI BODIYA) 		1721012000NRG25170520240253344 17/05/2024 DIVAN LIMBA 1721012WL012256 DIVAN LIMBA 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 DIVANLIMBA NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-029-002/113
(TIKADI BODIYA) 		1721012029NRG25170520240253361 17/05/2024 KEGU GULSINGH 1721012029WL012261 KEGU GULSINGH 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 KEGUGULSINGH NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-029-002/148
(TIKADI BODIYA) 		1721012000NRG25170520240253406 17/05/2024 CHHAGAN GULSINGH 1721012WL012276 CHHAGAN GULSINGH 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 CHHAGANGULSINGH CANARA BANK(508532)
23 RANAPUR MP-21-012-029-002/44
(TIKADI BODIYA) 		1721012029NRG25170520240253359 17/05/2024 GOPAL GULSINGH 1721012029WL012259 GOPAL GULSINGH 00697 BKID0MG5038 1458 1458 Processed 22/05/2024 021963343 GOPALGULSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 RANAPUR MP-21-012-029-002/70
(TIKADI BODIYA) 		1721012029NRG25170520240253360 17/05/2024 SOBHAN BUCHA 1721012029WL012260 SOBHAN BUCHA 00697 BKID0MG5038 2916 2916 Processed 22/05/2024 021963343 SOBHANBUCHA NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-029-002/71
(TIKADI BODIYA) 		1721012029NRG25170520240253366 17/05/2024 Radhi Bai Munasing Singad 1721012029WL012265 Radhi Bai Munasing Singad 00697 BKID0MG5038 1458 1458 Processed 22/05/2024 021963343 RadhiBaiMunasingSingad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 30132 30132
Total 66339 66339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_170524APB_FTO_37936 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2916
2 RANAPUR MP1721012_170524APB_FTO_37936 India Post Payments Bank IPOS0000001 Jhabua 8991
3 RANAPUR MP1721012_170524APB_FTO_37936 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 8748
4 RANAPUR MP1721012_170524APB_FTO_37936 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 30132
5 RANAPUR MP1721012_170524APB_FTO_37936 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 6804
6 RANAPUR MP1721012_170524APB_FTO_37936 Canara Bank CNRB0004142 JHABUA 7290
7 RANAPUR MP1721012_170524APB_FTO_37936 State Bank of India SBIN0030048 JOBAT 1458

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