Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:50:06 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_030524FTO_25849
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-21-001-035-004/26
(DHAMNI BADI) 		1721001064NRG24030520241502992 03/05/2024 Pappu Katara 1721001WL0121977 Pappu Katara 00045 BARB0DEVIGA 884 884 Processed 10/05/2024 740795476 PappuKatara (000000)
2 THANDLA MP-21-001-035-004/38-B
(DHAMNI BADI) 		1721001064NRG24290420241502901 03/05/2024 Arvin Bhuriya 1721001WL0121950 Arvin Bhuriya 00045 BARB0DEVIGA 1105 1105 Processed 10/05/2024 740795476 ArvinBhuriya (000000)
3 THANDLA MP-21-001-035-004/38-B
(DHAMNI BADI) 		1721001064NRG24290420241502902 03/05/2024 Arvin Bhuriya 1721001WL0121950 Arvin Bhuriya 00045 BARB0DEVIGA 663 663 Processed 10/05/2024 740795476 ArvinBhuriya (000000)
SubTotal 2652 2652
4 THANDLA MP-21-001-029-003/85
(JUNWANIYA CHHOTA) 		1721001062NRG24050420241502122 03/05/2024 Pratibha 1721001WL0121897 Pratibha 00415 SBIN0000396 1326 1326 Processed 10/05/2024 740795476 Pratibha (000000)
SubTotal 1326 1326
5 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001032NRG24280420241502899 03/05/2024 Ramesh Machar 1721001WL0121949 Ramesh Machar 00415 SBIN0030050 663 663 Processed 10/05/2024 740795476 RameshMachar (000000)
6 THANDLA MP-21-001-032-001/47-C
(SEMALPADA) 		1721001032NRG24280420241502900 03/05/2024 Ramesh Machar 1721001WL0121949 Ramesh Machar 00415 SBIN0030050 442 442 Processed 10/05/2024 740795476 RameshMachar (000000)
SubTotal 1105 1105
7 THANDLA MP-21-001-012-001/544-A
(KAKANWANI) 		1721001000NRG24020520241502981 03/05/2024 Lalita Bariya 1721001WL0121973 Lalita Bariya 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740795476 LalitaBariya (000000)
8 THANDLA MP-21-001-012-001/544-A
(KAKANWANI) 		1721001000NRG24020520241502982 03/05/2024 Lalita Bariya 1721001WL0121973 Lalita Bariya 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740795476 LalitaBariya (000000)
9 THANDLA MP-21-001-023-001/503
(MIYATI) 		1721001000NRG24020520241502984 03/05/2024 guddu Ninama 1721001WL0121974 guddu Ninama 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740795476 gudduNinama (000000)
10 THANDLA MP-21-001-023-001/503
(MIYATI) 		1721001000NRG24020520241502985 03/05/2024 guddu Ninama 1721001WL0121974 guddu Ninama 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740795476 gudduNinama (000000)
11 THANDLA MP-21-001-029-002/66
(JUNWANIYA CHHOTA) 		1721001062NRG24200420241502897 03/05/2024 Arvind 1721001WL0121947 Arvind 00691 IPOS0000001 221 221 Processed 10/05/2024 740795476 Arvind (000000)
12 THANDLA MP-21-001-040-001/305-B
(CHAPANER) 		1721001067NRG24040420241501197 03/05/2024 Gopal 1721001WL0121875 Gopal 00691 IPOS0000001 1000 1000 Processed 10/05/2024 740795476 Gopal (000000)
13 THANDLA MP-21-001-040-001/305-B
(CHAPANER) 		1721001067NRG24040420241501198 03/05/2024 Gopal 1721001WL0121875 Gopal 00691 IPOS0000001 600 600 Processed 10/05/2024 740795476 Gopal (000000)
SubTotal 6683 6683
14 THANDLA MP-21-001-001-001/418
(BALWASA) 		1721001001NRG24030520241502993 03/05/2024 Kanta Damor 1721001WL0121978 Kanta Damor 00697 BKID0MG5048 1326 1326 Processed 10/05/2024 740795476 KantaDamor (000000)
SubTotal 1326 1326
15 THANDLA MP-21-001-005-003/88-C
(HARINAGAR) 		1721001005NRG24030520241502991 03/05/2024 Dina 1721001WL0121976 Dina 00703 AIRP0000001 1105 1105 Processed 10/05/2024 740795476 Dina (000000)
16 THANDLA MP-21-001-027-001/636
(MADALDA) 		1721001027NRG24200420241502898 03/05/2024 Ratan 1721001WL0121948 Ratan 00703 AIRP0000001 1326 1326 Processed 10/05/2024 740795476 Ratan (000000)
17 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001000NRG24020520241502979 03/05/2024 Dilip 1721001WL0121972 Dilip 00703 AIRP0000001 884 884 Processed 10/05/2024 740795476 Dilip (000000)
18 THANDLA MP-21-001-029-003/93-A
(JUNWANIYA CHHOTA) 		1721001000NRG24020520241502980 03/05/2024 Dilip 1721001WL0121972 Dilip 00703 AIRP0000001 221 221 Processed 10/05/2024 740795476 Dilip (000000)
SubTotal 3536 3536
Total 16628 16628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_030524FTO_25849 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 1326
2 THANDLA MP1721001_030524FTO_25849 State Bank of India SBIN0000396 JHABUA 1326
3 THANDLA MP1721001_030524FTO_25849 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3536
4 THANDLA MP1721001_030524FTO_25849 State Bank of India SBIN0030050 THANDLA 1105
5 THANDLA MP1721001_030524FTO_25849 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2652
6 THANDLA MP1721001_030524FTO_25849 India Post Payments Bank IPOS0000001 Jhabua 6683

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