Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:04:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_170522FTO_130988
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-21-001-021-001/200
(UDEPURIYA) 		1721001021NRG23170520220247900 17/05/2022 SUKRAM MANU KATARA 1721001021WL023430 SUKRAM MANU KATARA 00045 BARB0DBRATL 1224 1224 Processed 25/05/2022 882077195 SUKRAMMANUKATARA (000000)
SubTotal 1224 1224
2 THANDLA MP-21-001-021-001/200-A
(UDEPURIYA) 		1721001021NRG23170520220247902 17/05/2022 SHANKAR SINGH KATARA 1721001021WL023430 SHANKAR SINGH KATARA 00045 BARB0DEVIGA 1224 1224 Processed 25/05/2022 882077195 SHANKARSINGHKATARA (000000)
SubTotal 1224 1224
3 THANDLA MP-21-001-021-001/105
(UDEPURIYA) 		1721001021NRG23170520220247896 17/05/2022 TINA KATARA 1721001021WL023430 TINA KATARA 00045 BARB0MEGHNA 1224 1224 Processed 25/05/2022 882077195 TINAKATARA (000000)
SubTotal 1224 1224
4 THANDLA MP-21-001-021-001/105
(UDEPURIYA) 		1721001021NRG23170520220247895 17/05/2022 MANISH KATARA 1721001021WL023430 MANISH KATARA 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 MANISHKATARA (000000)
5 THANDLA MP-21-001-021-001/113-A
(UDEPURIYA) 		1721001021NRG23170520220248067 17/05/2022 KANTU BALA 1721001021WL023463 KANTU BALA 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 KANTUBALA (000000)
6 THANDLA MP-21-001-021-001/183-A
(UDEPURIYA) 		1721001021NRG23170520220248090 17/05/2022 DITA VASUNIYA 1721001021WL023463 DITA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 DITAVASUNIYA (000000)
7 THANDLA MP-21-001-021-001/200
(UDEPURIYA) 		1721001021NRG23170520220247901 17/05/2022 VIKRAM 1721001021WL023430 VIKRAM 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 VIKRAM (000000)
8 THANDLA MP-21-001-021-001/200-A
(UDEPURIYA) 		1721001021NRG23170520220247903 17/05/2022 LATA KATARA 1721001021WL023430 LATA KATARA 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 LATAKATARA (000000)
9 THANDLA MP-21-001-021-001/262-A
(UDEPURIYA) 		1721001021NRG23170520220248094 17/05/2022 Kanta 1721001021WL023463 Kanta 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 Kanta (000000)
10 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG23170520220247907 17/05/2022 TURKA VASUNIYA 1721001021WL023430 TURKA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 TURKAVASUNIYA (000000)
11 THANDLA MP-21-001-021-001/288-C
(UDEPURIYA) 		1721001021NRG23170520220248099 17/05/2022 SANGITA VASUNIYA 1721001021WL023463 SANGITA VASUNIYA 00415 SBIN0001984 1224 1224 Processed 25/05/2022 882077195 SANGITAVASUNIYA (000000)
SubTotal 9792 9792
12 THANDLA MP-21-001-021-001/105
(UDEPURIYA) 		1721001021NRG23170520220247894 17/05/2022 RAKESH KATARA 1721001021WL023430 RAKESH KATARA 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 RAKESHKATARA (000000)
13 THANDLA MP-21-001-021-001/195
(UDEPURIYA) 		1721001021NRG23170520220247898 17/05/2022 Bhaggu Rupa 1721001021WL023430 Bhaggu Rupa 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 BhagguRupa (000000)
14 THANDLA MP-21-001-021-001/262-A
(UDEPURIYA) 		1721001021NRG23170520220248093 17/05/2022 Rajesh 1721001021WL023463 Rajesh 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 Rajesh (000000)
15 THANDLA MP-21-001-021-001/288-B
(UDEPURIYA) 		1721001021NRG23170520220247906 17/05/2022 RAJESH VASUNIYA 1721001021WL023430 RAJESH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 RAJESHVASUNIYA (000000)
16 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG23170520220247909 17/05/2022 LUSEEYA KATARA 1721001021WL023430 LUSEEYA KATARA 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 LUSEEYAKATARA (000000)
17 THANDLA MP-21-001-021-001/290
(UDEPURIYA) 		1721001021NRG23170520220247908 17/05/2022 SANJAY KATARA 1721001021WL023430 SANJAY KATARA 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 SANJAYKATARA (000000)
18 THANDLA MP-21-001-021-001/5
(UDEPURIYA) 		1721001021NRG23170520220248107 17/05/2022 HURGA DITMAL 1721001021WL023463 HURGA DITMAL 00415 SBIN0030050 1224 1224 Processed 25/05/2022 882077195 HURGADITMAL (000000)
SubTotal 8568 8568
19 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23090520220189207 17/05/2022 SANGITA VASUNIYA 1721001021WL018951 SANGITA VASUNIYA 00697 BKID0MG5048 1224 1224 Rejected 25/05/2022 882077195 No Such Account
20 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23090520220189206 17/05/2022 SUNIL VASUNIYA 1721001021WL018951 SUNIL VASUNIYA 00697 BKID0MG5048 1224 1224 Rejected 25/05/2022 882077195 No Such Account
21 THANDLA MP-21-001-021-001/74-A
(UDEPURIYA) 		1721001021NRG23090520220189205 17/05/2022 VINOD VASUNIYA 1721001021WL018951 VINOD VASUNIYA 00697 BKID0MG5048 1224 1224 Rejected 25/05/2022 882077195 No Such Account
SubTotal 3672 3672
Total 25704 25704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_170522FTO_130988 Bank of Baroda BARB0DBRATL RATLAM-Kothari market 1224
2 THANDLA MP1721001_170522FTO_130988 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1224
3 THANDLA MP1721001_170522FTO_130988 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1224
4 THANDLA MP1721001_170522FTO_130988 State Bank of India SBIN0001984 ADB THANDLA 9792
5 THANDLA MP1721001_170522FTO_130988 State Bank of India SBIN0030050 THANDLA 8568
6 THANDLA MP1721001_170522FTO_130988 Madhya Pradesh Gramin Bank BKID0MG5048 Kakanwani 3672

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