Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:23:01 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_220622APB_FTO_219259
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-21-001-026-004/124
(PADA DHAMANJHAR) 		1721001026NRG23220620220537672 22/06/2022 Manga Jogada 1721001026WL052282 Manga Jogada 00045 BARB0DEVIGA 1224 1224 Processed 29/06/2022 553787318 MangaJogada BANK OF BARODA(606985)
SubTotal 1224 1224
2 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001000NRG23220620220537766 22/06/2022 jokha Bilwal 1721001WL052313 jokha Bilwal 00415 SBIN0001984 1224 1224 Processed 29/06/2022 553787318 jokhaBilwal STATE BANK OF INDIA(508548)
3 THANDLA MP-21-001-035-003/169
(DHAMNI BADI) 		1721001000NRG23220620220537777 22/06/2022 ANITA DINESH 1721001WL052313 ANITA DINESH 00415 SBIN0001984 1224 1224 Processed 29/06/2022 553787318 ANITADINESH STATE BANK OF INDIA(508548)
4 THANDLA MP-21-001-035-003/169
(DHAMNI BADI) 		1721001000NRG23220620220537776 22/06/2022 DINESH TEJIYA 1721001WL052313 DINESH TEJIYA 00415 SBIN0001984 1224 1224 Processed 29/06/2022 553787318 DINESHTEJIYA STATE BANK OF INDIA(508548)
5 THANDLA MP-21-001-035-003/169
(DHAMNI BADI) 		1721001000NRG23220620220537775 22/06/2022 LIMBU TEJIYA KHOKHAR 1721001WL052313 LIMBU TEJIYA KHOKHAR 00415 SBIN0001984 1224 1224 Processed 29/06/2022 553787318 LIMBUTEJIYAKHOKHAR STATE BANK OF INDIA(508548)
SubTotal 4896 4896
6 THANDLA MP-21-001-035-003/14
(DHAMNI BADI) 		1721001000NRG23220620220537744 22/06/2022 Dhanu Joras 1721001WL052311 Dhanu Joras 00415 SBIN0030050 2448 2448 Processed 29/06/2022 553787318 DhanuJoras JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 THANDLA MP-21-001-035-003/14
(DHAMNI BADI) 		1721001000NRG23220620220537745 22/06/2022 Tita 1721001WL052311 Tita 00415 SBIN0030050 2448 2448 Processed 29/06/2022 553787318 Tita STATE BANK OF INDIA(508548)
8 THANDLA MP-21-001-035-003/145
(DHAMNI BADI) 		1721001000NRG23220620220537769 22/06/2022 Dipika 1721001WL052313 Dipika 00415 SBIN0030050 1224 1224 Processed 29/06/2022 553787318 Dipika STATE BANK OF INDIA(508548)
9 THANDLA MP-21-001-035-003/147
(DHAMNI BADI) 		1721001000NRG23220620220537749 22/06/2022 Rejina ninama 1721001WL052311 Rejina ninama 00415 SBIN0030050 1224 1224 Processed 29/06/2022 553787318 Rejinaninama NARMADA JHABUA GRAMIN BANK(508515)
10 THANDLA MP-21-001-035-003/150
(DHAMNI BADI) 		1721001000NRG23220620220537771 22/06/2022 Dipak Benar 1721001WL052313 Dipak Benar 00415 SBIN0030050 1224 1224 Processed 29/06/2022 553787318 DipakBenar JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 THANDLA MP-21-001-035-003/154
(DHAMNI BADI) 		1721001000NRG23220620220537750 22/06/2022 Andriyas Devda 1721001WL052311 Andriyas Devda 00415 SBIN0030050 2448 2448 Processed 29/06/2022 553787318 AndriyasDevda STATE BANK OF INDIA(508548)
12 THANDLA MP-21-001-035-003/154
(DHAMNI BADI) 		1721001000NRG23220620220537751 22/06/2022 Mathil Devda 1721001WL052311 Mathil Devda 00415 SBIN0030050 2448 2448 Processed 29/06/2022 553787318 MathilDevda STATE BANK OF INDIA(508548)
13 THANDLA MP-21-001-035-003/173
(DHAMNI BADI) 		1721001000NRG23220620220537779 22/06/2022 Suganee Sabu 1721001WL052313 Suganee Sabu 00415 SBIN0030050 1224 1224 Processed 29/06/2022 553787318 SuganeeSabu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
14 THANDLA MP-21-001-035-003/115
(DHAMNI BADI) 		1721001000NRG23220620220537767 22/06/2022 Lila Jokha 1721001WL052313 Lila Jokha 00415 SBIN0030180 1224 1224 Processed 29/06/2022 553787318 LilaJokha NARMADA JHABUA GRAMIN BANK(508515)
15 THANDLA MP-21-001-041-001/114
(PATDI) 		1721001000NRG23220620220537787 22/06/2022 Samsu Harji 1721001WL052315 Samsu Harji 00415 SBIN0030180 1428 1428 Processed 29/06/2022 553787318 SamsuHarji STATE BANK OF INDIA(508548)
16 THANDLA MP-21-001-041-001/114
(PATDI) 		1721001000NRG23220620220537788 22/06/2022 SHAMBHUDI 1721001WL052315 SHAMBHUDI 00415 SBIN0030180 1428 1428 Processed 29/06/2022 553787318 SHAMBHUDI STATE BANK OF INDIA(508548)
17 THANDLA MP-21-001-041-003/27
(PATDI) 		1721001000NRG23220620220537791 22/06/2022 BARSINGH 1721001WL052315 BARSINGH 00415 SBIN0030180 1428 1428 Processed 29/06/2022 553787318 BARSINGH STATE BANK OF INDIA(508548)
18 THANDLA MP-21-001-041-003/66
(PATDI) 		1721001000NRG23220620220537794 22/06/2022 Rasila Jiva 1721001WL052315 Rasila Jiva 00415 SBIN0030180 1428 1428 Processed 29/06/2022 553787318 RasilaJiva STATE BANK OF INDIA(508548)
19 THANDLA MP-21-001-041-003/66
(PATDI) 		1721001000NRG23220620220537795 22/06/2022 Rasila Jiva 1721001WL052315 Rasila Jiva 00415 SBIN0030180 1428 1428 Processed 29/06/2022 553787318 RasilaJiva STATE BANK OF INDIA(508548)
SubTotal 8364 8364
20 THANDLA MP-21-001-035-003/140
(DHAMNI BADI) 		1721001000NRG23220620220537757 22/06/2022 Filu mthiyas 1721001WL052312 Filu mthiyas 00601 BKID0NAMRGB 2448 2448 Processed 29/06/2022 553787318 Filumthiyas NARMADA JHABUA GRAMIN BANK(508515)
21 THANDLA MP-21-001-035-003/140
(DHAMNI BADI) 		1721001000NRG23220620220537756 22/06/2022 Mathiyas Francis 1721001WL052312 Mathiyas Francis 00601 BKID0NAMRGB 2448 2448 Processed 29/06/2022 553787318 MathiyasFrancis NARMADA JHABUA GRAMIN BANK(508515)
22 THANDLA MP-21-001-035-003/145
(DHAMNI BADI) 		1721001000NRG23220620220537770 22/06/2022 Ankit 1721001WL052313 Ankit 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553787318 Ankit NARMADA JHABUA GRAMIN BANK(508515)
23 THANDLA MP-21-001-035-003/145
(DHAMNI BADI) 		1721001000NRG23220620220537768 22/06/2022 Sanu Basil 1721001WL052313 Sanu Basil 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553787318 SanuBasil STATE BANK OF INDIA(508548)
24 THANDLA MP-21-001-035-003/147
(DHAMNI BADI) 		1721001000NRG23220620220537748 22/06/2022 Benjamin ninama 1721001WL052311 Benjamin ninama 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553787318 Benjaminninama NARMADA JHABUA GRAMIN BANK(508515)
25 THANDLA MP-21-001-035-003/173-A
(DHAMNI BADI) 		1721001000NRG23220620220537781 22/06/2022 Karmil Nirmal 1721001WL052313 Karmil Nirmal 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553787318 KarmilNirmal NARMADA JHABUA GRAMIN BANK(508515)
26 THANDLA MP-21-001-035-003/173-A
(DHAMNI BADI) 		1721001000NRG23220620220537780 22/06/2022 Nirmal Katara 1721001WL052313 Nirmal Katara 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553787318 NirmalKatara NARMADA JHABUA GRAMIN BANK(508515)
27 THANDLA MP-21-001-035-003/174-A
(DHAMNI BADI) 		1721001000NRG23220620220537782 22/06/2022 Mannju Rakesh 1721001WL052313 Mannju Rakesh 00601 BKID0NAMRGB 1224 1224 Processed 29/06/2022 553787318 MannjuRakesh NARMADA JHABUA GRAMIN BANK(508515)
28 THANDLA MP-21-001-035-003/39
(DHAMNI BADI) 		1721001000NRG23220620220537762 22/06/2022 Tita rumal 1721001WL052312 Tita rumal 00601 BKID0NAMRGB 2448 2448 Processed 29/06/2022 553787318 Titarumal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14688 14688
Total 43860 43860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_220622APB_FTO_219259 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1224
2 THANDLA MP1721001_220622APB_FTO_219259 State Bank of India SBIN0001984 ADB THANDLA 4896
3 THANDLA MP1721001_220622APB_FTO_219259 State Bank of India SBIN0030050 THANDLA 14688
4 THANDLA MP1721001_220622APB_FTO_219259 State Bank of India SBIN0030180 KHAWASA 8364
5 THANDLA MP1721001_220622APB_FTO_219259 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 14688

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