Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_040123APB_FTO_616492
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 MEGHNAGAR MP-21-003-037-002/284-A
(CHENPURA) 		1721003037NRG23040120231312599 04/01/2023 KALI RAMLA 1721003037WL218645 KALI RAMLA 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 KALIRAMLA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-037-002/71-A
(CHENPURA) 		1721003037NRG23040120231312554 04/01/2023 RAMSU MADIYA 1721003037WL218628 RAMSU MADIYA 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 RAMSUMADIYA BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-037-003/58
(CHENPURA) 		1721003037NRG23040120231312589 04/01/2023 SAVITA KALU 1721003037WL218640 SAVITA KALU 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 SAVITAKALU BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-044-001/107
(JHAPADARA) 		1721003044NRG23040120231313624 04/01/2023 PRAKASH KODAR 1721003044WL218808 PRAKASH KODAR 00045 BARB0DEVIGA 1224 1224 Rejected 16/02/2023 011451837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MEGHNAGAR MP-21-003-044-001/185-C
(JHAPADARA) 		1721003044NRG23040120231313632 04/01/2023 marseli tansingh 1721003044WL218812 marseli tansingh 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 marselitansingh BANK OF BARODA(606985)
6 MEGHNAGAR MP-21-003-044-001/201
(JHAPADARA) 		1721003044NRG23040120231313626 04/01/2023 KAMLA PARU 1721003044WL218809 KAMLA PARU 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 KAMLAPARU BANK OF BARODA(606985)
7 MEGHNAGAR MP-21-003-044-001/25
(JHAPADARA) 		1721003044NRG23040120231313641 04/01/2023 HUMA SAkriyA 1721003044WL218816 HUMA SAkriyA 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 HUMASAkriyA BANK OF BARODA(606985)
8 MEGHNAGAR MP-21-003-044-001/297-A
(JHAPADARA) 		1721003044NRG23040120231313616 04/01/2023 PEMA CHARPOTA 1721003044WL218805 PEMA CHARPOTA 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 PEMACHARPOTA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-044-001/311
(JHAPADARA) 		1721003044NRG23040120231313621 04/01/2023 RUMALI VISHIYA THAVRIYA 1721003044WL218806 RUMALI VISHIYA THAVRIYA 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 RUMALIVISHIYATHAVRIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-044-001/68
(JHAPADARA) 		1721003044NRG23040120231313637 04/01/2023 HURTA 1721003044WL218815 HURTA 00045 BARB0DEVIGA 1224 1224 Processed 17/02/2023 011451837 HURTA STATE BANK OF INDIA(508548)
11 MEGHNAGAR MP-21-003-044-001/68-B
(JHAPADARA) 		1721003044NRG23040120231313639 04/01/2023 Toliya hurta 1721003044WL218815 Toliya hurta 00045 BARB0DEVIGA 1224 1224 Processed 16/02/2023 011451837 Toliyahurta BANK OF BARODA(606985)
SubTotal 13464 13464
12 MEGHNAGAR MP-21-003-021-003/33
(JAMANIYA) 		1721003021NRG23040120231313155 04/01/2023 Rakesh shantilal 1721003021WL218774 Rakesh shantilal 00045 BARB0MEGHNA 3060 3060 Processed 16/02/2023 011451837 Rakeshshantilal BANK OF BARODA(606985)
13 MEGHNAGAR MP-21-003-037-003/1-A
(CHENPURA) 		1721003037NRG23040120231312584 04/01/2023 Titiya 1721003037WL218639 Titiya 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011451837 Titiya BANK OF BARODA(606985)
14 MEGHNAGAR MP-21-003-037-003/117-B
(CHENPURA) 		1721003037NRG23040120231312592 04/01/2023 KALI 1721003037WL218641 KALI 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011451837 KALI BANK OF BARODA(606985)
15 MEGHNAGAR MP-21-003-037-003/117-B
(CHENPURA) 		1721003037NRG23040120231312591 04/01/2023 SUNIL 1721003037WL218641 SUNIL 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011451837 SUNIL BANK OF BARODA(606985)
16 MEGHNAGAR MP-21-003-044-001/25
(JHAPADARA) 		1721003044NRG23040120231313640 04/01/2023 HUMA CHARPOTA 1721003044WL218816 HUMA CHARPOTA 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011451837 HUMACHARPOTA BANK OF BARODA(606985)
17 MEGHNAGAR MP-21-003-044-001/290-B
(JHAPADARA) 		1721003044NRG23040120231313636 04/01/2023 KAMALA ANIL BABERIYA 1721003044WL218814 KAMALA ANIL BABERIYA 00045 BARB0MEGHNA 1224 1224 Processed 16/02/2023 011451837 KAMALAANILBABERIYA BANK OF BARODA(606985)
SubTotal 9180 9180
18 MEGHNAGAR MP-21-003-037-002/71-B
(CHENPURA) 		1721003037NRG23040120231312573 04/01/2023 DITIYA MADIYA 1721003037WL218635 DITIYA MADIYA 00048 BKID0008858 1224 1224 Processed 16/02/2023 011451837 DITIYAMADIYA BANK OF INDIA(508505)
19 MEGHNAGAR MP-21-003-037-003/68
(CHENPURA) 		1721003037NRG23040120231312595 04/01/2023 ramesh kalu 1721003037WL218643 ramesh kalu 00048 BKID0008858 1224 1224 Processed 16/02/2023 011451837 rameshkalu BANK OF INDIA(508505)
SubTotal 2448 2448
20 MEGHNAGAR MP-21-003-034-003/236-A
(NOGAWAN) 		1721003037NRG23040120231312583 04/01/2023 Kamli 1721003037WL218638 Kamli 00415 SBIN0001984 1020 1020 Processed 16/02/2023 011451837 Kamli BANK OF BARODA(606985)
21 MEGHNAGAR MP-21-003-037-003/130-A
(CHENPURA) 		1721003037NRG23040120231312570 04/01/2023 DINESH BADU 1721003037WL218632 DINESH BADU 00415 SBIN0001984 1224 1224 Processed 16/02/2023 011451837 DINESHBADU BANK OF BARODA(606985)
22 MEGHNAGAR MP-21-003-044-001/107
(JHAPADARA) 		1721003044NRG23040120231313625 04/01/2023 KANU 1721003044WL218808 KANU 00415 SBIN0001984 1224 1224 Rejected 16/02/2023 011451837 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MEGHNAGAR MP-21-003-044-001/117-A
(JHAPADARA) 		1721003044NRG23040120231313645 04/01/2023 Dilip angu 1721003044WL218818 Dilip angu 00415 SBIN0001984 1224 1224 Processed 17/02/2023 011451837 Dilipangu STATE BANK OF INDIA(508548)
SubTotal 4692 4692
24 MEGHNAGAR MP-21-003-021-003/33
(JAMANIYA) 		1721003021NRG23040120231313156 04/01/2023 Sumitra Rakesh 1721003021WL218774 Sumitra Rakesh 00415 SBIN0004581 3060 3060 Processed 16/02/2023 011451837 SumitraRakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
25 MEGHNAGAR MP-21-003-034-003/236-A
(NOGAWAN) 		1721003037NRG23040120231312582 04/01/2023 KAMLESH ARUSINGH 1721003037WL218638 KAMLESH ARUSINGH 00415 SBIN0030050 1020 1020 Processed 17/02/2023 011451837 KAMLESHARUSINGH STATE BANK OF INDIA(508548)
26 MEGHNAGAR MP-21-003-037-002/377
(CHENPURA) 		1721003037NRG23040120231312569 04/01/2023 SAPPU 1721003037WL218631 SAPPU 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 SAPPU STATE BANK OF INDIA(508548)
27 MEGHNAGAR MP-21-003-037-003/117-A
(CHENPURA) 		1721003037NRG23040120231312590 04/01/2023 MALI MULIYA 1721003037WL218641 MALI MULIYA 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 MALIMULIYA STATE BANK OF INDIA(508548)
28 MEGHNAGAR MP-21-003-037-003/122-A
(CHENPURA) 		1721003037NRG23040120231312552 04/01/2023 Badhig Dodiyar 1721003037WL218626 Badhig Dodiyar 00415 SBIN0030050 816 816 Processed 17/02/2023 011451837 BadhigDodiyar STATE BANK OF INDIA(508548)
29 MEGHNAGAR MP-21-003-037-003/96-A
(CHENPURA) 		1721003037NRG23040120231312594 04/01/2023 KAMALI 1721003037WL218642 KAMALI 00415 SBIN0030050 1224 1224 Processed 16/02/2023 011451837 KAMALI FINCARE SMALL FINANCE BANK LTD(608304)
30 MEGHNAGAR MP-21-003-037-003/96-B
(CHENPURA) 		1721003037NRG23040120231312598 04/01/2023 SURTA 1721003037WL218644 SURTA 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 SURTA STATE BANK OF INDIA(508548)
31 MEGHNAGAR MP-21-003-044-001/117-A
(JHAPADARA) 		1721003044NRG23040120231313646 04/01/2023 MALI DILIP 1721003044WL218818 MALI DILIP 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 MALIDILIP STATE BANK OF INDIA(508548)
32 MEGHNAGAR MP-21-003-044-001/119
(JHAPADARA) 		1721003044NRG23040120231313631 04/01/2023 VELA DHULIYA 1721003044WL218812 VELA DHULIYA 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 VELADHULIYA STATE BANK OF INDIA(508548)
33 MEGHNAGAR MP-21-003-044-001/290-B
(JHAPADARA) 		1721003044NRG23040120231313635 04/01/2023 ANIL 1721003044WL218814 ANIL 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 ANIL STATE BANK OF INDIA(508548)
34 MEGHNAGAR MP-21-003-044-001/297-A
(JHAPADARA) 		1721003044NRG23040120231313615 04/01/2023 RASUL CHARPOTA 1721003044WL218805 RASUL CHARPOTA 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 RASULCHARPOTA STATE BANK OF INDIA(508548)
35 MEGHNAGAR MP-21-003-044-001/68
(JHAPADARA) 		1721003044NRG23040120231313638 04/01/2023 LALI 1721003044WL218815 LALI 00415 SBIN0030050 1224 1224 Processed 17/02/2023 011451837 LALI STATE BANK OF INDIA(508548)
SubTotal 12852 12852
36 MEGHNAGAR MP-21-003-037-003/58
(CHENPURA) 		1721003037NRG23040120231312588 04/01/2023 Kalu Gulchand 1721003037WL218640 Kalu Gulchand 00462 UCBA0002993 1224 1224 Processed 16/02/2023 011451837 KaluGulchand UCO BANK(607066)
37 MEGHNAGAR MP-21-003-037-003/68-A
(CHENPURA) 		1721003037NRG23040120231312596 04/01/2023 KASU KALU BHURIYA 1721003037WL218643 KASU KALU BHURIYA 00462 UCBA0002993 1224 1224 Processed 16/02/2023 011451837 KASUKALUBHURIYA UCO BANK(607066)
38 MEGHNAGAR MP-21-003-037-003/73
(CHENPURA) 		1721003037NRG23040120231312581 04/01/2023 SAKARIYA SO KIKA RAWAT 1721003037WL218637 SAKARIYA SO KIKA RAWAT 00462 UCBA0002993 1224 1224 Processed 16/02/2023 011451837 SAKARIYASOKIKARAWAT UCO BANK(607066)
SubTotal 3672 3672
39 MEGHNAGAR MP-21-003-044-001/297-B
(JHAPADARA) 		1721003044NRG23040120231313617 04/01/2023 MASUL BABU CHARPOTA 1721003044WL218805 MASUL BABU CHARPOTA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011451837 MASULBABUCHARPOTA BANK OF BARODA(606985)
40 MEGHNAGAR MP-21-003-044-001/28
(JHAPADARA) 		1721003044NRG23040120231313647 04/01/2023 KAMODI DAMOR 1721003044WL218818 KAMODI DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 16/02/2023 011451837 KAMODIDAMOR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 51816 51816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_040123APB_FTO_616492 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 13464
2 MEGHNAGAR MP1721003_040123APB_FTO_616492 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 9180
3 MEGHNAGAR MP1721003_040123APB_FTO_616492 Bank of India BKID0008858 PETLAWAD 2448
4 MEGHNAGAR MP1721003_040123APB_FTO_616492 State Bank of India SBIN0001984 ADB THANDLA 4692
5 MEGHNAGAR MP1721003_040123APB_FTO_616492 State Bank of India SBIN0004581 MEGHNAGAR 3060
6 MEGHNAGAR MP1721003_040123APB_FTO_616492 State Bank of India SBIN0030050 THANDLA 12852
7 MEGHNAGAR MP1721003_040123APB_FTO_616492 UCO Bank UCBA0002993 MEGHNAGAR 3672
8 MEGHNAGAR MP1721003_040123APB_FTO_616492 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 1224
9 MEGHNAGAR MP1721003_040123APB_FTO_616492 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1224

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