Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:53:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_091222FTO_572191
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-21-003-048-002/125-A
(BAWADI FOREST) 		1721003048NRG23061220221181682 09/12/2022 Gitesh SINGAD 1721003048WL193983 Gitesh SINGAD 00045 BARB0DEVIGA 1224 1224 Processed 17/12/2022 764724569 GiteshSINGAD (000000)
2 MEGHNAGAR MP-21-003-048-002/201
(BAWADI FOREST) 		1721003048NRG23061220221181636 09/12/2022 RAMESH BADA 1721003048WL193971 RAMESH BADA 00045 BARB0DEVIGA 1224 1224 Processed 17/12/2022 764724569 RAMESHBADA (000000)
3 MEGHNAGAR MP-21-003-048-002/212-B
(BAWADI FOREST) 		1721003048NRG23061220221181640 09/12/2022 SUMERSINGH 1721003048WL193971 SUMERSINGH 00045 BARB0DEVIGA 1224 1224 Processed 17/12/2022 764724569 SUMERSINGH (000000)
4 MEGHNAGAR MP-21-003-048-002/245-B
(BAWADI FOREST) 		1721003048NRG23081220221191052 09/12/2022 Raju Singad 1721003048WL195997 Raju Singad 00045 BARB0DEVIGA 1224 1224 Processed 17/12/2022 764724569 RajuSingad (000000)
SubTotal 4896 4896
5 MEGHNAGAR MP-21-003-048-002/212-C
(BAWADI FOREST) 		1721003048NRG23061220221181642 09/12/2022 RAGHUWANSINGH 1721003048WL193971 RAGHUWANSINGH 00045 BARB0MEGHNA 1224 1224 Processed 17/12/2022 764724569 RAGHUWANSINGH (000000)
SubTotal 1224 1224
6 MEGHNAGAR MP-21-003-048-002/211-A
(BAWADI FOREST) 		1721003048NRG23061220221181639 09/12/2022 Kamma Lula 1721003048WL193971 Kamma Lula 00048 BKID0008844 1224 1224 Processed 17/12/2022 764724569 KammaLula (000000)
SubTotal 1224 1224
7 MEGHNAGAR MP-21-003-048-002/212-C
(BAWADI FOREST) 		1721003048NRG23061220221181643 09/12/2022 NEMA 1721003048WL193971 NEMA 00415 SBIN0001984 1224 1224 Processed 17/12/2022 764724569 NEMA (000000)
SubTotal 1224 1224
8 MEGHNAGAR MP-21-003-048-002/151
(BAWADI FOREST) 		1721003048NRG23061220221181685 09/12/2022 DILIP PARMAR 1721003048WL193983 DILIP PARMAR 00415 SBIN0004581 612 612 Processed 17/12/2022 764724569 DILIPPARMAR (000000)
SubTotal 612 612
9 MEGHNAGAR MP-21-003-042-001/9
(BADLIPADA) 		1721003042NRG23091220221196992 09/12/2022 SAMA MAGAN 1721003042WL197073 SAMA MAGAN 00415 SBIN0030050 1224 1224 Processed 17/12/2022 764724569 SAMAMAGAN (000000)
10 MEGHNAGAR MP-21-003-048-001/145
(BAWADI FOREST) 		1721003048NRG23061220221181678 09/12/2022 ANIL SAREL 1721003048WL193983 ANIL SAREL 00415 SBIN0030050 1224 1224 Processed 17/12/2022 764724569 ANILSAREL (000000)
11 MEGHNAGAR MP-21-003-048-001/7
(BAWADI FOREST) 		1721003048NRG23061220221181679 09/12/2022 Tita Rumal 1721003048WL193983 Tita Rumal 00415 SBIN0030050 1224 1224 Processed 17/12/2022 764724569 TitaRumal (000000)
12 MEGHNAGAR MP-21-003-048-002/212-B
(BAWADI FOREST) 		1721003048NRG23061220221181641 09/12/2022 KAMLA 1721003048WL193971 KAMLA 00415 SBIN0030050 1224 1224 Processed 17/12/2022 764724569 KAMLA (000000)
13 MEGHNAGAR MP-21-003-048-002/236-A
(BAWADI FOREST) 		1721003048NRG23081220221191051 09/12/2022 ANGI SINGAD 1721003048WL195997 ANGI SINGAD 00415 SBIN0030050 1224 1224 Processed 17/12/2022 764724569 ANGISINGAD (000000)
SubTotal 6120 6120
14 MEGHNAGAR MP-21-003-048-002/14
(BAWADI FOREST) 		1721003048NRG23061220221181684 09/12/2022 RAMESH SINGAD 1721003048WL193983 RAMESH SINGAD 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 764724569 RAMESHSINGAD (000000)
SubTotal 1224 1224
Total 16524 16524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_091222FTO_572191 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 4896
2 MEGHNAGAR MP1721003_091222FTO_572191 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 1224
3 MEGHNAGAR MP1721003_091222FTO_572191 Bank of India BKID0008844 JHABUA 1224
4 MEGHNAGAR MP1721003_091222FTO_572191 State Bank of India SBIN0001984 ADB THANDLA 1224
5 MEGHNAGAR MP1721003_091222FTO_572191 State Bank of India SBIN0004581 MEGHNAGAR 612
6 MEGHNAGAR MP1721003_091222FTO_572191 State Bank of India SBIN0030050 THANDLA 6120
7 MEGHNAGAR MP1721003_091222FTO_572191 Narmada Jhabua Gramin Bank BKID0NAMRGB Thandla 1224

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