Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:08:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_101222APB_FTO_574258
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-21-003-051-001/51
(TALAWALI) 		1721003000NRG23101220221201208 10/12/2022 KANTA BHURIYA 1721003WL197823 KANTA BHURIYA 00045 BARB0DEVIGA 1224 1224 Processed 16/12/2022 763909983 KANTABHURIYA BANK OF BARODA(606985)
SubTotal 1224 1224
2 MEGHNAGAR MP-21-003-006-001/224-A
(GUWALI) 		1721003000NRG23101220221201310 10/12/2022 LALITA BHURIYA 1721003WL197841 LALITA BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 16/12/2022 763909983 LALITABHURIYA BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-006-001/403
(GUWALI) 		1721003000NRG23101220221201281 10/12/2022 GANGA SAKAN MAVI 1721003WL197836 GANGA SAKAN MAVI 00045 BARB0MEGHNA 1020 1020 Processed 16/12/2022 763909983 GANGASAKANMAVI BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-006-001/813
(GUWALI) 		1721003000NRG23101220221201298 10/12/2022 KHETA MALSINGH 1721003WL197838 KHETA MALSINGH 00045 BARB0MEGHNA 1224 1224 Processed 16/12/2022 763909983 KHETAMALSINGH BANK OF BARODA(606985)
SubTotal 3468 3468
5 MEGHNAGAR MP-21-003-051-001/58-A
(TALAWALI) 		1721003000NRG23101220221201210 10/12/2022 KALEE MITHU 1721003WL197823 KALEE MITHU 00415 SBIN0001984 1224 1224 Processed 16/12/2022 763909983 KALEEMITHU STATE BANK OF INDIA(508548)
6 MEGHNAGAR MP-21-003-051-001/59
(TALAWALI) 		1721003000NRG23101220221201215 10/12/2022 Hakri Bhuriya 1721003WL197823 Hakri Bhuriya 00415 SBIN0001984 1224 1224 Processed 16/12/2022 763909983 HakriBhuriya STATE BANK OF INDIA(508548)
SubTotal 2448 2448
7 MEGHNAGAR MP-21-003-051-001/582
(TALAWALI) 		1721003000NRG23101220221201212 10/12/2022 RAKESH TAVARSINGH 1721003WL197823 RAKESH TAVARSINGH 00415 SBIN0004581 1224 1224 Processed 16/12/2022 763909983 RAKESHTAVARSINGH STATE BANK OF INDIA(508548)
SubTotal 1224 1224
8 MEGHNAGAR MP-21-003-051-001/135
(TALAWALI) 		1721003000NRG23101220221201206 10/12/2022 MALJEE SAKRIYA 1721003WL197823 MALJEE SAKRIYA 00415 SBIN0030050 1224 1224 Processed 16/12/2022 763909983 MALJEESAKRIYA BANK OF BARODA(606985)
9 MEGHNAGAR MP-21-003-051-001/51
(TALAWALI) 		1721003000NRG23101220221201207 10/12/2022 RAMESH SAKARIYA 1721003WL197823 RAMESH SAKARIYA 00415 SBIN0030050 1224 1224 Processed 16/12/2022 763909983 RAMESHSAKARIYA BANK OF BARODA(606985)
10 MEGHNAGAR MP-21-003-051-001/58-A
(TALAWALI) 		1721003000NRG23101220221201209 10/12/2022 MITU BHILJI 1721003WL197823 MITU BHILJI 00415 SBIN0030050 1224 1224 Processed 16/12/2022 763909983 MITUBHILJI BANK OF BARODA(606985)
SubTotal 3672 3672
11 MEGHNAGAR MP-21-003-006-001/192
(GUWALI) 		1721003000NRG23101220221201300 10/12/2022 BHIMA HUKKA 1721003WL197839 BHIMA HUKKA 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 BHIMAHUKKA NARMADA JHABUA GRAMIN BANK(508515)
12 MEGHNAGAR MP-21-003-006-001/235-A
(GUWALI) 		1721003000NRG23101220221201292 10/12/2022 KALI RASUL 1721003WL197838 KALI RASUL 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 KALIRASUL NARMADA JHABUA GRAMIN BANK(508515)
13 MEGHNAGAR MP-21-003-006-001/240
(GUWALI) 		1721003000NRG23101220221201311 10/12/2022 KANJI MOJI 1721003WL197841 KANJI MOJI 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 KANJIMOJI NARMADA JHABUA GRAMIN BANK(508515)
14 MEGHNAGAR MP-21-003-006-001/272
(GUWALI) 		1721003000NRG23101220221201312 10/12/2022 RAMA NANA 1721003WL197841 RAMA NANA 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 RAMANANA NARMADA JHABUA GRAMIN BANK(508515)
15 MEGHNAGAR MP-21-003-006-001/311-A
(GUWALI) 		1721003000NRG23101220221201294 10/12/2022 KANTA DAMOR 1721003WL197838 KANTA DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 KANTADAMOR NARMADA JHABUA GRAMIN BANK(508515)
16 MEGHNAGAR MP-21-003-006-001/321
(GUWALI) 		1721003000NRG23101220221201303 10/12/2022 TAJUDI TITA 1721003WL197839 TAJUDI TITA 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 TAJUDITITA NARMADA JHABUA GRAMIN BANK(508515)
17 MEGHNAGAR MP-21-003-006-001/342
(GUWALI) 		1721003000NRG23101220221201295 10/12/2022 RATNA JOKHA 1721003WL197838 RATNA JOKHA 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 RATNAJOKHA NARMADA JHABUA GRAMIN BANK(508515)
18 MEGHNAGAR MP-21-003-006-001/536-B
(GUWALI) 		1721003000NRG23101220221201288 10/12/2022 savita 1721003WL197837 savita 00601 BKID0NAMRGB 612 612 Processed 16/12/2022 763909983 savita BANK OF BARODA(606985)
19 MEGHNAGAR MP-21-003-006-001/562
(GUWALI) 		1721003000NRG23101220221201314 10/12/2022 KHUMSINGH KALIYA 1721003WL197841 KHUMSINGH KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 KHUMSINGHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
20 MEGHNAGAR MP-21-003-006-001/619
(GUWALI) 		1721003000NRG23101220221201289 10/12/2022 RATNA GORSINGH 1721003WL197837 RATNA GORSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 RATNAGORSINGH NARMADA JHABUA GRAMIN BANK(508515)
21 MEGHNAGAR MP-21-003-006-001/630-A
(GUWALI) 		1721003000NRG23101220221201315 10/12/2022 JAMUSINGH LULSINGH 1721003WL197841 JAMUSINGH LULSINGH 00601 BKID0NAMRGB 1224 1224 Processed 16/12/2022 763909983 JAMUSINGHLULSINGH FINO PAYMENTS BANK LTD(608001)
22 MEGHNAGAR MP-21-003-006-001/663
(GUWALI) 		1721003000NRG23101220221201306 10/12/2022 SOMA JOKHA 1721003WL197839 SOMA JOKHA 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 SOMAJOKHA NARMADA JHABUA GRAMIN BANK(508515)
23 MEGHNAGAR MP-21-003-006-001/667-A
(GUWALI) 		1721003000NRG23101220221201290 10/12/2022 KHAMU KASAN 1721003WL197837 KHAMU KASAN 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 KHAMUKASAN NARMADA JHABUA GRAMIN BANK(508515)
24 MEGHNAGAR MP-21-003-006-001/770
(GUWALI) 		1721003000NRG23101220221201283 10/12/2022 Sena Bhuriya 1721003WL197836 Sena Bhuriya 00601 BKID0NAMRGB 1224 1224 Processed 17/12/2022 763909983 SenaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16524 16524
25 MEGHNAGAR MP-21-003-006-001/342
(GUWALI) 		1721003000NRG23101220221201296 10/12/2022 VESHA RATANA BARIYA 1721003WL197838 VESHA RATANA BARIYA 00697 BKID0MG5016 1224 1224 Processed 17/12/2022 763909983 VESHARATANABARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
26 MEGHNAGAR MP-21-003-006-001/536-B
(GUWALI) 		1721003000NRG23101220221201287 10/12/2022 BHURSINGH MEGU NINAMA 1721003WL197837 BHURSINGH MEGU NINAMA 00697 BKID0NAMRGB 612 612 Processed 17/12/2022 763909983 BHURSINGHMEGUNINAMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 612 612
Total 30396 30396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_101222APB_FTO_574258 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1224
2 MEGHNAGAR MP1721003_101222APB_FTO_574258 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 3468
3 MEGHNAGAR MP1721003_101222APB_FTO_574258 State Bank of India SBIN0001984 ADB THANDLA 2448
4 MEGHNAGAR MP1721003_101222APB_FTO_574258 State Bank of India SBIN0004581 MEGHNAGAR 1224
5 MEGHNAGAR MP1721003_101222APB_FTO_574258 State Bank of India SBIN0030050 THANDLA 3672
6 MEGHNAGAR MP1721003_101222APB_FTO_574258 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 16524
7 MEGHNAGAR MP1721003_101222APB_FTO_574258 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 1224
8 MEGHNAGAR MP1721003_101222APB_FTO_574258 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 612

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