Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:00:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_220422FTO_71097
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-21-003-031-001/141
(SAJELI NANYA SATH) 		1721003059NRG23220420220079432 22/04/2022 GALIYA DAMOR 1721003059WL008790 GALIYA DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 GALIYADAMOR (000000)
2 MEGHNAGAR MP-21-003-031-001/141
(SAJELI NANYA SATH) 		1721003059NRG23220420220079433 22/04/2022 MARTHA GALIYA 1721003059WL008790 MARTHA GALIYA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 MARTHAGALIYA (000000)
3 MEGHNAGAR MP-21-003-031-001/244
(SAJELI NANYA SATH) 		1721003059NRG23220420220079450 22/04/2022 SAKA DAMOR 1721003059WL008797 SAKA DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 SAKADAMOR (000000)
4 MEGHNAGAR MP-21-003-031-001/244
(SAJELI NANYA SATH) 		1721003059NRG23220420220079451 22/04/2022 SIRU DAMOR 1721003059WL008797 SIRU DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 SIRUDAMOR (000000)
5 MEGHNAGAR MP-21-003-031-001/354
(SAJELI NANYA SATH) 		1721003059NRG23220420220079396 22/04/2022 FATIYA 1721003059WL008784 FATIYA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 FATIYA (000000)
6 MEGHNAGAR MP-21-003-031-001/354
(SAJELI NANYA SATH) 		1721003059NRG23220420220079397 22/04/2022 KAMLI FATIYA 1721003059WL008784 KAMLI FATIYA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 KAMLIFATIYA (000000)
7 MEGHNAGAR MP-21-003-031-001/67
(SAJELI NANYA SATH) 		1721003059NRG23220420220079438 22/04/2022 PRAMESH DAMOR 1721003059WL008792 PRAMESH DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 PRAMESHDAMOR (000000)
8 MEGHNAGAR MP-21-003-031-001/67
(SAJELI NANYA SATH) 		1721003059NRG23220420220079439 22/04/2022 SANNU PRAMESH 1721003059WL008792 SANNU PRAMESH 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 SANNUPRAMESH (000000)
9 MEGHNAGAR MP-21-003-031-001/73-A
(SAJELI NANYA SATH) 		1721003059NRG23220420220079480 22/04/2022 KARMA 1721003059WL008808 KARMA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 KARMA (000000)
10 MEGHNAGAR MP-21-003-031-001/81-A
(SAJELI NANYA SATH) 		1721003059NRG23220420220079423 22/04/2022 Sangeeta 1721003059WL008787 Sangeeta 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 Sangeeta (000000)
11 MEGHNAGAR MP-21-003-031-001/81-B
(SAJELI NANYA SATH) 		1721003059NRG23220420220079425 22/04/2022 RUGA DAMOR 1721003059WL008787 RUGA DAMOR 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 RUGADAMOR (000000)
12 MEGHNAGAR MP-21-003-035-001/185
(HATYADELI) 		1721003035NRG23220420220078792 22/04/2022 SUREKHA MAIDA 1721003035WL008748 SUREKHA MAIDA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 SUREKHAMAIDA (000000)
13 MEGHNAGAR MP-21-003-035-001/228-A
(HATYADELI) 		1721003035NRG23220420220078797 22/04/2022 KAMLA MEDA 1721003035WL008748 KAMLA MEDA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 KAMLAMEDA (000000)
14 MEGHNAGAR MP-21-003-035-001/43
(HATYADELI) 		1721003035NRG23220420220078799 22/04/2022 VIJAY 1721003035WL008748 VIJAY 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 VIJAY (000000)
15 MEGHNAGAR MP-21-003-035-001/49-A
(HATYADELI) 		1721003035NRG23220420220078808 22/04/2022 KALI 1721003035WL008748 KALI 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 KALI (000000)
16 MEGHNAGAR MP-21-003-035-001/520
(HATYADELI) 		1721003035NRG23220420220078809 22/04/2022 ROSHANI 1721003035WL008748 ROSHANI 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 ROSHANI (000000)
17 MEGHNAGAR MP-21-003-035-001/57-A
(HATYADELI) 		1721003035NRG23220420220078813 22/04/2022 ABHISHEK 1721003035WL008748 ABHISHEK 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 ABHISHEK (000000)
18 MEGHNAGAR MP-21-003-035-001/57-A
(HATYADELI) 		1721003035NRG23220420220078812 22/04/2022 ASHISH BARIYA 1721003035WL008748 ASHISH BARIYA 00045 BARB0DEVIGA 1224 1224 Processed 05/05/2022 559515474 ASHISHBARIYA (000000)
SubTotal 22032 22032
19 MEGHNAGAR MP-21-003-011-002/141
(KACHALDARA) 		1721003011NRG23220420220078472 22/04/2022 NAHATI 1721003011WL008703 NAHATI 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 559515474 NAHATI (000000)
20 MEGHNAGAR MP-21-003-021-003/14
(JAMANIYA) 		1721003021NRG23220420220078828 22/04/2022 KAMLESH KALU 1721003021WL008751 KAMLESH KALU 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 559515474 KAMLESHKALU (000000)
21 MEGHNAGAR MP-21-003-021-003/32
(JAMANIYA) 		1721003021NRG23220420220078831 22/04/2022 BABU BHAVCHAND 1721003021WL008751 BABU BHAVCHAND 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 559515474 BABUBHAVCHAND (000000)
22 MEGHNAGAR MP-21-003-035-001/186-A
(HATYADELI) 		1721003035NRG23220420220078793 22/04/2022 ANIL 1721003035WL008748 ANIL 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 559515474 ANIL (000000)
23 MEGHNAGAR MP-21-003-035-001/476-B
(HATYADELI) 		1721003035NRG23220420220078805 22/04/2022 SIMON VASUNIYA 1721003035WL008748 SIMON VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 559515474 SIMONVASUNIYA (000000)
24 MEGHNAGAR MP-21-003-035-001/48
(HATYADELI) 		1721003035NRG23220420220078806 22/04/2022 ARPIT MAIDA 1721003035WL008748 ARPIT MAIDA 00045 BARB0MEGHNA 1224 1224 Processed 05/05/2022 559515474 ARPITMAIDA (000000)
SubTotal 7344 7344
25 MEGHNAGAR MP-21-003-035-001/57
(HATYADELI) 		1721003035NRG23220420220078811 22/04/2022 AJAY BHABOR 1721003035WL008748 AJAY BHABOR 00048 BKID0008858 1224 1224 Processed 05/05/2022 559515474 AJAYBHABOR (000000)
SubTotal 1224 1224
26 MEGHNAGAR MP-21-003-035-001/48
(HATYADELI) 		1721003035NRG23220420220078807 22/04/2022 HAMEER 1721003035WL008748 HAMEER 00415 SBIN0001984 1224 1224 Processed 06/05/2022 559515474 HAMEER (000000)
SubTotal 1224 1224
27 MEGHNAGAR MP-21-003-021-004/11
(JAMANIYA) 		1721003021NRG23220420220078819 22/04/2022 Kasna Kaliya 1721003021WL008750 Kasna Kaliya 00415 SBIN0004581 1224 1224 Processed 06/05/2022 559515474 KasnaKaliya (000000)
28 MEGHNAGAR MP-21-003-021-004/11-D
(JAMANIYA) 		1721003021NRG23220420220078824 22/04/2022 KANJU DAMOR 1721003021WL008750 KANJU DAMOR 00415 SBIN0004581 408 408 Processed 06/05/2022 559515474 KANJUDAMOR (000000)
29 MEGHNAGAR MP-21-003-021-004/11-D
(JAMANIYA) 		1721003021NRG23220420220078823 22/04/2022 MANGLIYA DAMOR 1721003021WL008750 MANGLIYA DAMOR 00415 SBIN0004581 1224 1224 Processed 06/05/2022 559515474 MANGLIYADAMOR (000000)
30 MEGHNAGAR MP-21-003-031-001/125-A
(SAJELI NANYA SATH) 		1721003059NRG23220420220079477 22/04/2022 VANI MUKESH 1721003059WL008806 VANI MUKESH 00415 SBIN0004581 1224 1224 Processed 06/05/2022 559515474 VANIMUKESH (000000)
31 MEGHNAGAR MP-21-003-035-001/9
(HATYADELI) 		1721003035NRG23220420220078816 22/04/2022 SAPNA 1721003035WL008748 SAPNA 00415 SBIN0004581 1224 1224 Processed 06/05/2022 559515474 SAPNA (000000)
SubTotal 5304 5304
32 MEGHNAGAR MP-21-003-031-001/60
(SAJELI NANYA SATH) 		1721003059NRG23220420220079465 22/04/2022 JOGI SAKA 1721003059WL008801 JOGI SAKA 00415 SBIN0030050 1224 1224 Processed 06/05/2022 559515474 JOGISAKA (000000)
33 MEGHNAGAR MP-21-003-031-001/81-B
(SAJELI NANYA SATH) 		1721003059NRG23220420220079424 22/04/2022 RAPU 1721003059WL008787 RAPU 00415 SBIN0030050 1224 1224 Processed 06/05/2022 559515474 RAPU (000000)
34 MEGHNAGAR MP-21-003-031-001/91
(SAJELI NANYA SATH) 		1721003059NRG23220420220079474 22/04/2022 TITA SUKIYA 1721003059WL008805 TITA SUKIYA 00415 SBIN0030050 1224 1224 Processed 06/05/2022 559515474 TITASUKIYA (000000)
35 MEGHNAGAR MP-21-003-035-001/223-A
(HATYADELI) 		1721003035NRG23220420220078817 22/04/2022 MUKESH BARIYA 1721003035WL008749 MUKESH BARIYA 00415 SBIN0030050 204 204 Processed 06/05/2022 559515474 MUKESHBARIYA (000000)
36 MEGHNAGAR MP-21-003-035-001/223-A
(HATYADELI) 		1721003035NRG23220420220078818 22/04/2022 PANKAJ SAKRIYA 1721003035WL008749 PANKAJ SAKRIYA 00415 SBIN0030050 204 204 Processed 06/05/2022 559515474 PANKAJSAKRIYA (000000)
37 MEGHNAGAR MP-21-003-035-001/476-A
(HATYADELI) 		1721003035NRG23220420220078802 22/04/2022 NILESH VASUNIYA 1721003035WL008748 NILESH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 06/05/2022 559515474 NILESHVASUNIYA (000000)
38 MEGHNAGAR MP-21-003-035-001/75
(HATYADELI) 		1721003035NRG23220420220078815 22/04/2022 ASHISH VASUNIYA 1721003035WL008748 ASHISH VASUNIYA 00415 SBIN0030050 1224 1224 Processed 06/05/2022 559515474 ASHISHVASUNIYA (000000)
SubTotal 6528 6528
39 MEGHNAGAR MP-21-003-035-001/476
(HATYADELI) 		1721003035NRG23220420220078801 22/04/2022 PRAMESH DALLA 1721003035WL008748 PRAMESH DALLA 00462 UCBA0002993 1224 1224 Processed 05/05/2022 559515474 PRAMESHDALLA (000000)
SubTotal 1224 1224
40 MEGHNAGAR MP-21-003-011-001/15
(KACHALDARA) 		1721003011NRG23220420220078470 22/04/2022 KALU JOGDA 1721003011WL008703 KALU JOGDA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 KALUJOGDA (000000)
41 MEGHNAGAR MP-21-003-011-002/424
(KACHALDARA) 		1721003011NRG23220420220078462 22/04/2022 PARBHU 1721003011WL008698 PARBHU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 PARBHU (000000)
42 MEGHNAGAR MP-21-003-031-001/46
(SAJELI NANYA SATH) 		1721003059NRG23220420220079406 22/04/2022 DHARU 1721003059WL008784 DHARU 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 DHARU (000000)
43 MEGHNAGAR MP-21-003-035-001/228
(HATYADELI) 		1721003035NRG23220420220078794 22/04/2022 KACHAROO MAIDA 1721003035WL008748 KACHAROO MAIDA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 KACHAROOMAIDA (000000)
44 MEGHNAGAR MP-21-003-035-001/228-A
(HATYADELI) 		1721003035NRG23220420220078796 22/04/2022 MUNNA MAIDA 1721003035WL008748 MUNNA MAIDA 00601 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 MUNNAMAIDA (000000)
45 MEGHNAGAR MP-21-003-003-002/78
(AMALIYA MAL) 		1721003053NRG23220420220079468 22/04/2022 RATAN NARSINGH 1721003053WL008802 RATAN NARSINGH 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 RATANNARSINGH (000000)
46 MEGHNAGAR MP-21-003-011-002/18-A
(KACHALDARA) 		1721003011NRG23220420220078475 22/04/2022 DEVSINGH SETAN 1721003011WL008705 DEVSINGH SETAN 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 DEVSINGHSETAN (000000)
47 MEGHNAGAR MP-21-003-011-002/410
(KACHALDARA) 		1721003011NRG23220420220078441 22/04/2022 TANSINGH BASU 1721003011WL008695 TANSINGH BASU 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 TANSINGHBASU (000000)
48 MEGHNAGAR MP-21-003-011-002/485
(KACHALDARA) 		1721003011NRG23220420220078481 22/04/2022 GUMLI 1721003011WL008707 GUMLI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 GUMLI (000000)
49 MEGHNAGAR MP-21-003-011-002/490
(KACHALDARA) 		1721003011NRG23220420220078476 22/04/2022 RAMCHAND 1721003011WL008705 RAMCHAND 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 RAMCHAND (000000)
50 MEGHNAGAR MP-21-003-011-002/79
(KACHALDARA) 		1721003011NRG23220420220078468 22/04/2022 dhanna 1721003011WL008701 dhanna 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 dhanna (000000)
51 MEGHNAGAR MP-21-003-035-001/311-A
(HATYADELI) 		1721003035NRG23220420220078798 22/04/2022 RAJIYA SAVALIYA 1721003035WL008748 RAJIYA SAVALIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 RAJIYASAVALIYA (000000)
52 MEGHNAGAR MP-21-003-035-001/476-A
(HATYADELI) 		1721003035NRG23220420220078803 22/04/2022 ASHA BAHADUR DAMOR 1721003035WL008748 ASHA BAHADUR DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 ASHABAHADURDAMOR (000000)
53 MEGHNAGAR MP-21-003-035-001/476-B
(HATYADELI) 		1721003035NRG23220420220078804 22/04/2022 MEENA DALLA VASUNIYA 1721003035WL008748 MEENA DALLA VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 MEENADALLAVASUNIYA (000000)
54 MEGHNAGAR MP-21-003-035-001/64-A
(HATYADELI) 		1721003035NRG23220420220078814 22/04/2022 KALI 1721003035WL008748 KALI 00697 BKID0NAMRGB 1224 1224 Processed 05/05/2022 559515474 KALI (000000)
SubTotal 18360 18360
Total 63240 63240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_220422FTO_71097 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 22032
2 MEGHNAGAR MP1721003_220422FTO_71097 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 7344
3 MEGHNAGAR MP1721003_220422FTO_71097 Bank of India BKID0008858 PETLAWAD 1224
4 MEGHNAGAR MP1721003_220422FTO_71097 State Bank of India SBIN0001984 ADB THANDLA 1224
5 MEGHNAGAR MP1721003_220422FTO_71097 State Bank of India SBIN0004581 MEGHNAGAR 5304
6 MEGHNAGAR MP1721003_220422FTO_71097 State Bank of India SBIN0030050 THANDLA 6528
7 MEGHNAGAR MP1721003_220422FTO_71097 UCO Bank UCBA0002993 MEGHNAGAR 1224
8 MEGHNAGAR MP1721003_220422FTO_71097 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 2448
9 MEGHNAGAR MP1721003_220422FTO_71097 Narmada Jhabua Gramin Bank BKID0NAMRGB NAMRGB 1224
10 MEGHNAGAR MP1721003_220422FTO_71097 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 2448
11 MEGHNAGAR MP1721003_220422FTO_71097 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 2448
12 MEGHNAGAR MP1721003_220422FTO_71097 Madhya Pradesh Gramin Bank BKID0NAMRGB RAMBHAPUR (MPGB) 7344
13 MEGHNAGAR MP1721003_220422FTO_71097 Madhya Pradesh Gramin Bank BKID0NAMRGB THANDLA (MPGB) 2448

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