Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_161222FTO_586017
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 JHABUA MP-21-004-022-001/126-A
(KARDAWAD (BADI)) 		1721004022NRG23161220221233037 16/12/2022 kelash 1721004022WL203719 kelash 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 kelash (000000)
2 JHABUA MP-21-004-022-001/246-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221233059 16/12/2022 vinod gurjar 1721004022WL203729 vinod gurjar 00045 BARB0JHABUA 1020 1020 Processed 23/12/2022 877270553 vinodgurjar (000000)
3 JHABUA MP-21-004-022-001/275-A
(KARDAWAD (BADI)) 		1721004022NRG23161220221232975 16/12/2022 sumitra dsamor 1721004022WL203690 sumitra dsamor 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 sumitradsamor (000000)
4 JHABUA MP-21-004-022-001/353-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221233041 16/12/2022 Jogda himta 1721004022WL203721 Jogda himta 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 Jogdahimta (000000)
5 JHABUA MP-21-004-022-001/526
(KARDAWAD (BADI)) 		1721004022NRG23161220221233030 16/12/2022 KASANI 1721004022WL203715 KASANI 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 KASANI (000000)
6 JHABUA MP-21-004-022-001/77
(KARDAWAD (BADI)) 		1721004022NRG23161220221233055 16/12/2022 mamta 1721004022WL203727 mamta 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 mamta (000000)
7 JHABUA MP-21-004-022-001/77
(KARDAWAD (BADI)) 		1721004022NRG23161220221233054 16/12/2022 rakesh 1721004022WL203727 rakesh 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 rakesh (000000)
8 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232988 16/12/2022 RAJESH DAMOR 1721004022WL203696 RAJESH DAMOR 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 RAJESHDAMOR (000000)
9 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232989 16/12/2022 SHARDA MACHAR 1721004022WL203696 SHARDA MACHAR 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 SHARDAMACHAR (000000)
10 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232996 16/12/2022 vandana damor 1721004022WL203698 vandana damor 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 vandanadamor (000000)
11 JHABUA MP-21-004-022-001/867-D
(KARDAWAD (BADI)) 		1721004022NRG23161220221233032 16/12/2022 santosh rajesh 1721004022WL203716 santosh rajesh 00045 BARB0JHABUA 1224 1224 Processed 23/12/2022 877270553 santoshrajesh (000000)
SubTotal 13260 13260
12 JHABUA MP-21-004-022-001/437
(KARDAWAD (BADI)) 		1721004022NRG23161220221233044 16/12/2022 SANJAY 1721004022WL203722 SANJAY 00078 CNRB0004142 1224 1224 Processed 23/12/2022 877270553 SANJAY (000000)
13 JHABUA MP-21-004-022-001/867-D
(KARDAWAD (BADI)) 		1721004022NRG23161220221233033 16/12/2022 shilpa 1721004022WL203716 shilpa 00078 CNRB0004142 1224 1224 Processed 23/12/2022 877270553 shilpa (000000)
SubTotal 2448 2448
14 JHABUA MP-21-004-022-001/246-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221233058 16/12/2022 SUNITA VINOD 1721004022WL203729 SUNITA VINOD 00165 IBKL0001631 1224 1224 Processed 23/12/2022 877270553 SUNITAVINOD (000000)
15 JHABUA MP-21-004-022-001/742-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221233046 16/12/2022 dharu damor 1721004022WL203724 dharu damor 00165 IBKL0001631 1224 1224 Processed 23/12/2022 877270553 dharudamor (000000)
16 JHABUA MP-21-004-022-001/814-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232976 16/12/2022 Lata 1721004022WL203691 Lata 00165 IBKL0001631 1224 1224 Processed 23/12/2022 877270553 Lata (000000)
17 JHABUA MP-21-004-022-001/815-A
(KARDAWAD (BADI)) 		1721004022NRG23161220221232977 16/12/2022 TANSINGH DIPANSINGH 1721004022WL203692 TANSINGH DIPANSINGH 00165 IBKL0001631 1224 1224 Processed 23/12/2022 877270553 TANSINGHDIPANSINGH (000000)
18 JHABUA MP-21-004-022-001/85-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232995 16/12/2022 rajesh damor 1721004022WL203698 rajesh damor 00165 IBKL0001631 1224 1224 Processed 23/12/2022 877270553 rajeshdamor (000000)
SubTotal 6120 6120
19 JHABUA MP-21-004-022-001/458-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232963 16/12/2022 CHENSINGH DALLA 1721004022WL203684 CHENSINGH DALLA 00354 PUNB0609000 1224 1224 Processed 23/12/2022 877270553 CHENSINGHDALLA (000000)
20 JHABUA MP-21-004-022-001/742-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221233047 16/12/2022 kattu damor 1721004022WL203724 kattu damor 00354 PUNB0609000 1224 1224 Processed 23/12/2022 877270553 kattudamor (000000)
21 JHABUA MP-21-004-022-001/753-A
(KARDAWAD (BADI)) 		1721004022NRG23161220221232991 16/12/2022 Pinku 1721004022WL203697 Pinku 00354 PUNB0609000 1224 1224 Processed 23/12/2022 877270553 Pinku (000000)
22 JHABUA MP-21-004-022-001/774-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221232987 16/12/2022 VIJESH MACHAR 1721004022WL203696 VIJESH MACHAR 00354 PUNB0609000 1224 1224 Processed 23/12/2022 877270553 VIJESHMACHAR (000000)
SubTotal 4896 4896
23 JHABUA MP-21-004-022-001/241
(KARDAWAD (BADI)) 		1721004022NRG23161220221233035 16/12/2022 Kalu damor 1721004022WL203717 Kalu damor 00415 SBIN0000396 816 816 Processed 23/12/2022 877270553 Kaludamor (000000)
24 JHABUA MP-21-004-022-001/273
(KARDAWAD (BADI)) 		1721004022NRG23161220221232986 16/12/2022 ranga bhuha 1721004022WL203695 ranga bhuha 00415 SBIN0000396 1224 1224 Processed 23/12/2022 877270553 rangabhuha (000000)
25 JHABUA MP-21-004-022-001/353-B
(KARDAWAD (BADI)) 		1721004022NRG23161220221233042 16/12/2022 parti joga 1721004022WL203721 parti joga 00415 SBIN0000396 1224 1224 Processed 23/12/2022 877270553 partijoga (000000)
26 JHABUA MP-21-004-022-001/753-A
(KARDAWAD (BADI)) 		1721004022NRG23161220221232990 16/12/2022 Jamsingh 1721004022WL203697 Jamsingh 00415 SBIN0000396 1224 1224 Processed 23/12/2022 877270553 Jamsingh (000000)
SubTotal 4488 4488
27 JHABUA MP-21-004-022-001/867-D
(KARDAWAD (BADI)) 		1721004022NRG23161220221233031 16/12/2022 RAJESH LAXMAN 1721004022WL203716 RAJESH LAXMAN 00415 SBIN0030241 816 816 Processed 23/12/2022 877270553 RAJESHLAXMAN (000000)
SubTotal 816 816
28 JHABUA MP-21-004-022-001/678
(KARDAWAD (BADI)) 		1721004022NRG23161220221233048 16/12/2022 Thawriya Babu 1721004022WL203725 Thawriya Babu 00468 UBIN0557528 1224 1224 Processed 23/12/2022 877270553 ThawriyaBabu (000000)
SubTotal 1224 1224
Total 33252 33252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_161222FTO_586017 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 13260
2 JHABUA MP1721004_161222FTO_586017 Canara Bank CNRB0004142 JHABUA 2448
3 JHABUA MP1721004_161222FTO_586017 IDBI Bank IBKL0001631 JHABUA 6120
4 JHABUA MP1721004_161222FTO_586017 Punjab National Bank PUNB0609000 JHABUA 4896
5 JHABUA MP1721004_161222FTO_586017 State Bank of India SBIN0000396 JHABUA 4488
6 JHABUA MP1721004_161222FTO_586017 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 816
7 JHABUA MP1721004_161222FTO_586017 Union Bank of India UBIN0557528 JHABUA 1224

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