Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_270922APB_FTO_428234
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-21-004-018-003/62-B
(DEOJHARIPANDA) 		1721004018NRG23270920220945502 27/09/2022 govind 1721004018WL139041 govind 00045 BARB0JHABUA 1158 1158 Processed 04/10/2022 412028636 govind BANK OF BARODA(606985)
2 JHABUA MP-21-004-018-003/62-B
(DEOJHARIPANDA) 		1721004018NRG23270920220945501 27/09/2022 Govind Andra 1721004018WL139041 Govind Andra 00045 BARB0JHABUA 1158 1158 Processed 04/10/2022 412028636 GovindAndra BANK OF BARODA(606985)
3 JHABUA MP-21-004-018-003/73-B
(DEOJHARIPANDA) 		1721004018NRG23270920220945504 27/09/2022 Asha 1721004018WL139042 Asha 00045 BARB0JHABUA 1158 1158 Processed 04/10/2022 412028636 Asha BANK OF BARODA(606985)
4 JHABUA MP-21-004-018-003/73-B
(DEOJHARIPANDA) 		1721004018NRG23270920220945503 27/09/2022 Khimla 1721004018WL139042 Khimla 00045 BARB0JHABUA 1158 1158 Processed 04/10/2022 412028636 Khimla BANK OF INDIA(508505)
5 JHABUA MP-21-004-019-001/113
(PILIYAKHADAN) 		1721004019NRG23270920220948910 27/09/2022 Daru Apsingh 1721004019WL139786 Daru Apsingh 00045 BARB0JHABUA 12 12 Processed 04/10/2022 412028636 DaruApsingh BANK OF INDIA(508505)
6 JHABUA MP-21-004-027-001/246
(PIPALIPADA) 		1721004027NRG23270920220948859 27/09/2022 mangu nathiya 1721004027WL139769 mangu nathiya 00045 BARB0JHABUA 816 816 Processed 04/10/2022 412028636 mangunathiya BANK OF INDIA(508505)
SubTotal 5460 5460
7 JHABUA MP-21-004-019-001/107
(PILIYAKHADAN) 		1721004019NRG23270920220948904 27/09/2022 humli 1721004019WL139786 humli 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 humli BANK OF BARODA(606985)
8 JHABUA MP-21-004-019-001/107
(PILIYAKHADAN) 		1721004019NRG23270920220948903 27/09/2022 ramesh 1721004019WL139786 ramesh 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 ramesh BANK OF BARODA(606985)
9 JHABUA MP-21-004-019-001/11
(PILIYAKHADAN) 		1721004019NRG23270920220948907 27/09/2022 Puni Jhaliya 1721004019WL139786 Puni Jhaliya 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 PuniJhaliya STATE BANK OF INDIA(508548)
10 JHABUA MP-21-004-019-001/114
(PILIYAKHADAN) 		1721004019NRG23270920220948911 27/09/2022 Kasana Mangaliya 1721004019WL139786 Kasana Mangaliya 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 KasanaMangaliya BANK OF INDIA(508505)
11 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG23270920220948920 27/09/2022 Bhudaru Rama 1721004019WL139790 Bhudaru Rama 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 BhudaruRama BANK OF INDIA(508505)
12 JHABUA MP-21-004-019-001/122
(PILIYAKHADAN) 		1721004019NRG23270920220948919 27/09/2022 Bhuri Rama 1721004019WL139790 Bhuri Rama 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 BhuriRama BANK OF INDIA(508505)
13 JHABUA MP-21-004-019-001/150-A
(PILIYAKHADAN) 		1721004019NRG23270920220948925 27/09/2022 Ganga 1721004019WL139790 Ganga 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 Ganga BANK OF INDIA(508505)
14 JHABUA MP-21-004-019-001/160
(PILIYAKHADAN) 		1721004019NRG23270920220948928 27/09/2022 Kanti Toliya 1721004019WL139790 Kanti Toliya 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 KantiToliya BANK OF INDIA(508505)
15 JHABUA MP-21-004-019-001/162
(PILIYAKHADAN) 		1721004019NRG23270920220948929 27/09/2022 Juwansingh Rama 1721004019WL139790 Juwansingh Rama 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 JuwansinghRama PUNJAB NATIONAL BANK(508568)
16 JHABUA MP-21-004-019-001/162
(PILIYAKHADAN) 		1721004019NRG23270920220948930 27/09/2022 Radhi Juwansing 1721004019WL139790 Radhi Juwansing 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 RadhiJuwansing BANK OF INDIA(508505)
17 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG23270920220948935 27/09/2022 Addi Ranchod 1721004019WL139791 Addi Ranchod 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 AddiRanchod BANK OF BARODA(606985)
18 JHABUA MP-21-004-019-001/226
(PILIYAKHADAN) 		1721004019NRG23270920220948934 27/09/2022 Ranchod Khunji 1721004019WL139791 Ranchod Khunji 00048 BKID0008844 12 12 Processed 04/10/2022 412028636 RanchodKhunji CANARA BANK(508532)
SubTotal 144 144
19 JHABUA MP-21-004-018-002/71
(DEOJHARIPANDA) 		1721004018NRG23270920220945689 27/09/2022 Pappu Nansingh 1721004018WL139068 Pappu Nansingh 00089 CBIN0283896 120 120 Processed 04/10/2022 412028636 PappuNansingh NARMADA JHABUA GRAMIN BANK(508515)
20 JHABUA MP-21-004-018-002/90
(DEOJHARIPANDA) 		1721004018NRG23270920220945694 27/09/2022 Hemchand Bheema 1721004018WL139068 Hemchand Bheema 00089 CBIN0283896 120 120 Processed 04/10/2022 412028636 HemchandBheema STATE BANK OF INDIA(508548)
21 JHABUA MP-21-004-018-002/92
(DEOJHARIPANDA) 		1721004018NRG23270920220945695 27/09/2022 Kegu Vasana 1721004018WL139068 Kegu Vasana 00089 CBIN0283896 120 120 Processed 04/10/2022 412028636 KeguVasana CENTRAL BANK OF INDIA(607115)
SubTotal 360 360
22 JHABUA MP-21-004-018-002/7
(DEOJHARIPANDA) 		1721004018NRG23270920220945688 27/09/2022 MANGILAL 1721004018WL139068 MANGILAL 00354 PUNB0609000 120 120 Processed 04/10/2022 412028636 MANGILAL BANK OF BARODA(606985)
23 JHABUA MP-21-004-018-002/7
(DEOJHARIPANDA) 		1721004018NRG23270920220945687 27/09/2022 MANGILAL 1721004018WL139068 MANGILAL 00354 PUNB0609000 120 120 Processed 04/10/2022 412028636 MANGILAL PUNJAB NATIONAL BANK(508568)
24 JHABUA MP-21-004-018-002/7
(DEOJHARIPANDA) 		1721004018NRG23270920220945686 27/09/2022 MANGILAL 1721004018WL139068 MANGILAL 00354 PUNB0609000 120 120 Processed 04/10/2022 412028636 MANGILAL BANK OF BARODA(606985)
25 JHABUA MP-21-004-018-003/50
(DEOJHARIPANDA) 		1721004018NRG23270920220945496 27/09/2022 Mangliya Badiya 1721004018WL139038 Mangliya Badiya 00354 PUNB0609000 1158 1158 Processed 04/10/2022 412028636 MangliyaBadiya NARMADA JHABUA GRAMIN BANK(508515)
26 JHABUA MP-21-004-018-003/50
(DEOJHARIPANDA) 		1721004018NRG23270920220945495 27/09/2022 Mangliya Badiya 1721004018WL139038 Mangliya Badiya 00354 PUNB0609000 1158 1158 Processed 04/10/2022 412028636 MangliyaBadiya NARMADA JHABUA GRAMIN BANK(508515)
27 JHABUA MP-21-004-018-003/94
(DEOJHARIPANDA) 		1721004018NRG23270920220945493 27/09/2022 Lalle 1721004018WL139036 Lalle 00354 PUNB0609000 1158 1158 Processed 04/10/2022 412028636 Lalle PUNJAB NATIONAL BANK(508568)
28 JHABUA MP-21-004-019-001/101
(PILIYAKHADAN) 		1721004019NRG23270920220948899 27/09/2022 Punsingh Javriya 1721004019WL139786 Punsingh Javriya 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 PunsinghJavriya NARMADA JHABUA GRAMIN BANK(508515)
29 JHABUA MP-21-004-019-001/106
(PILIYAKHADAN) 		1721004019NRG23270920220948902 27/09/2022 Vesta 1721004019WL139786 Vesta 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 Vesta PUNJAB NATIONAL BANK(508568)
30 JHABUA MP-21-004-019-001/106
(PILIYAKHADAN) 		1721004019NRG23270920220948901 27/09/2022 Vesta 1721004019WL139786 Vesta 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 Vesta PUNJAB NATIONAL BANK(508568)
31 JHABUA MP-21-004-019-001/108-B
(PILIYAKHADAN) 		1721004019NRG23270920220948905 27/09/2022 kanu 1721004019WL139786 kanu 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 kanu PUNJAB NATIONAL BANK(508568)
32 JHABUA MP-21-004-019-001/113
(PILIYAKHADAN) 		1721004019NRG23270920220948909 27/09/2022 Kabli daru 1721004019WL139786 Kabli daru 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 Kablidaru PUNJAB NATIONAL BANK(508568)
33 JHABUA MP-21-004-019-001/116
(PILIYAKHADAN) 		1721004019NRG23270920220948912 27/09/2022 Annu 1721004019WL139786 Annu 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 Annu PUNJAB NATIONAL BANK(508568)
34 JHABUA MP-21-004-019-001/117
(PILIYAKHADAN) 		1721004019NRG23270920220948913 27/09/2022 JENU BABERIYA 1721004019WL139786 JENU BABERIYA 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 JENUBABERIYA PUNJAB NATIONAL BANK(508568)
35 JHABUA MP-21-004-019-001/145
(PILIYAKHADAN) 		1721004019NRG23270920220948923 27/09/2022 tola 1721004019WL139790 tola 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 tola PUNJAB NATIONAL BANK(508568)
36 JHABUA MP-21-004-019-001/165-A
(PILIYAKHADAN) 		1721004019NRG23270920220948933 27/09/2022 dariyav 1721004019WL139790 dariyav 00354 PUNB0609000 12 12 Processed 04/10/2022 412028636 dariyav PUNJAB NATIONAL BANK(508568)
SubTotal 3942 3942
37 JHABUA MP-21-004-027-001/246
(PIPALIPADA) 		1721004027NRG23270920220948860 27/09/2022 Sabali Bhuriya 1721004027WL139769 Sabali Bhuriya 00415 SBIN0030241 816 816 Processed 04/10/2022 412028636 SabaliBhuriya STATE BANK OF INDIA(508548)
SubTotal 816 816
38 JHABUA MP-21-004-018-002/8
(DEOJHARIPANDA) 		1721004018NRG23270920220945693 27/09/2022 Mangliya Badiya 1721004018WL139068 Mangliya Badiya 00601 BKID0NAMRGB 120 120 Processed 04/10/2022 412028636 MangliyaBadiya NARMADA JHABUA GRAMIN BANK(508515)
39 JHABUA MP-21-004-019-001/112
(PILIYAKHADAN) 		1721004019NRG23270920220948908 27/09/2022 Bhura Kuka 1721004019WL139786 Bhura Kuka 00601 BKID0NAMRGB 12 12 Processed 04/10/2022 412028636 BhuraKuka STATE BANK OF INDIA(508548)
40 JHABUA MP-21-004-019-001/142
(PILIYAKHADAN) 		1721004019NRG23270920220948922 27/09/2022 ABARU 1721004019WL139790 ABARU 00601 BKID0NAMRGB 12 12 Processed 04/10/2022 412028636 ABARU PUNJAB NATIONAL BANK(508568)
41 JHABUA MP-21-004-019-001/156
(PILIYAKHADAN) 		1721004019NRG23270920220948927 27/09/2022 Nansingh Toliya 1721004019WL139790 Nansingh Toliya 00601 BKID0NAMRGB 12 12 Processed 04/10/2022 412028636 NansinghToliya BANK OF BARODA(606985)
42 JHABUA MP-21-004-019-001/156
(PILIYAKHADAN) 		1721004019NRG23270920220948926 27/09/2022 Nansingh Toliya 1721004019WL139790 Nansingh Toliya 00601 BKID0NAMRGB 12 12 Processed 04/10/2022 412028636 NansinghToliya NARMADA JHABUA GRAMIN BANK(508515)
43 JHABUA MP-21-004-019-001/60
(PILIYAKHADAN) 		1721004019NRG23270920220948937 27/09/2022 Toliya Kuka 1721004019WL139793 Toliya Kuka 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 412028636 ToliyaKuka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1392 1392
Total 12114 12114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_270922APB_FTO_428234 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 5460
2 JHABUA MP1721004_270922APB_FTO_428234 Bank of India BKID0008844 JHABUA 144
3 JHABUA MP1721004_270922APB_FTO_428234 Central Bank Of India CBIN0283896 JHABUA 360
4 JHABUA MP1721004_270922APB_FTO_428234 Punjab National Bank PUNB0609000 JHABUA 3942
5 JHABUA MP1721004_270922APB_FTO_428234 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 816
6 JHABUA MP1721004_270922APB_FTO_428234 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1392

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