Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_300422APB_FTO_88720
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-21-004-010-001/161
(BALWAN) 		1721004010NRG23290420220125600 30/04/2022 Bhavla 1721004010WL013189 Bhavla 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 Bhavla BANK OF BARODA(606985)
2 JHABUA MP-21-004-010-001/171
(BALWAN) 		1721004010NRG23290420220125603 30/04/2022 SINGA LALCHAND 1721004010WL013189 SINGA LALCHAND 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 SINGALALCHAND BANK OF BARODA(606985)
3 JHABUA MP-21-004-010-001/171
(BALWAN) 		1721004010NRG23290420220125604 30/04/2022 SINGA LALCHAND 1721004010WL013189 SINGA LALCHAND 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 SINGALALCHAND BANK OF BARODA(606985)
4 JHABUA MP-21-004-010-001/176
(BALWAN) 		1721004010NRG23290420220125605 30/04/2022 MALJI 1721004010WL013189 MALJI 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 MALJI BANK OF BARODA(606985)
5 JHABUA MP-21-004-010-001/176-A
(BALWAN) 		1721004010NRG23290420220125606 30/04/2022 BALU 1721004010WL013189 BALU 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 BALU BANK OF BARODA(606985)
6 JHABUA MP-21-004-010-001/179
(BALWAN) 		1721004010NRG23290420220125594 30/04/2022 Ansingh Chiliya 1721004010WL013187 Ansingh Chiliya 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 AnsinghChiliya BANK OF BARODA(606985)
7 JHABUA MP-21-004-010-001/179
(BALWAN) 		1721004010NRG23290420220125595 30/04/2022 DITU 1721004010WL013187 DITU 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 DITU BANK OF BARODA(606985)
8 JHABUA MP-21-004-010-001/21-A
(BALWAN) 		1721004010NRG23290420220125596 30/04/2022 SATIYA CHHAGAN 1721004010WL013188 SATIYA CHHAGAN 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 SATIYACHHAGAN BANK OF BARODA(606985)
9 JHABUA MP-21-004-010-001/231
(BALWAN) 		1721004010NRG23290420220125615 30/04/2022 PRATAP 1721004010WL013190 PRATAP 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 PRATAP BANK OF BARODA(606985)
10 JHABUA MP-21-004-010-001/234-A
(BALWAN) 		1721004010NRG23290420220125619 30/04/2022 SAMBOO 1721004010WL013190 SAMBOO 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 SAMBOO BANK OF BARODA(606985)
11 JHABUA MP-21-004-010-001/234-B
(BALWAN) 		1721004010NRG23290420220125620 30/04/2022 SOBAN 1721004010WL013190 SOBAN 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 SOBAN BANK OF BARODA(606985)
12 JHABUA MP-21-004-010-001/272
(BALWAN) 		1721004010NRG23290420220125610 30/04/2022 RAMLI 1721004010WL013189 RAMLI 00045 BARB0JHABUA 1224 1224 Rejected 13/05/2022 680233634 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 JHABUA MP-21-004-010-001/272
(BALWAN) 		1721004010NRG23290420220125611 30/04/2022 RAMLI 1721004010WL013189 RAMLI 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 RAMLI BANK OF BARODA(606985)
14 JHABUA MP-21-004-010-001/286
(BALWAN) 		1721004010NRG23290420220125622 30/04/2022 KALI 1721004010WL013190 KALI 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 KALI BANK OF BARODA(606985)
15 JHABUA MP-21-004-010-001/286
(BALWAN) 		1721004010NRG23290420220125621 30/04/2022 RAHUL 1721004010WL013190 RAHUL 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 RAHUL BANK OF BARODA(606985)
16 JHABUA MP-21-004-010-001/295
(BALWAN) 		1721004010NRG23290420220125624 30/04/2022 Jaliya Kalu 1721004010WL013190 Jaliya Kalu 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 JaliyaKalu BANK OF BARODA(606985)
17 JHABUA MP-21-004-010-001/295
(BALWAN) 		1721004010NRG23290420220125623 30/04/2022 MADI 1721004010WL013190 MADI 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 MADI BANK OF BARODA(606985)
18 JHABUA MP-21-004-010-001/295-A
(BALWAN) 		1721004010NRG23290420220125625 30/04/2022 DHANNA 1721004010WL013190 DHANNA 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 DHANNA BANK OF BARODA(606985)
19 JHABUA MP-21-004-010-001/32
(BALWAN) 		1721004010NRG23290420220125612 30/04/2022 RAMESH 1721004010WL013189 RAMESH 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 RAMESH BANK OF BARODA(606985)
20 JHABUA MP-21-004-010-001/32
(BALWAN) 		1721004010NRG23290420220125613 30/04/2022 RUMA 1721004010WL013189 RUMA 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 RUMA BANK OF BARODA(606985)
21 JHABUA MP-21-004-010-001/348
(BALWAN) 		1721004010NRG23290420220125628 30/04/2022 KIRAN 1721004010WL013190 KIRAN 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 KIRAN BANK OF BARODA(606985)
22 JHABUA MP-21-004-010-001/348
(BALWAN) 		1721004010NRG23290420220125629 30/04/2022 Naru Pidiya 1721004010WL013190 Naru Pidiya 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 NaruPidiya BANK OF BARODA(606985)
23 JHABUA MP-21-004-010-001/388
(BALWAN) 		1721004010NRG23290420220125630 30/04/2022 HIMU 1721004010WL013190 HIMU 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 HIMU BANK OF BARODA(606985)
24 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG23290420220125709 30/04/2022 jhitra Damor 1721004016WL013198 jhitra Damor 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 jhitraDamor BANK OF BARODA(606985)
25 JHABUA MP-21-004-016-001/156
(NAWAGAON) 		1721004016NRG23290420220125710 30/04/2022 jhitra Damor 1721004016WL013198 jhitra Damor 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 jhitraDamor BANK OF BARODA(606985)
26 JHABUA MP-21-004-016-001/156-A
(NAWAGAON) 		1721004016NRG23290420220125711 30/04/2022 Pangali Damor 1721004016WL013198 Pangali Damor 00045 BARB0JHABUA 1224 1224 Processed 13/05/2022 680233634 PangaliDamor BANK OF BARODA(606985)
27 JHABUA MP-21-004-053-001/222
(MOHANPURA) 		1721004053NRG23290420220126226 30/04/2022 JOGDI PARMAR 1721004053WL013264 JOGDI PARMAR 00045 BARB0JHABUA 1002 1002 Processed 13/05/2022 680233634 JOGDIPARMAR PUNJAB NATIONAL BANK(508568)
SubTotal 32826 32826
28 JHABUA MP-21-004-016-002/169
(NAWAGAON) 		1721004016NRG23290420220125733 30/04/2022 Shalini 1721004016WL013199 Shalini 00051 MAHB0001847 1224 1224 Processed 13/05/2022 680233634 Shalini BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
29 JHABUA MP-21-004-016-002/76-A
(NAWAGAON) 		1721004016NRG23290420220125739 30/04/2022 Pinju 1721004016WL013199 Pinju 00354 PUNB0609000 1224 1224 Processed 13/05/2022 680233634 Pinju PUNJAB NATIONAL BANK(508568)
30 JHABUA MP-21-004-053-001/309
(MOHANPURA) 		1721004053NRG23290420220126229 30/04/2022 PARMU Mohaniya 1721004053WL013264 PARMU Mohaniya 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 PARMUMohaniya PUNJAB NATIONAL BANK(508568)
31 JHABUA MP-21-004-053-001/309
(MOHANPURA) 		1721004053NRG23290420220126230 30/04/2022 sharma parmu 1721004053WL013264 sharma parmu 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 sharmaparmu PUNJAB NATIONAL BANK(508568)
32 JHABUA MP-21-004-053-001/316
(MOHANPURA) 		1721004053NRG23290420220126233 30/04/2022 Ansingh Bhura 1721004053WL013264 Ansingh Bhura 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 AnsinghBhura PUNJAB NATIONAL BANK(508568)
33 JHABUA MP-21-004-053-001/46
(MOHANPURA) 		1721004053NRG23290420220126235 30/04/2022 Madiya Mohniya 1721004053WL013264 Madiya Mohniya 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 MadiyaMohniya PUNJAB NATIONAL BANK(508568)
34 JHABUA MP-21-004-053-001/46
(MOHANPURA) 		1721004053NRG23290420220126236 30/04/2022 Madiya Mohniya 1721004053WL013264 Madiya Mohniya 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 MadiyaMohniya STATE BANK OF INDIA(508548)
35 JHABUA MP-21-004-053-001/50
(MOHANPURA) 		1721004053NRG23290420220126221 30/04/2022 vardhi pangla 1721004053WL013263 vardhi pangla 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 vardhipangla PUNJAB NATIONAL BANK(508568)
36 JHABUA MP-21-004-053-001/50-A
(MOHANPURA) 		1721004053NRG23290420220126222 30/04/2022 visiya damor 1721004053WL013263 visiya damor 00354 PUNB0609000 1002 1002 Processed 13/05/2022 680233634 visiyadamor PUNJAB NATIONAL BANK(508568)
SubTotal 8238 8238
37 JHABUA MP-21-004-053-001/316
(MOHANPURA) 		1721004053NRG23290420220126234 30/04/2022 MANGI Ansingh Singad 1721004053WL013264 MANGI Ansingh Singad 00468 UBIN0557528 1002 1002 Processed 13/05/2022 680233634 MANGIAnsinghSingad UNION BANK OF INDIA(508500)
SubTotal 1002 1002
38 JHABUA MP-21-004-038-001/144
(BAMANSEMALIYA) 		1721004038NRG23290420220125436 30/04/2022 Aapsingh ramchand 1721004038WL013177 Aapsingh ramchand 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233634 Aapsinghramchand NARMADA JHABUA GRAMIN BANK(508515)
39 JHABUA MP-21-004-038-001/144
(BAMANSEMALIYA) 		1721004038NRG23290420220125437 30/04/2022 fundi 1721004038WL013177 fundi 00601 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680233634 fundi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 45738 45738

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_300422APB_FTO_88720 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 32826
2 JHABUA MP1721004_300422APB_FTO_88720 Bank of Maharastra MAHB0001847 JHABUA 1224
3 JHABUA MP1721004_300422APB_FTO_88720 Punjab National Bank PUNB0609000 JHABUA 8238
4 JHABUA MP1721004_300422APB_FTO_88720 Union Bank of India UBIN0557528 JHABUA 1002
5 JHABUA MP1721004_300422APB_FTO_88720 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 2448

Download In Excel