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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:59:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_100323APB_FTO_695315
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 RAMA MP-21-005-032-001/598
(KHEDA) 		1721005000NRG23100320231480282 10/03/2023 Shavn Rupsingh 1721005WL252340 Shavn Rupsingh 00045 BARB0JHABUA 1224 1224 Processed 25/03/2023 691184414 ShavnRupsingh BANK OF BARODA(606985)
SubTotal 1224 1224
2 RAMA MP-21-005-003-001/12
(KALMODA) 		1721005052NRG23100320231480174 10/03/2023 Toliya Jogdiya 1721005052WL252295 Toliya Jogdiya 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 ToliyaJogdiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
3 RAMA MP-21-005-003-001/228
(KALMODA) 		1721005052NRG23100320231480185 10/03/2023 KAMODI DHAKIYA 1721005052WL252301 KAMODI DHAKIYA 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 KAMODIDHAKIYA BANK OF BARODA(606985)
4 RAMA MP-21-005-003-001/228
(KALMODA) 		1721005052NRG23100320231480184 10/03/2023 KAMODI DHAKIYA 1721005052WL252301 KAMODI DHAKIYA 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 KAMODIDHAKIYA BANK OF BARODA(606985)
5 RAMA MP-21-005-003-001/231
(KALMODA) 		1721005052NRG23100320231480182 10/03/2023 Mr Ramsingh Jhitra 1721005052WL252299 Mr Ramsingh Jhitra 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 MrRamsinghJhitra FINO PAYMENTS BANK LTD(608001)
6 RAMA MP-21-005-003-001/76-A
(KALMODA) 		1721005052NRG23100320231480176 10/03/2023 AJBAI MUKESH 1721005052WL252295 AJBAI MUKESH 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 AJBAIMUKESH BANK OF BARODA(606985)
7 RAMA MP-21-005-003-001/76-A
(KALMODA) 		1721005052NRG23100320231480175 10/03/2023 Mukesh Dhumsing 1721005052WL252295 Mukesh Dhumsing 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 MukeshDhumsing INDIA POST PAYMENTS BANK LIMITED(508528)
8 RAMA MP-21-005-003-001/85-A
(KALMODA) 		1721005052NRG23100320231480177 10/03/2023 MRS NANBU KEELSINGH BAMANIYA 1721005052WL252295 MRS NANBU KEELSINGH BAMANIYA 00045 BARB0PARAXX 1224 1224 Processed 25/03/2023 691184414 MRSNANBUKEELSINGHBAMANIYA BANK OF BARODA(606985)
SubTotal 8568 8568
9 RAMA MP-21-005-003-001/11-A
(KALMODA) 		1721005052NRG23100320231480173 10/03/2023 KACHU VESTA BAMNIYA 1721005052WL252295 KACHU VESTA BAMNIYA 00415 SBIN0000396 1224 1224 Processed 25/03/2023 691184414 KACHUVESTABAMNIYA STATE BANK OF INDIA(508548)
10 RAMA MP-21-005-003-001/11-A
(KALMODA) 		1721005052NRG23100320231480172 10/03/2023 kansu vesta 1721005052WL252295 kansu vesta 00415 SBIN0000396 1224 1224 Processed 25/03/2023 691184414 kansuvesta STATE BANK OF INDIA(508548)
11 RAMA MP-21-005-003-001/231
(KALMODA) 		1721005052NRG23100320231480181 10/03/2023 Tibali bai 1721005052WL252299 Tibali bai 00415 SBIN0000396 1224 1224 Processed 25/03/2023 691184414 Tibalibai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
12 RAMA MP-21-005-032-001/598-A
(KHEDA) 		1721005000NRG23100320231480283 10/03/2023 KUBER BHABOR 1721005WL252340 KUBER BHABOR 00415 SBIN0030241 1224 1224 Processed 25/03/2023 691184414 KUBERBHABOR STATE BANK OF INDIA(508548)
SubTotal 1224 1224
13 RAMA MP-21-005-039-001/385-A
(RASODI) 		1721005000NRG23100320231480272 10/03/2023 Parmsingh 1721005WL252330 Parmsingh 00697 BKID0MG5004 1224 1224 Processed 25/03/2023 691184414 Parmsingh BANK OF BARODA(606985)
SubTotal 1224 1224
14 RAMA MP-21-005-023-001/498
(DUDHI UMARKOT) 		1721005000NRG23100320231480254 10/03/2023 BHALJI BADIYA 1721005WL252322 BHALJI BADIYA 00697 BKID0MG5028 1224 1224 Processed 25/03/2023 691184414 BHALJIBADIYA STATE BANK OF INDIA(508548)
15 RAMA MP-21-005-023-001/499
(DUDHI UMARKOT) 		1721005000NRG23100320231480255 10/03/2023 MALJI BADIYA 1721005WL252322 MALJI BADIYA 00697 BKID0MG5028 1224 1224 Processed 25/03/2023 691184414 MALJIBADIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 18360 18360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_100323APB_FTO_695315 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1224
2 RAMA MP1721005_100323APB_FTO_695315 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 8568
3 RAMA MP1721005_100323APB_FTO_695315 State Bank of India SBIN0000396 JHABUA 3672
4 RAMA MP1721005_100323APB_FTO_695315 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1224
5 RAMA MP1721005_100323APB_FTO_695315 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 1224
6 RAMA MP1721005_100323APB_FTO_695315 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 2448

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