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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_110223APB_FTO_673080
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-21-005-032-001/530-A
(KHEDA) 		1721005032NRG23110220231436612 11/02/2023 KABINA MEDA 1721005032WL241598 KABINA MEDA 00045 BARB0JHABUA 1224 1224 Processed 16/02/2023 007697282 KABINAMEDA BANK OF BARODA(606985)
2 RAMA MP-21-005-032-001/530-B
(KHEDA) 		1721005032NRG23110220231436611 11/02/2023 SUNIL MEDA 1721005032WL241597 SUNIL MEDA 00045 BARB0JHABUA 1224 1224 Processed 16/02/2023 007697282 SUNILMEDA BANK OF BARODA(606985)
SubTotal 2448 2448
3 RAMA MP-21-005-001-003/75
(BAWADI) 		1721005003NRG23110220231437396 11/02/2023 KINDARSINGH 1721005003WL241894 KINDARSINGH 00045 BARB0PARAXX 408 408 Processed 16/02/2023 007697282 KINDARSINGH BANK OF BARODA(606985)
4 RAMA MP-21-005-003-002/109
(KALMODA) 		1721005003NRG23110220231437419 11/02/2023 KAMALSINGH AMLIYAR 1721005003WL241900 KAMALSINGH AMLIYAR 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMALSINGHAMLIYAR BANK OF BARODA(606985)
5 RAMA MP-21-005-003-002/109
(KALMODA) 		1721005003NRG23110220231437420 11/02/2023 KAMALSINGHAMLIYAR 1721005003WL241900 KAMALSINGHAMLIYAR 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMALSINGHAMLIYAR BANK OF BARODA(606985)
6 RAMA MP-21-005-003-002/111
(KALMODA) 		1721005003NRG23110220231437432 11/02/2023 Thakriya 1721005003WL241902 Thakriya 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 Thakriya INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAMA MP-21-005-003-002/114
(KALMODA) 		1721005003NRG23110220231437433 11/02/2023 KAMLESH 1721005003WL241902 KAMLESH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMLESH BANK OF BARODA(606985)
8 RAMA MP-21-005-003-002/122
(KALMODA) 		1721005003NRG23110220231437395 11/02/2023 ANPA 1721005003WL241893 ANPA 00045 BARB0PARAXX 600 600 Processed 16/02/2023 007697282 ANPA BANK OF BARODA(606985)
9 RAMA MP-21-005-003-002/157
(KALMODA) 		1721005003NRG23110220231437434 11/02/2023 maktiya pema 1721005003WL241903 maktiya pema 00045 BARB0PARAXX 600 600 Processed 16/02/2023 007697282 maktiyapema JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
10 RAMA MP-21-005-003-002/160-C
(KALMODA) 		1721005003NRG23110220231437392 11/02/2023 KAMLA 1721005003WL241892 KAMLA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMLA NARMADA JHABUA GRAMIN BANK(508515)
11 RAMA MP-21-005-003-002/160-C
(KALMODA) 		1721005003NRG23110220231437391 11/02/2023 kamla 1721005003WL241892 kamla 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 kamla BANK OF BARODA(606985)
12 RAMA MP-21-005-003-002/161
(KALMODA) 		1721005003NRG23110220231437394 11/02/2023 KUKA MANJI 1721005003WL241892 KUKA MANJI 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KUKAMANJI STATE BANK OF INDIA(508548)
13 RAMA MP-21-005-003-002/161
(KALMODA) 		1721005003NRG23110220231437393 11/02/2023 KUKA MANJI 1721005003WL241892 KUKA MANJI 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KUKAMANJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 RAMA MP-21-005-003-002/36
(KALMODA) 		1721005003NRG23110220231437411 11/02/2023 KAMLEE 1721005003WL241898 KAMLEE 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMLEE NARMADA JHABUA GRAMIN BANK(508515)
15 RAMA MP-21-005-003-002/36
(KALMODA) 		1721005003NRG23110220231437410 11/02/2023 Mausing Makna 1721005003WL241898 Mausing Makna 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 MausingMakna BANK OF BARODA(606985)
16 RAMA MP-21-005-017-001/85-B
(AMBA MACHLIYA) 		1721005019NRG23110220231437080 11/02/2023 Pinki Rathor 1721005019WL241783 Pinki Rathor 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 PinkiRathor BANK OF BARODA(606985)
17 RAMA MP-21-005-040-002/95-A
(RAJLA) 		1721005040NRG23110220231436995 11/02/2023 JAGANSINGH JALAMSINGH 1721005040WL241745 JAGANSINGH JALAMSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 JAGANSINGHJALAMSINGH BANK OF BARODA(606985)
18 RAMA MP-21-005-043-001/108-A
(PARA) 		1721005043NRG23110220231437370 11/02/2023 Arjun Singad 1721005043WL241885 Arjun Singad 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 ArjunSingad BANK OF BARODA(606985)
19 RAMA MP-21-005-043-001/292
(PARA) 		1721005043NRG23110220231437389 11/02/2023 KERU 1721005043WL241890 KERU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KERU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
20 RAMA MP-21-005-046-001/159
(DAULATPURA) 		1721005046NRG23110220231437070 11/02/2023 kamli 1721005046WL241776 kamli 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 kamli BANK OF BARODA(606985)
21 RAMA MP-21-005-046-001/16
(DAULATPURA) 		1721005046NRG23110220231437089 11/02/2023 FUNDI THAU 1721005046WL241788 FUNDI THAU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 FUNDITHAU BANK OF BARODA(606985)
22 RAMA MP-21-005-046-001/164
(DAULATPURA) 		1721005046NRG23110220231437115 11/02/2023 KaranSingh Harsingh 1721005046WL241799 KaranSingh Harsingh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KaranSinghHarsingh BANK OF BARODA(606985)
23 RAMA MP-21-005-046-001/165
(DAULATPURA) 		1721005046NRG23110220231437116 11/02/2023 KAMAL GULSINGH 1721005046WL241800 KAMAL GULSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMALGULSINGH BANK OF BARODA(606985)
24 RAMA MP-21-005-046-001/166-A
(DAULATPURA) 		1721005046NRG23110220231437117 11/02/2023 SHANKAR PARU 1721005046WL241800 SHANKAR PARU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 SHANKARPARU BANK OF BARODA(606985)
25 RAMA MP-21-005-046-001/170-C
(DAULATPURA) 		1721005046NRG23110220231437118 11/02/2023 Jugga Gamir 1721005046WL241801 Jugga Gamir 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 JuggaGamir INDIA POST PAYMENTS BANK LIMITED(508528)
26 RAMA MP-21-005-046-001/179
(DAULATPURA) 		1721005046NRG23110220231437153 11/02/2023 Valiya 1721005046WL241816 Valiya 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 Valiya BANK OF BARODA(606985)
27 RAMA MP-21-005-046-001/179
(DAULATPURA) 		1721005046NRG23110220231437152 11/02/2023 Valiya 1721005046WL241816 Valiya 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 Valiya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 RAMA MP-21-005-046-001/180
(DAULATPURA) 		1721005046NRG23110220231437136 11/02/2023 madhosing 1721005046WL241806 madhosing 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 madhosing BANK OF BARODA(606985)
29 RAMA MP-21-005-046-001/180
(DAULATPURA) 		1721005046NRG23110220231437135 11/02/2023 madhosingh mohan 1721005046WL241806 madhosingh mohan 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 madhosinghmohan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 RAMA MP-21-005-046-001/209-B
(DAULATPURA) 		1721005046NRG23110220231437137 11/02/2023 NARSINGH AMARSINGH 1721005046WL241807 NARSINGH AMARSINGH 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 NARSINGHAMARSINGH BANK OF BARODA(606985)
31 RAMA MP-21-005-046-001/233-A
(DAULATPURA) 		1721005046NRG23110220231437138 11/02/2023 Ramesh Pangla 1721005046WL241807 Ramesh Pangla 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 RameshPangla BANK OF BARODA(606985)
32 RAMA MP-21-005-046-001/236-A
(DAULATPURA) 		1721005046NRG23110220231437151 11/02/2023 KAMA CHAGAN 1721005046WL241815 KAMA CHAGAN 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 KAMACHAGAN BANK OF BARODA(606985)
33 RAMA MP-21-005-046-001/26
(DAULATPURA) 		1721005046NRG23110220231437139 11/02/2023 Madiya Rjju 1721005046WL241808 Madiya Rjju 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 MadiyaRjju JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 RAMA MP-21-005-046-001/30-A
(DAULATPURA) 		1721005046NRG23110220231437149 11/02/2023 MADIYA 1721005046WL241813 MADIYA 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 MADIYA BANK OF BARODA(606985)
35 RAMA MP-21-005-046-001/30-B
(DAULATPURA) 		1721005046NRG23110220231437132 11/02/2023 Jhuma 1721005046WL241805 Jhuma 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 Jhuma BANK OF BARODA(606985)
36 RAMA MP-21-005-046-001/30-C
(DAULATPURA) 		1721005046NRG23110220231437134 11/02/2023 Dinesh 1721005046WL241805 Dinesh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 Dinesh BANK OF BARODA(606985)
37 RAMA MP-21-005-046-001/30-C
(DAULATPURA) 		1721005046NRG23110220231437133 11/02/2023 Dinesh 1721005046WL241805 Dinesh 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 Dinesh BANK OF BARODA(606985)
38 RAMA MP-21-005-049-001/216
(REHANDA) 		1721005049NRG23110220231437064 11/02/2023 THANSINGH KUNWARSINGH JAMRA 1721005049WL241774 THANSINGH KUNWARSINGH JAMRA 00045 BARB0PARAXX 10 10 Processed 16/02/2023 007697282 THANSINGHKUNWARSINGHJAMRA BANK OF BARODA(606985)
39 RAMA MP-21-005-049-001/247
(REHANDA) 		1721005049NRG23110220231437065 11/02/2023 Ransingh Laxman 1721005049WL241774 Ransingh Laxman 00045 BARB0PARAXX 5 5 Processed 16/02/2023 007697282 RansinghLaxman BANK OF BARODA(606985)
40 RAMA MP-21-005-049-001/264
(REHANDA) 		1721005049NRG23110220231437034 11/02/2023 BAHADARLALU 1721005049WL241759 BAHADARLALU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 BAHADARLALU BANK OF BARODA(606985)
41 RAMA MP-21-005-049-001/264
(REHANDA) 		1721005049NRG23110220231437033 11/02/2023 BAHADARLALU 1721005049WL241759 BAHADARLALU 00045 BARB0PARAXX 1224 1224 Processed 16/02/2023 007697282 BAHADARLALU BANK OF BARODA(606985)
42 RAMA MP-21-005-049-001/27
(REHANDA) 		1721005049NRG23110220231437066 11/02/2023 jhetra jogdiya 1721005049WL241774 jhetra jogdiya 00045 BARB0PARAXX 10 10 Processed 16/02/2023 007697282 jhetrajogdiya BANK OF BARODA(606985)
43 RAMA MP-21-005-049-001/55
(REHANDA) 		1721005049NRG23110220231437067 11/02/2023 RICHA 1721005049WL241774 RICHA 00045 BARB0PARAXX 5 5 Processed 16/02/2023 007697282 RICHA BANK OF BARODA(606985)
44 RAMA MP-21-005-049-001/73
(REHANDA) 		1721005049NRG23110220231437054 11/02/2023 KAMLI 1721005049WL241770 KAMLI 00045 BARB0PARAXX 10 10 Processed 16/02/2023 007697282 KAMLI BANK OF BARODA(606985)
45 RAMA MP-21-005-049-001/76
(REHANDA) 		1721005049NRG23110220231437055 11/02/2023 Parsingh jogdiya 1721005049WL241770 Parsingh jogdiya 00045 BARB0PARAXX 5 5 Processed 16/02/2023 007697282 Parsinghjogdiya BANK OF BARODA(606985)
46 RAMA MP-21-005-049-001/77
(REHANDA) 		1721005049NRG23110220231437056 11/02/2023 RICHU GOLSINGH 1721005049WL241770 RICHU GOLSINGH 00045 BARB0PARAXX 5 5 Processed 16/02/2023 007697282 RICHUGOLSINGH BANK OF BARODA(606985)
47 RAMA MP-21-005-049-002/68
(REHANDA) 		1721005049NRG23110220231437057 11/02/2023 KESHRI 1721005049WL241770 KESHRI 00045 BARB0PARAXX 5 5 Processed 16/02/2023 007697282 KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
48 RAMA MP-21-005-049-002/74
(REHANDA) 		1721005049NRG23110220231437058 11/02/2023 Aalpsingh Richu 1721005049WL241770 Aalpsingh Richu 00045 BARB0PARAXX 5 5 Processed 16/02/2023 007697282 AalpsinghRichu BANK OF BARODA(606985)
SubTotal 43284 43284
49 RAMA MP-21-005-032-001/274
(KHEDA) 		1721005032NRG23110220231436618 11/02/2023 TERSINGH NATHIYA 1721005032WL241601 TERSINGH NATHIYA 00165 IBKL0001631 1224 1224 Processed 16/02/2023 007697282 TERSINGHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
50 RAMA MP-21-005-032-001/274-A
(KHEDA) 		1721005032NRG23110220231436615 11/02/2023 HIMRAJ TERSINGH 1721005032WL241600 HIMRAJ TERSINGH 00415 SBIN0000396 1224 1224 Processed 16/02/2023 007697282 HIMRAJTERSINGH STATE BANK OF INDIA(508548)
51 RAMA MP-21-005-046-001/299
(DAULATPURA) 		1721005046NRG23110220231437140 11/02/2023 MAMTA 1721005046WL241808 MAMTA 00415 SBIN0000396 1224 1224 Processed 16/02/2023 007697282 MAMTA BANK OF BARODA(606985)
SubTotal 2448 2448
52 RAMA MP-21-005-003-002/108-A
(KALMODA) 		1721005003NRG23110220231437418 11/02/2023 DINESH AMANSINGH 1721005003WL241900 DINESH AMANSINGH 00415 SBIN0030241 1224 1224 Processed 16/02/2023 007697282 DINESHAMANSINGH STATE BANK OF INDIA(508548)
53 RAMA MP-21-005-033-001/249
(MUNDAT) 		1721005033NRG23110220231437110 11/02/2023 SAKUDI TOLA 1721005033WL241797 SAKUDI TOLA 00415 SBIN0030241 1224 1224 Processed 18/02/2023 007697282 SAKUDITOLA FINO PAYMENTS BANK LTD(608001)
54 RAMA MP-21-005-033-001/249
(MUNDAT) 		1721005033NRG23110220231437109 11/02/2023 TOLA RALU 1721005033WL241797 TOLA RALU 00415 SBIN0030241 1224 1224 Processed 16/02/2023 007697282 TOLARALU STATE BANK OF INDIA(508548)
SubTotal 3672 3672
55 RAMA MP-21-005-032-001/31-B
(KHEDA) 		1721005032NRG23110220231436610 11/02/2023 KEMPU KHADIYA 1721005032WL241596 KEMPU KHADIYA 00468 UBIN0557528 1224 1224 Processed 16/02/2023 007697282 KEMPUKHADIYA BANK OF BARODA(606985)
SubTotal 1224 1224
56 RAMA MP-21-005-032-001/282
(KHEDA) 		1721005032NRG23110220231436616 11/02/2023 NURA RALU 1721005032WL241600 NURA RALU 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697282 NURARALU NARMADA JHABUA GRAMIN BANK(508515)
57 RAMA MP-21-005-032-001/513-A
(KHEDA) 		1721005032NRG23110220231436613 11/02/2023 HINDU VARSINGH MEDA 1721005032WL241599 HINDU VARSINGH MEDA 00601 BKID0NAMRGB 1224 1224 Processed 16/02/2023 007697282 HINDUVARSINGHMEDA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
58 RAMA MP-21-005-015-001/362
(CHHAPARI RANWAS) 		1721005048NRG23110220231436609 11/02/2023 Karmsingh so Bhavchnd 1721005048WL241595 Karmsingh so Bhavchnd 00697 BKID0MG5003 1224 1224 Processed 16/02/2023 007697282 KarmsinghsoBhavchnd NARMADA JHABUA GRAMIN BANK(508515)
59 RAMA MP-21-005-015-001/370
(CHHAPARI RANWAS) 		1721005048NRG23110220231436608 11/02/2023 Gulba Mangliya 1721005048WL241594 Gulba Mangliya 00697 BKID0MG5003 816 816 Processed 16/02/2023 007697282 GulbaMangliya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
60 RAMA MP-21-005-032-001/265-B
(KHEDA) 		1721005032NRG23110220231436617 11/02/2023 PAPPU KANAJI 1721005032WL241601 PAPPU KANAJI 00697 BKID0MG5004 1224 1224 Processed 16/02/2023 007697282 PAPPUKANAJI BANK OF BARODA(606985)
61 RAMA MP-21-005-032-001/53-A
(KHEDA) 		1721005032NRG23110220231436614 11/02/2023 LALI MUKESH 1721005032WL241599 LALI MUKESH 00697 BKID0MG5004 1224 1224 Processed 16/02/2023 007697282 LALIMUKESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 61236 61236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_110223APB_FTO_673080 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2448
2 RAMA MP1721005_110223APB_FTO_673080 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 43284
3 RAMA MP1721005_110223APB_FTO_673080 IDBI Bank IBKL0001631 JHABUA 1224
4 RAMA MP1721005_110223APB_FTO_673080 State Bank of India SBIN0000396 JHABUA 2448
5 RAMA MP1721005_110223APB_FTO_673080 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3672
6 RAMA MP1721005_110223APB_FTO_673080 Union Bank of India UBIN0557528 JHABUA 1224
7 RAMA MP1721005_110223APB_FTO_673080 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 2448
8 RAMA MP1721005_110223APB_FTO_673080 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 2040
9 RAMA MP1721005_110223APB_FTO_673080 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 2448

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