Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:17:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_111022FTO_455048
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-21-005-030-001/107-A
(DOKARWANI) 		1721005030NRG23111020221001986 11/10/2022 Jamu Virsing 1721005030WL153032 Jamu Virsing 00045 BARB0JHABUA 1224 1224 Processed 15/10/2022 589939141 JamuVirsing (000000)
2 RAMA MP-21-005-030-001/111-A
(DOKARWANI) 		1721005030NRG23111020221001982 11/10/2022 PARTI KALSINGH 1721005030WL153029 PARTI KALSINGH 00045 BARB0JHABUA 120 120 Processed 15/10/2022 589939141 PARTIKALSINGH (000000)
3 RAMA MP-21-005-030-001/49-B
(DOKARWANI) 		1721005030NRG23111020221001965 11/10/2022 VELSINGH THAVIRYA 1721005030WL153016 VELSINGH THAVIRYA 00045 BARB0JHABUA 1224 1224 Processed 15/10/2022 589939141 VELSINGHTHAVIRYA (000000)
4 RAMA MP-21-005-030-001/60-A
(DOKARWANI) 		1721005030NRG23111020221001933 11/10/2022 TOLIYA GALAL 1721005030WL152995 TOLIYA GALAL 00045 BARB0JHABUA 1224 1224 Processed 15/10/2022 589939141 TOLIYAGALAL (000000)
5 RAMA MP-21-005-030-002/128-A
(DOKARWANI) 		1721005030NRG23111020221001980 11/10/2022 nathiya humji 1721005030WL153027 nathiya humji 00045 BARB0JHABUA 1224 1224 Processed 15/10/2022 589939141 nathiyahumji (000000)
6 RAMA MP-21-005-030-002/36-A
(DOKARWANI) 		1721005030NRG23111020221001932 11/10/2022 CHAGAN VALJI 1721005030WL152994 CHAGAN VALJI 00045 BARB0JHABUA 600 600 Processed 15/10/2022 589939141 CHAGANVALJI (000000)
7 RAMA MP-21-005-030-002/59-C
(DOKARWANI) 		1721005030NRG23111020221001967 11/10/2022 BAHADUR MUNIYA 1721005030WL153018 BAHADUR MUNIYA 00045 BARB0JHABUA 1224 1224 Processed 15/10/2022 589939141 BAHADURMUNIYA (000000)
8 RAMA MP-21-005-030-002/93-D
(DOKARWANI) 		1721005030NRG23111020221001931 11/10/2022 dinesh dita 1721005030WL152993 dinesh dita 00045 BARB0JHABUA 1224 1224 Processed 15/10/2022 589939141 dineshdita (000000)
SubTotal 8064 8064
9 RAMA MP-21-005-030-001/288-A
(DOKARWANI) 		1721005030NRG23111020221001972 11/10/2022 BHAGIRATH BHABOR 1721005030WL153022 BHAGIRATH BHABOR 00045 BARB0PETLAW 1224 1224 Processed 15/10/2022 589939141 BHAGIRATHBHABOR (000000)
10 RAMA MP-21-005-030-003/211
(DOKARWANI) 		1721005030NRG23111020221001935 11/10/2022 sarmaa bai 1721005030WL152997 sarmaa bai 00045 BARB0PETLAW 1224 1224 Processed 15/10/2022 589939141 sarmaabai (000000)
11 RAMA MP-21-005-030-003/273-A
(DOKARWANI) 		1721005030NRG23111020221001945 11/10/2022 muna hukiya 1721005030WL153007 muna hukiya 00045 BARB0PETLAW 1224 1224 Processed 15/10/2022 589939141 munahukiya (000000)
SubTotal 3672 3672
12 RAMA MP-21-005-030-001/102
(DOKARWANI) 		1721005030NRG23111020221001928 11/10/2022 rakesh bhabor 1721005030WL152991 rakesh bhabor 00415 SBIN0030241 2448 2448 Processed 15/10/2022 589939141 rakeshbhabor (000000)
13 RAMA MP-21-005-030-001/130-A
(DOKARWANI) 		1721005030NRG23111020221001969 11/10/2022 MANISHA BHURIYA 1721005030WL153020 MANISHA BHURIYA 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 MANISHABHURIYA (000000)
14 RAMA MP-21-005-030-001/131
(DOKARWANI) 		1721005030NRG23111020221001922 11/10/2022 ramansingh somji 1721005030WL152989 ramansingh somji 00415 SBIN0030241 2448 2448 Processed 15/10/2022 589939141 ramansinghsomji (000000)
15 RAMA MP-21-005-030-001/173-A
(DOKARWANI) 		1721005030NRG23111020221001961 11/10/2022 kali aidiya 1721005030WL153012 kali aidiya 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 kaliaidiya (000000)
16 RAMA MP-21-005-030-001/229-A
(DOKARWANI) 		1721005030NRG23111020221001978 11/10/2022 ANKIT 1721005030WL153025 ANKIT 00415 SBIN0030241 2448 2448 Processed 15/10/2022 589939141 ANKIT (000000)
17 RAMA MP-21-005-030-001/229-A
(DOKARWANI) 		1721005030NRG23111020221001977 11/10/2022 ANKIT 1721005030WL153025 ANKIT 00415 SBIN0030241 2448 2448 Processed 15/10/2022 589939141 ANKIT (000000)
18 RAMA MP-21-005-030-001/229-A
(DOKARWANI) 		1721005030NRG23111020221001976 11/10/2022 ANKIT 1721005030WL153025 ANKIT 00415 SBIN0030241 2448 2448 Processed 15/10/2022 589939141 ANKIT (000000)
19 RAMA MP-21-005-030-001/256
(DOKARWANI) 		1721005030NRG23111020221001979 11/10/2022 GALLU TAJHINGH 1721005030WL153026 GALLU TAJHINGH 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 GALLUTAJHINGH (000000)
20 RAMA MP-21-005-030-001/260-A
(DOKARWANI) 		1721005030NRG23111020221001975 11/10/2022 NAHTI RAMSINGH 1721005030WL153024 NAHTI RAMSINGH 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 NAHTIRAMSINGH (000000)
21 RAMA MP-21-005-030-001/260-A
(DOKARWANI) 		1721005030NRG23111020221001974 11/10/2022 RAMSINGH BHURJI 1721005030WL153024 RAMSINGH BHURJI 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 RAMSINGHBHURJI (000000)
22 RAMA MP-21-005-030-001/50-A
(DOKARWANI) 		1721005030NRG23111020221001968 11/10/2022 DUBALIYA MEDA 1721005030WL153019 DUBALIYA MEDA 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 DUBALIYAMEDA (000000)
23 RAMA MP-21-005-030-001/81-B
(DOKARWANI) 		1721005030NRG23111020221001946 11/10/2022 RAMSINGH meda 1721005030WL153008 RAMSINGH meda 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 RAMSINGHmeda (000000)
24 RAMA MP-21-005-030-003/204-B
(DOKARWANI) 		1721005030NRG23111020221001934 11/10/2022 puna kharadi 1721005030WL152996 puna kharadi 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 punakharadi (000000)
25 RAMA MP-21-005-030-003/207-A
(DOKARWANI) 		1721005030NRG23111020221001963 11/10/2022 BALU KHARADI 1721005030WL153014 BALU KHARADI 00415 SBIN0030241 1224 1224 Processed 15/10/2022 589939141 BALUKHARADI (000000)
SubTotal 23256 23256
26 RAMA MP-21-005-030-001/111
(DOKARWANI) 		1721005030NRG23111020221001943 11/10/2022 KASTURI HAVSINGH 1721005030WL153005 KASTURI HAVSINGH 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589939141 KASTURIHAVSINGH (000000)
27 RAMA MP-21-005-030-001/192
(DOKARWANI) 		1721005030NRG23111020221001971 11/10/2022 CHITU HATIYA 1721005030WL153021 CHITU HATIYA 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589939141 CHITUHATIYA (000000)
28 RAMA MP-21-005-030-001/216
(DOKARWANI) 		1721005030NRG23111020221001984 11/10/2022 Narsing mansing 1721005030WL153031 Narsing mansing 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589939141 Narsingmansing (000000)
29 RAMA MP-21-005-030-001/6
(DOKARWANI) 		1721005030NRG23111020221001966 11/10/2022 somla kalu 1721005030WL153017 somla kalu 00601 BKID0NAMRGB 1224 1224 Processed 15/10/2022 589939141 somlakalu (000000)
SubTotal 4896 4896
Total 39888 39888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_111022FTO_455048 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 8064
2 RAMA MP1721005_111022FTO_455048 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 3672
3 RAMA MP1721005_111022FTO_455048 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 23256
4 RAMA MP1721005_111022FTO_455048 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 4896

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