Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_141222FTO_581648
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-21-005-030-002/97
(DOKARWANI) 		1721005030NRG23141220221221437 14/12/2022 CHITU DHULIYA 1721005030WL201504 CHITU DHULIYA 00045 BARB0JHABUA 1224 1224 Processed 21/12/2022 834218794 CHITUDHULIYA (000000)
SubTotal 1224 1224
2 RAMA MP-21-005-002-002/28
(PALASADI) 		1721005054NRG23141220221219458 14/12/2022 Kidi gamir 1721005054WL201230 Kidi gamir 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 Kidigamir (000000)
3 RAMA MP-21-005-004-002/50
(SAGIYA) 		1721005004NRG23141220221219285 14/12/2022 KALSING SAGU 1721005004WL201189 KALSING SAGU 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 KALSINGSAGU (000000)
4 RAMA MP-21-005-004-002/60
(SAGIYA) 		1721005004NRG23141220221219287 14/12/2022 MADAN PIDIYA 1721005004WL201189 MADAN PIDIYA 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 MADANPIDIYA (000000)
5 RAMA MP-21-005-004-002/61
(SAGIYA) 		1721005004NRG23141220221219288 14/12/2022 KAMESH MADAN 1721005004WL201189 KAMESH MADAN 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 KAMESHMADAN (000000)
6 RAMA MP-21-005-004-002/68
(SAGIYA) 		1721005004NRG23141220221219289 14/12/2022 RUPSINGH RAMSINGH 1721005004WL201189 RUPSINGH RAMSINGH 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 RUPSINGHRAMSINGH (000000)
7 RAMA MP-21-005-004-004/177
(SAGIYA) 		1721005004NRG23141220221219296 14/12/2022 DARIYAVSINGH 1721005004WL201192 DARIYAVSINGH 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 DARIYAVSINGH (000000)
8 RAMA MP-21-005-004-004/18
(SAGIYA) 		1721005004NRG23141220221219297 14/12/2022 Badariya Jharu 1721005004WL201192 Badariya Jharu 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 BadariyaJharu (000000)
9 RAMA MP-21-005-004-004/187-A
(SAGIYA) 		1721005004NRG23141220221219298 14/12/2022 MAHESH 1721005004WL201192 MAHESH 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 MAHESH (000000)
10 RAMA MP-21-005-004-004/189
(SAGIYA) 		1721005004NRG23141220221219299 14/12/2022 MADIYA KALU 1721005004WL201192 MADIYA KALU 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 MADIYAKALU (000000)
11 RAMA MP-21-005-004-004/92
(SAGIYA) 		1721005004NRG23141220221219307 14/12/2022 MALSINGH RICHU 1721005004WL201192 MALSINGH RICHU 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 MALSINGHRICHU (000000)
12 RAMA MP-21-005-004-004/93
(SAGIYA) 		1721005004NRG23141220221219308 14/12/2022 RAJALI 1721005004WL201192 RAJALI 00045 BARB0PARAXX 30 30 Processed 21/12/2022 834218794 RAJALI (000000)
13 RAMA MP-21-005-005-001/26-A
(MOHUDI PADA) 		1721005051NRG23141220221218816 14/12/2022 SAJANA MEHARSINGH 1721005051WL201116 SAJANA MEHARSINGH 00045 BARB0PARAXX 900 900 Processed 21/12/2022 834218794 SAJANAMEHARSINGH (000000)
14 RAMA MP-21-005-008-002/72-A
(JHAKELA) 		1721005008NRG23141220221221001 14/12/2022 THAVRI ENDARSINGH 1721005008WL201443 THAVRI ENDARSINGH 00045 BARB0PARAXX 2448 2448 Processed 21/12/2022 834218794 THAVRIENDARSINGH (000000)
15 RAMA MP-21-005-011-001/122-A
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218843 14/12/2022 SELIYA DAMOR 1721005051WL201119 SELIYA DAMOR 00045 BARB0PARAXX 600 600 Processed 21/12/2022 834218794 SELIYADAMOR (000000)
16 RAMA MP-21-005-011-001/234
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218845 14/12/2022 MICHAR MANSINGH 1721005051WL201119 MICHAR MANSINGH 00045 BARB0PARAXX 600 600 Processed 21/12/2022 834218794 MICHARMANSINGH (000000)
17 RAMA MP-21-005-011-001/255
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218847 14/12/2022 RUPA DAMOR 1721005051WL201119 RUPA DAMOR 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 RUPADAMOR (000000)
18 RAMA MP-21-005-011-001/256
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218860 14/12/2022 LILA DAMOR 1721005051WL201121 LILA DAMOR 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 LILADAMOR (000000)
19 RAMA MP-21-005-011-001/257
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218861 14/12/2022 LALU NAMITRA 1721005051WL201121 LALU NAMITRA 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 LALUNAMITRA (000000)
20 RAMA MP-21-005-011-001/261
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218862 14/12/2022 SUNITA DAMOR 1721005051WL201121 SUNITA DAMOR 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 SUNITADAMOR (000000)
21 RAMA MP-21-005-011-001/274
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218864 14/12/2022 DALLU PANGU 1721005051WL201121 DALLU PANGU 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 DALLUPANGU (000000)
22 RAMA MP-21-005-011-001/29
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218865 14/12/2022 PEMA 1721005051WL201121 PEMA 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 PEMA (000000)
23 RAMA MP-21-005-011-001/3-A
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218866 14/12/2022 KUVARSINGH 1721005051WL201121 KUVARSINGH 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 KUVARSINGH (000000)
24 RAMA MP-21-005-011-001/304
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218869 14/12/2022 Rajesh Vasuniya 1721005051WL201121 Rajesh Vasuniya 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 RajeshVasuniya (000000)
25 RAMA MP-21-005-011-001/304
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218868 14/12/2022 Rajesh Vasuniya 1721005051WL201121 Rajesh Vasuniya 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 RajeshVasuniya (000000)
26 RAMA MP-21-005-045-001/117
(PITHANPUR) 		1721005054NRG23141220221219487 14/12/2022 VESTA 1721005054WL201232 VESTA 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 VESTA (000000)
27 RAMA MP-21-005-045-001/128
(PITHANPUR) 		1721005054NRG23141220221219495 14/12/2022 BALU KEGLA 1721005054WL201232 BALU KEGLA 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 BALUKEGLA (000000)
28 RAMA MP-21-005-045-001/129-A
(PITHANPUR) 		1721005054NRG23141220221219497 14/12/2022 Kamal Toliya 1721005054WL201232 Kamal Toliya 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 KamalToliya (000000)
29 RAMA MP-21-005-045-001/63
(PITHANPUR) 		1721005054NRG23141220221219415 14/12/2022 Shetan Pachaya 1721005054WL201222 Shetan Pachaya 00045 BARB0PARAXX 1224 1224 Processed 21/12/2022 834218794 ShetanPachaya (000000)
30 RAMA MP-21-005-045-001/83
(PITHANPUR) 		1721005054NRG23141220221219466 14/12/2022 KAMLIYA DAMDIYA 1721005054WL201230 KAMLIYA DAMDIYA 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 KAMLIYADAMDIYA (000000)
31 RAMA MP-21-005-045-001/84
(PITHANPUR) 		1721005054NRG23141220221219468 14/12/2022 Doliya Puniya 1721005054WL201230 Doliya Puniya 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 DoliyaPuniya (000000)
32 RAMA MP-21-005-045-001/94
(PITHANPUR) 		1721005054NRG23141220221219470 14/12/2022 NAVALSINGH AMARSINGH 1721005054WL201230 NAVALSINGH AMARSINGH 00045 BARB0PARAXX 90 90 Processed 21/12/2022 834218794 NAVALSINGHAMARSINGH (000000)
SubTotal 17718 17718
33 RAMA MP-21-005-025-002/316-A
(DEOLI) 		1721005025NRG23141220221220650 14/12/2022 LAXMI 1721005025WL201372 LAXMI 00045 BARB0PETLAW 1050 1050 Processed 21/12/2022 834218794 LAXMI (000000)
34 RAMA MP-21-005-025-002/316-A
(DEOLI) 		1721005025NRG23141220221220651 14/12/2022 Soniya 1721005025WL201372 Soniya 00045 BARB0PETLAW 1050 1050 Processed 21/12/2022 834218794 Soniya (000000)
SubTotal 2100 2100
35 RAMA MP-21-005-018-002/24-B
(MACHHALIYA) 		1721005018NRG23141220221220734 14/12/2022 RADHESHYAM KHELJI PARMAR 1721005018WL201380 RADHESHYAM KHELJI PARMAR 00089 CBIN0283896 1224 1224 Processed 21/12/2022 834218794 RADHESHYAMKHELJIPARMAR (000000)
36 RAMA MP-21-005-018-002/24-B
(MACHHALIYA) 		1721005018NRG23141220221220733 14/12/2022 RADHESHYAM KHELJI PARMAR 1721005018WL201380 RADHESHYAM KHELJI PARMAR 00089 CBIN0283896 1224 1224 Processed 21/12/2022 834218794 RADHESHYAMKHELJIPARMAR (000000)
SubTotal 2448 2448
37 RAMA MP-21-005-034-002/94-A
(DHAMANDA) 		1721005034NRG23141220221218313 14/12/2022 ARAV 1721005034WL201043 ARAV 00415 SBIN0000396 1224 1224 Processed 21/12/2022 834218794 ARAV (000000)
SubTotal 1224 1224
38 RAMA MP-21-005-011-001/272
(WAGLAWAT BHURIYA) 		1721005051NRG23141220221218863 14/12/2022 SHANKAR DAMOR 1721005051WL201121 SHANKAR DAMOR 00415 SBIN0002888 1224 1224 Processed 21/12/2022 834218794 SHANKARDAMOR (000000)
SubTotal 1224 1224
39 RAMA MP-21-005-025-002/228-A
(DEOLI) 		1721005025NRG23141220221220646 14/12/2022 ANJU 1721005025WL201372 ANJU 00415 SBIN0030046 1050 1050 Processed 21/12/2022 834218794 ANJU (000000)
SubTotal 1050 1050
40 RAMA MP-21-005-032-001/150-B
(KHEDA) 		1721005032NRG23141220221218004 14/12/2022 KAVANSINGH DANGI 1721005032WL200958 KAVANSINGH DANGI 00415 SBIN0030241 1224 1224 Processed 21/12/2022 834218794 KAVANSINGHDANGI (000000)
41 RAMA MP-21-005-032-001/150-B
(KHEDA) 		1721005032NRG23141220221218005 14/12/2022 SUNITA DANGI 1721005032WL200958 SUNITA DANGI 00415 SBIN0030241 1224 1224 Processed 21/12/2022 834218794 SUNITADANGI (000000)
42 RAMA MP-21-005-032-001/402-A
(KHEDA) 		1721005032NRG23141220221218000 14/12/2022 VARSINGH PNDA 1721005032WL200956 VARSINGH PNDA 00415 SBIN0030241 1224 1224 Processed 21/12/2022 834218794 VARSINGHPNDA (000000)
43 RAMA MP-21-005-034-002/77-B
(DHAMANDA) 		1721005034NRG23141220221218311 14/12/2022 DEVKANYA 1721005034WL201043 DEVKANYA 00415 SBIN0030241 1224 1224 Processed 21/12/2022 834218794 DEVKANYA (000000)
SubTotal 4896 4896
44 RAMA MP-21-005-018-001/466
(MACHHALIYA) 		1721005018NRG23141220221220731 14/12/2022 SUKRAM SOMJI 1721005018WL201380 SUKRAM SOMJI 00468 UBIN0557528 1224 1224 Processed 21/12/2022 834218794 SUKRAMSOMJI (000000)
45 RAMA MP-21-005-032-001/31-B
(KHEDA) 		1721005032NRG23141220221218002 14/12/2022 KEMPU KHADIYA 1721005032WL200957 KEMPU KHADIYA 00468 UBIN0557528 1224 1224 Processed 21/12/2022 834218794 KEMPUKHADIYA (000000)
46 RAMA MP-21-005-034-002/87-B
(DHAMANDA) 		1721005034NRG23141220221218312 14/12/2022 RAMILA BABU 1721005034WL201043 RAMILA BABU 00468 UBIN0557528 1224 1224 Processed 21/12/2022 834218794 RAMILABABU (000000)
SubTotal 3672 3672
47 RAMA MP-21-005-030-002/38
(DOKARWANI) 		1721005030NRG23141220221221433 14/12/2022 ramesh dita 1721005030WL201504 ramesh dita 00601 BKID0NAMRGB 1224 1224 Processed 21/12/2022 834218794 rameshdita (000000)
SubTotal 1224 1224
48 RAMA MP-21-005-025-002/231-A
(DEOLI) 		1721005025NRG23141220221220649 14/12/2022 VIJEN KATARA 1721005025WL201372 VIJEN KATARA 00666 IDFB0041222 1050 1050 Processed 21/12/2022 834218794 VIJENKATARA (000000)
SubTotal 1050 1050
49 RAMA MP-21-005-018-001/231-C
(MACHHALIYA) 		1721005018NRG23141220221220730 14/12/2022 Suresh Bhuriya 1721005018WL201380 Suresh Bhuriya 00688 FINO0001001 1224 1224 Processed 21/12/2022 834218794 SureshBhuriya (000000)
50 RAMA MP-21-005-018-001/466
(MACHHALIYA) 		1721005018NRG23141220221220732 14/12/2022 Sukram Somji 1721005018WL201380 Sukram Somji 00688 FINO0001001 1224 1224 Processed 21/12/2022 834218794 SukramSomji (000000)
51 RAMA MP-21-005-034-002/117-A
(DHAMANDA) 		1721005034NRG23141220221218307 14/12/2022 BHURISNGH 1721005034WL201043 BHURISNGH 00688 FINO0001001 1224 1224 Processed 21/12/2022 834218794 BHURISNGH (000000)
52 RAMA MP-21-005-034-002/19-C
(DHAMANDA) 		1721005034NRG23141220221218308 14/12/2022 BHURA VASUNIYA 1721005034WL201043 BHURA VASUNIYA 00688 FINO0001001 1224 1224 Processed 21/12/2022 834218794 BHURAVASUNIYA (000000)
53 RAMA MP-21-005-034-002/20-B
(DHAMANDA) 		1721005034NRG23141220221218309 14/12/2022 KALEJ 1721005034WL201043 KALEJ 00688 FINO0001001 1224 1224 Processed 21/12/2022 834218794 KALEJ (000000)
54 RAMA MP-21-005-034-002/32-A
(DHAMANDA) 		1721005034NRG23141220221218310 14/12/2022 KAMAL SINGH VASUNIYA 1721005034WL201043 KAMAL SINGH VASUNIYA 00688 FINO0001001 1224 1224 Processed 21/12/2022 834218794 KAMALSINGHVASUNIYA (000000)
SubTotal 7344 7344
55 RAMA MP-21-005-018-001/312-A
(MACHHALIYA) 		1721005018NRG23141220221220981 14/12/2022 Balsingh daru 1721005018WL201429 Balsingh daru 00697 BKID0MG5003 2448 2448 Processed 21/12/2022 834218794 Balsinghdaru (000000)
SubTotal 2448 2448
56 RAMA MP-21-005-032-001/482-A
(KHEDA) 		1721005032NRG23141220221217996 14/12/2022 NANSINGH BHABOR 1721005032WL200954 NANSINGH BHABOR 00697 BKID0MG5004 1224 1224 Processed 21/12/2022 834218794 NANSINGHBHABOR (000000)
57 RAMA MP-21-005-032-001/482-A
(KHEDA) 		1721005032NRG23141220221217997 14/12/2022 NANSINGH BHABOR 1721005032WL200954 NANSINGH BHABOR 00697 BKID0MG5004 1224 1224 Processed 21/12/2022 834218794 NANSINGHBHABOR (000000)
58 RAMA MP-21-005-032-001/637-A
(KHEDA) 		1721005032NRG23141220221218006 14/12/2022 JHAJI DITA VASUNIYA 1721005032WL200958 JHAJI DITA VASUNIYA 00697 BKID0MG5004 1224 1224 Processed 21/12/2022 834218794 JHAJIDITAVASUNIYA (000000)
SubTotal 3672 3672
59 RAMA MP-21-005-008-001/169-C
(JHAKELA) 		1721005008NRG23141220221221019 14/12/2022 UKRESH BHURA 1721005008WL201445 UKRESH BHURA 00697 BKID0MG5011 2448 2448 Processed 21/12/2022 834218794 UKRESHBHURA (000000)
SubTotal 2448 2448
60 RAMA MP-21-005-025-002/169
(DEOLI) 		1721005025NRG23141220221220644 14/12/2022 AJAY KATARA 1721005025WL201372 AJAY KATARA 00697 BKID0MG5028 1050 1050 Processed 21/12/2022 834218794 AJAYKATARA (000000)
61 RAMA MP-21-005-025-002/229-B
(DEOLI) 		1721005025NRG23141220221220648 14/12/2022 MANJU KATARA 1721005025WL201372 MANJU KATARA 00697 BKID0MG5028 1050 1050 Processed 21/12/2022 834218794 MANJUKATARA (000000)
SubTotal 2100 2100
62 RAMA MP-21-005-032-001/402-B
(KHEDA) 		1721005032NRG23141220221217998 14/12/2022 DINESH PANDA 1721005032WL200955 DINESH PANDA 00703 AIRP0000001 1224 1224 Processed 21/12/2022 834218794 DINESHPANDA (000000)
63 RAMA MP-21-005-032-001/402-B
(KHEDA) 		1721005032NRG23141220221218003 14/12/2022 DINESH PANDA 1721005032WL200957 DINESH PANDA 00703 AIRP0000001 1224 1224 Processed 21/12/2022 834218794 DINESHPANDA (000000)
SubTotal 2448 2448
Total 58290 58290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_141222FTO_581648 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1224
2 RAMA MP1721005_141222FTO_581648 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 17718
3 RAMA MP1721005_141222FTO_581648 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 2100
4 RAMA MP1721005_141222FTO_581648 Central Bank Of India CBIN0283896 JHABUA 2448
5 RAMA MP1721005_141222FTO_581648 State Bank of India SBIN0000396 JHABUA 1224
6 RAMA MP1721005_141222FTO_581648 State Bank of India SBIN0002888 RANAPUR 1224
7 RAMA MP1721005_141222FTO_581648 State Bank of India SBIN0030046 RAJGARH[DHAR] 1050
8 RAMA MP1721005_141222FTO_581648 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4896
9 RAMA MP1721005_141222FTO_581648 Union Bank of India UBIN0557528 JHABUA 3672
10 RAMA MP1721005_141222FTO_581648 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 1224
11 RAMA MP1721005_141222FTO_581648 IDFC Bank IDFB0041222 IDFC BANK LIMITED 1050
12 RAMA MP1721005_141222FTO_581648 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7344
13 RAMA MP1721005_141222FTO_581648 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 2448
14 RAMA MP1721005_141222FTO_581648 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 3672
15 RAMA MP1721005_141222FTO_581648 Madhya Pradesh Gramin Bank BKID0MG5011 Para 2448
16 RAMA MP1721005_141222FTO_581648 Madhya Pradesh Gramin Bank BKID0MG5028 Umarkot 2100
17 RAMA MP1721005_141222FTO_581648 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2448

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