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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_150223APB_FTO_676313
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-21-005-006-001/185-A
(SEEL KHODARI) 		1721005006NRG23150220231443950 15/02/2023 Panbai 1721005006WL243775 Panbai 00045 BARB0PARAXX 1224 1224 Processed 23/02/2023 143485819 Panbai BANK OF BARODA(606985)
2 RAMA MP-21-005-012-001/13-A
(DHANDHALPURA) 		1721005012NRG23150220231443153 15/02/2023 kamal khuna 1721005012WL243500 kamal khuna 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 kamalkhuna BANK OF INDIA(508505)
3 RAMA MP-21-005-012-001/75-B
(DHANDHALPURA) 		1721005012NRG23150220231443186 15/02/2023 Mangi 1721005012WL243513 Mangi 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 Mangi BANK OF BARODA(606985)
4 RAMA MP-21-005-012-002/10-C
(DHANDHALPURA) 		1721005012NRG23150220231443180 15/02/2023 BHRJI JHAPAD 1721005012WL243510 BHRJI JHAPAD 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 BHRJIJHAPAD NARMADA JHABUA GRAMIN BANK(508515)
5 RAMA MP-21-005-012-002/10-C
(DHANDHALPURA) 		1721005012NRG23150220231443137 15/02/2023 BHRJI JHAPAD 1721005012WL243489 BHRJI JHAPAD 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 BHRJIJHAPAD NARMADA JHABUA GRAMIN BANK(508515)
6 RAMA MP-21-005-012-002/158
(DHANDHALPURA) 		1721005012NRG23150220231443135 15/02/2023 KARANSINGH RAMLA 1721005012WL243488 KARANSINGH RAMLA 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 KARANSINGHRAMLA PUNJAB NATIONAL BANK(508568)
7 RAMA MP-21-005-012-002/158
(DHANDHALPURA) 		1721005012NRG23150220231443136 15/02/2023 KARANSINGH RAMLA 1721005012WL243488 KARANSINGH RAMLA 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 KARANSINGHRAMLA PUNJAB NATIONAL BANK(508568)
8 RAMA MP-21-005-012-002/26
(DHANDHALPURA) 		1721005012NRG23150220231443150 15/02/2023 Badiya Jahu 1721005012WL243498 Badiya Jahu 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 BadiyaJahu JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 RAMA MP-21-005-012-002/26
(DHANDHALPURA) 		1721005012NRG23150220231443151 15/02/2023 Badiya Jahu 1721005012WL243498 Badiya Jahu 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 BadiyaJahu BANK OF BARODA(606985)
10 RAMA MP-21-005-012-002/59
(DHANDHALPURA) 		1721005012NRG23150220231443138 15/02/2023 Jagu Danna 1721005012WL243490 Jagu Danna 00045 BARB0PARAXX 60 60 Processed 23/02/2023 143485819 JaguDanna BANK OF INDIA(508505)
11 RAMA MP-21-005-012-003/83
(DHANDHALPURA) 		1721005012NRG23150220231443147 15/02/2023 Dhuma Jhitra 1721005012WL243496 Dhuma Jhitra 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 DhumaJhitra JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
12 RAMA MP-21-005-012-004/105-C
(DHANDHALPURA) 		1721005012NRG23150220231443157 15/02/2023 parkash BHURIYA 1721005012WL243503 parkash BHURIYA 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 parkashBHURIYA BANK OF BARODA(606985)
13 RAMA MP-21-005-012-004/110-A
(DHANDHALPURA) 		1721005012NRG23150220231443158 15/02/2023 Raju Virsingh 1721005012WL243503 Raju Virsingh 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 RajuVirsingh STATE BANK OF INDIA(508548)
14 RAMA MP-21-005-012-004/127-C
(DHANDHALPURA) 		1721005012NRG23150220231443155 15/02/2023 Dhuli 1721005012WL243501 Dhuli 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 Dhuli BANK OF BARODA(606985)
15 RAMA MP-21-005-012-004/127-C
(DHANDHALPURA) 		1721005012NRG23150220231443154 15/02/2023 Prensingh 1721005012WL243501 Prensingh 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 Prensingh BANK OF BARODA(606985)
16 RAMA MP-21-005-012-004/202-C
(DHANDHALPURA) 		1721005012NRG23150220231443149 15/02/2023 FAKRU DALSINGH 1721005012WL243497 FAKRU DALSINGH 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 FAKRUDALSINGH BANK OF BARODA(606985)
17 RAMA MP-21-005-012-004/75-A
(DHANDHALPURA) 		1721005012NRG23150220231443183 15/02/2023 PUNAMSINGH SINGAD 1721005012WL243512 PUNAMSINGH SINGAD 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 PUNAMSINGHSINGAD STATE BANK OF INDIA(508548)
18 RAMA MP-21-005-012-005/27
(DHANDHALPURA) 		1721005012NRG23150220231443156 15/02/2023 KEKU 1721005012WL243502 KEKU 00045 BARB0PARAXX 1200 1200 Processed 23/02/2023 143485819 KEKU BANK OF BARODA(606985)
19 RAMA MP-21-005-043-002/150
(PARA) 		1721005053NRG23060220231430993 15/02/2023 Dallu Bucha 1721005053WL239626 Dallu Bucha 00045 BARB0PARAXX 30 30 Processed 23/02/2023 143485819 DalluBucha BANK OF BARODA(606985)
20 RAMA MP-21-005-043-002/150
(PARA) 		1721005053NRG23060220231430994 15/02/2023 DUBALI DALLU 1721005053WL239626 DUBALI DALLU 00045 BARB0PARAXX 30 30 Processed 23/02/2023 143485819 DUBALIDALLU BANK OF BARODA(606985)
21 RAMA MP-21-005-043-002/159
(PARA) 		1721005053NRG23150220231444348 15/02/2023 ANITA KHARADI 1721005053WL243842 ANITA KHARADI 00045 BARB0PARAXX 1224 1224 Processed 23/02/2023 143485819 ANITAKHARADI BANK OF BARODA(606985)
22 RAMA MP-21-005-043-002/159
(PARA) 		1721005053NRG23150220231444347 15/02/2023 Dola 1721005053WL243842 Dola 00045 BARB0PARAXX 1224 1224 Processed 23/02/2023 143485819 Dola BANK OF BARODA(606985)
23 RAMA MP-21-005-043-002/169
(PARA) 		1721005053NRG23150220231444349 15/02/2023 VARSINGH DITIYA 1721005053WL243843 VARSINGH DITIYA 00045 BARB0PARAXX 1224 1224 Processed 23/02/2023 143485819 VARSINGHDITIYA STATE BANK OF INDIA(508548)
SubTotal 24216 24216
24 RAMA MP-21-005-037-003/44
(SADAWA) 		1721005037NRG23150220231444374 15/02/2023 DHANSINGH NARU 1721005037WL243848 DHANSINGH NARU 00114 CBIN0MPDCAQ 204 204 Processed 23/02/2023 143485819 DHANSINGHNARU BANK OF BARODA(606985)
25 RAMA MP-21-005-037-003/61
(SADAWA) 		1721005037NRG23150220231444377 15/02/2023 TITRIYA KALJI 1721005037WL243848 TITRIYA KALJI 00114 CBIN0MPDCAQ 204 204 Processed 23/02/2023 143485819 TITRIYAKALJI JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 RAMA MP-21-005-037-003/99
(SADAWA) 		1721005037NRG23150220231444379 15/02/2023 Kadam Khuman 1721005037WL243848 Kadam Khuman 00114 CBIN0MPDCAQ 204 204 Processed 23/02/2023 143485819 KadamKhuman BANK OF MAHARASHTRA(607387)
SubTotal 612 612
27 RAMA MP-21-005-012-002/51-A
(DHANDHALPURA) 		1721005012NRG23150220231443152 15/02/2023 BALSINGH MANGA 1721005012WL243499 BALSINGH MANGA 00415 SBIN0000396 1200 1200 Processed 23/02/2023 143485819 BALSINGHMANGA STATE BANK OF INDIA(508548)
28 RAMA MP-21-005-012-004/13-A
(DHANDHALPURA) 		1721005012NRG23150220231443159 15/02/2023 SUNIL 1721005012WL243503 SUNIL 00415 SBIN0000396 1200 1200 Processed 23/02/2023 143485819 SUNIL STATE BANK OF INDIA(508548)
29 RAMA MP-21-005-012-004/75-A
(DHANDHALPURA) 		1721005012NRG23150220231443184 15/02/2023 PRIYANKA 1721005012WL243512 PRIYANKA 00415 SBIN0000396 1200 1200 Processed 23/02/2023 143485819 PRIYANKA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3600 3600
30 RAMA MP-21-005-037-003/50-B
(SADAWA) 		1721005037NRG23150220231444375 15/02/2023 sanga 1721005037WL243848 sanga 00415 SBIN0030241 204 204 Processed 23/02/2023 143485819 sanga STATE BANK OF INDIA(508548)
SubTotal 204 204
31 RAMA MP-21-005-012-003/83
(DHANDHALPURA) 		1721005012NRG23150220231443148 15/02/2023 KAMTU 1721005012WL243496 KAMTU 00601 BKID0NAMRGB 1200 1200 Processed 23/02/2023 143485819 KAMTU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1200 1200
32 RAMA MP-21-005-037-003/55
(SADAWA) 		1721005037NRG23150220231444376 15/02/2023 MADIYA RATNA 1721005037WL243848 MADIYA RATNA 00697 BKID0MG5003 204 204 Processed 23/02/2023 143485819 MADIYARATNA BANK OF INDIA(508505)
33 RAMA MP-21-005-037-003/74
(SADAWA) 		1721005037NRG23150220231444378 15/02/2023 NURA NARSINGH 1721005037WL243848 NURA NARSINGH 00697 BKID0MG5003 204 204 Processed 23/02/2023 143485819 NURANARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
34 RAMA MP-21-005-012-001/75-B
(DHANDHALPURA) 		1721005012NRG23150220231443185 15/02/2023 Mansingh 1721005012WL243513 Mansingh 00697 BKID0MG5011 1200 1200 Processed 23/02/2023 143485819 Mansingh PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
Total 31440 31440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_150223APB_FTO_676313 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 24216
2 RAMA MP1721005_150223APB_FTO_676313 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 612
3 RAMA MP1721005_150223APB_FTO_676313 State Bank of India SBIN0000396 JHABUA 3600
4 RAMA MP1721005_150223APB_FTO_676313 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 204
5 RAMA MP1721005_150223APB_FTO_676313 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1200
6 RAMA MP1721005_150223APB_FTO_676313 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 408
7 RAMA MP1721005_150223APB_FTO_676313 Madhya Pradesh Gramin Bank BKID0MG5011 Para 1200

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