Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:32:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_280922APB_FTO_430778
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-21-005-008-001/179
(JHAKELA) 		1721005008NRG23280920220952023 28/09/2022 TULA BAPU 1721005008WL140479 TULA BAPU 00045 BARB0JHABUA 1224 1224 Processed 04/10/2022 413464751 TULABAPU BANK OF BARODA(606985)
2 RAMA MP-21-005-030-001/221
(DOKARWANI) 		1721005030NRG23270920220949594 28/09/2022 RAMCHAND BADIYA 1721005030WL139962 RAMCHAND BADIYA 00045 BARB0JHABUA 2448 2448 Processed 04/10/2022 413464751 RAMCHANDBADIYA BANK OF BARODA(606985)
3 RAMA MP-21-005-030-001/43
(DOKARWANI) 		1721005030NRG23270920220949613 28/09/2022 Paru gula 1721005030WL139974 Paru gula 00045 BARB0JHABUA 2448 2448 Processed 04/10/2022 413464751 Parugula BANK OF BARODA(606985)
4 RAMA MP-21-005-030-002/78-A
(DOKARWANI) 		1721005030NRG23270920220949603 28/09/2022 amarsing bijiya 1721005030WL139968 amarsing bijiya 00045 BARB0JHABUA 2448 2448 Processed 04/10/2022 413464751 amarsingbijiya BANK OF BARODA(606985)
SubTotal 8568 8568
5 RAMA MP-21-005-001-003/104
(BAWADI) 		1721005002NRG23280920220951109 28/09/2022 SETAN DALA 1721005002WL140244 SETAN DALA 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 SETANDALA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 RAMA MP-21-005-001-003/107
(BAWADI) 		1721005002NRG23280920220951098 28/09/2022 Ansingh Bhura 1721005002WL140241 Ansingh Bhura 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 AnsinghBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 RAMA MP-21-005-001-003/107
(BAWADI) 		1721005002NRG23280920220951099 28/09/2022 Ansingh Bhura 1721005002WL140241 Ansingh Bhura 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 AnsinghBhura BANK OF BARODA(606985)
8 RAMA MP-21-005-005-002/111
(MOHUDI PADA) 		1721005005NRG23280920220950543 28/09/2022 Dhansingh Mangiya 1721005005WL140152 Dhansingh Mangiya 00045 BARB0PARAXX 204 204 Processed 04/10/2022 413464751 DhansinghMangiya BANK OF BARODA(606985)
9 RAMA MP-21-005-005-002/151
(MOHUDI PADA) 		1721005005NRG23280920220950546 28/09/2022 VIJEN CHAGAN 1721005005WL140155 VIJEN CHAGAN 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 VIJENCHAGAN BANK OF BARODA(606985)
10 RAMA MP-21-005-005-002/155
(MOHUDI PADA) 		1721005005NRG23280920220950544 28/09/2022 Bhuvansingh Apsingh 1721005005WL140153 Bhuvansingh Apsingh 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 BhuvansinghApsingh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 RAMA MP-21-005-005-002/214
(MOHUDI PADA) 		1721005005NRG23280920220950545 28/09/2022 CHAGAN DITIYA 1721005005WL140154 CHAGAN DITIYA 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 CHAGANDITIYA NARMADA JHABUA GRAMIN BANK(508515)
12 RAMA MP-21-005-008-001/239
(JHAKELA) 		1721005008NRG23280920220952024 28/09/2022 SHAITAN MADIYA 1721005008WL140480 SHAITAN MADIYA 00045 BARB0PARAXX 2448 2448 Processed 04/10/2022 413464751 SHAITANMADIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
13 RAMA MP-21-005-008-002/19
(JHAKELA) 		1721005008NRG23280920220952016 28/09/2022 PANA BAPU 1721005008WL140476 PANA BAPU 00045 BARB0PARAXX 1224 1224 Processed 04/10/2022 413464751 PANABAPU JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
14 RAMA MP-21-005-014-002/48
(HATYADELI) 		1721005014NRG23280920220952460 28/09/2022 PARATI 1721005014WL140589 PARATI 00045 BARB0PARAXX 204 204 Processed 04/10/2022 413464751 PARATI BANK OF BARODA(606985)
15 RAMA MP-21-005-047-002/113
(DHOCHAKA) 		1721005047NRG23280920220952449 28/09/2022 Bapu Pangla 1721005047WL140584 Bapu Pangla 00045 BARB0PARAXX 1200 1200 Processed 04/10/2022 413464751 BapuPangla BANK OF BARODA(606985)
SubTotal 12624 12624
16 RAMA MP-21-005-014-002/77-A
(HATYADELI) 		1721005014NRG23280920220952456 28/09/2022 KASMA TERU 1721005014WL140587 KASMA TERU 00051 MAHB0001847 1224 1224 Processed 04/10/2022 413464751 KASMATERU BANK OF MAHARASHTRA(607387)
SubTotal 1224 1224
17 RAMA MP-21-005-008-001/179
(JHAKELA) 		1721005008NRG23280920220952022 28/09/2022 BAPU DUBALIYA 1721005008WL140479 BAPU DUBALIYA 00078 CNRB0004142 2448 2448 Processed 04/10/2022 413464751 BAPUDUBALIYA CANARA BANK(508532)
SubTotal 2448 2448
18 RAMA MP-21-005-024-002/63-A
(GOPALPURA) 		1721005024NRG23280920220951588 28/09/2022 TANSINGH BHURIYA 1721005024WL140417 TANSINGH BHURIYA 00089 CBIN0283896 408 408 Processed 04/10/2022 413464751 TANSINGHBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 408 408
19 RAMA MP-21-005-014-002/72-B
(HATYADELI) 		1721005014NRG23280920220952451 28/09/2022 Mukesh MORI 1721005014WL140585 Mukesh MORI 00114 CBIN0MPDCAQ 1224 1224 Processed 04/10/2022 413464751 MukeshMORI STATE BANK OF INDIA(508548)
20 RAMA MP-21-005-028-003/118-A
(NAWAPADA) 		1721005050NRG23260920220941012 28/09/2022 DIVAN HEMRAJ 1721005050WL137916 DIVAN HEMRAJ 00114 CBIN0MPDCAQ 816 816 Processed 04/10/2022 413464751 DIVANHEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2040 2040
21 RAMA MP-21-005-008-001/173
(JHAKELA) 		1721005008NRG23280920220952012 28/09/2022 KINA RUBJI 1721005008WL140475 KINA RUBJI 00415 SBIN0000396 1224 1224 Processed 04/10/2022 413464751 KINARUBJI STATE BANK OF INDIA(508548)
22 RAMA MP-21-005-008-001/203
(JHAKELA) 		1721005008NRG23280920220952000 28/09/2022 HANSA KHUMSINGH 1721005008WL140473 HANSA KHUMSINGH 00415 SBIN0000396 1224 1224 Processed 04/10/2022 413464751 HANSAKHUMSINGH BANK OF BARODA(606985)
SubTotal 2448 2448
23 RAMA MP-21-005-030-001/247
(DOKARWANI) 		1721005030NRG23270920220949597 28/09/2022 manoj 1721005030WL139964 manoj 00415 SBIN0030241 2448 2448 Processed 04/10/2022 413464751 manoj STATE BANK OF INDIA(508548)
24 RAMA MP-21-005-030-003/124
(DOKARWANI) 		1721005030NRG23280920220951423 28/09/2022 Madiya Kegu 1721005030WL140368 Madiya Kegu 00415 SBIN0030241 2448 2448 Processed 04/10/2022 413464751 MadiyaKegu STATE BANK OF INDIA(508548)
SubTotal 4896 4896
25 RAMA MP-21-005-013-001/163-B
(KALIDEVI) 		1721005013NRG23280920220953340 28/09/2022 Sushila Bai Rakesh 1721005013WL140795 Sushila Bai Rakesh 00601 BKID0NAMRGB 60 60 Processed 04/10/2022 413464751 SushilaBaiRakesh JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
26 RAMA MP-21-005-014-002/11
(HATYADELI) 		1721005014NRG23280920220952453 28/09/2022 MEERU RANCHHOD 1721005014WL140586 MEERU RANCHHOD 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413464751 MEERURANCHHOD JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
27 RAMA MP-21-005-014-002/3
(HATYADELI) 		1721005014NRG23280920220952454 28/09/2022 Gula Mangliya 1721005014WL140586 Gula Mangliya 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413464751 GulaMangliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
28 RAMA MP-21-005-014-002/48
(HATYADELI) 		1721005014NRG23280920220952459 28/09/2022 Sakariya Naniya 1721005014WL140589 Sakariya Naniya 00601 BKID0NAMRGB 204 204 Processed 04/10/2022 413464751 SakariyaNaniya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
29 RAMA MP-21-005-014-002/68
(HATYADELI) 		1721005014NRG23280920220952457 28/09/2022 Toliya Kasna 1721005014WL140588 Toliya Kasna 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413464751 ToliyaKasna JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
30 RAMA MP-21-005-014-002/68-A
(HATYADELI) 		1721005014NRG23280920220952458 28/09/2022 Kannu Toliya 1721005014WL140588 Kannu Toliya 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413464751 KannuToliya BANK OF BARODA(606985)
31 RAMA MP-21-005-014-002/72-B
(HATYADELI) 		1721005014NRG23280920220952452 28/09/2022 Ramli Mukesh 1721005014WL140585 Ramli Mukesh 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413464751 RamliMukesh NARMADA JHABUA GRAMIN BANK(508515)
32 RAMA MP-21-005-014-002/75
(HATYADELI) 		1721005014NRG23280920220952447 28/09/2022 HAKRIYA VESTA 1721005014WL140584 HAKRIYA VESTA 00601 BKID0NAMRGB 1224 1224 Processed 04/10/2022 413464751 HAKRIYAVESTA STATE BANK OF INDIA(508548)
33 RAMA MP-21-005-015-001/137
(CHHAPARI RANWAS) 		1721005048NRG23280920220949999 28/09/2022 Suresh Bhura 1721005048WL140036 Suresh Bhura 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 SureshBhura JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 RAMA MP-21-005-024-002/63-A
(GOPALPURA) 		1721005024NRG23280920220951589 28/09/2022 SHANTI TANSINGH 1721005024WL140417 SHANTI TANSINGH 00601 BKID0NAMRGB 408 408 Processed 04/10/2022 413464751 SHANTITANSINGH NARMADA JHABUA GRAMIN BANK(508515)
35 RAMA MP-21-005-024-003/33
(GOPALPURA) 		1721005024NRG23280920220952125 28/09/2022 BANI VALCHAND 1721005024WL140509 BANI VALCHAND 00601 BKID0NAMRGB 1020 1020 Processed 04/10/2022 413464751 BANIVALCHAND NARMADA JHABUA GRAMIN BANK(508515)
36 RAMA MP-21-005-030-001/236
(DOKARWANI) 		1721005030NRG23270920220949612 28/09/2022 pema vajhing 1721005030WL139973 pema vajhing 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 pemavajhing BANK OF BARODA(606985)
37 RAMA MP-21-005-030-001/258
(DOKARWANI) 		1721005030NRG23270920220949608 28/09/2022 NARSINGH NATHIYA 1721005030WL139970 NARSINGH NATHIYA 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 NARSINGHNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
38 RAMA MP-21-005-030-002/30
(DOKARWANI) 		1721005030NRG23280920220951435 28/09/2022 Ramesh somla 1721005030WL140376 Ramesh somla 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 Rameshsomla BANK OF BARODA(606985)
39 RAMA MP-21-005-030-003/188
(DOKARWANI) 		1721005030NRG23270920220949622 28/09/2022 BABU SURJI 1721005030WL139976 BABU SURJI 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 BABUSURJI NARMADA JHABUA GRAMIN BANK(508515)
40 RAMA MP-21-005-030-003/249
(DOKARWANI) 		1721005030NRG23270920220949609 28/09/2022 DITA RAMCHAD 1721005030WL139971 DITA RAMCHAD 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 DITARAMCHAD NARMADA JHABUA GRAMIN BANK(508515)
41 RAMA MP-21-005-030-003/73
(DOKARWANI) 		1721005030NRG23270920220949599 28/09/2022 LALU JAGGU 1721005030WL139965 LALU JAGGU 00601 BKID0NAMRGB 2448 2448 Processed 04/10/2022 413464751 LALUJAGGU BANK OF BARODA(606985)
SubTotal 26172 26172
42 RAMA MP-21-005-013-001/163-A
(KALIDEVI) 		1721005013NRG23280920220953339 28/09/2022 Parkash Mohan Meda 1721005013WL140795 Parkash Mohan Meda 00697 BKID0MG5003 60 60 Processed 04/10/2022 413464751 ParkashMohanMeda NARMADA JHABUA GRAMIN BANK(508515)
43 RAMA MP-21-005-028-002/130-A
(NAWAPADA) 		1721005050NRG23270920220948850 28/09/2022 BADIYA SOMLA 1721005050WL139766 BADIYA SOMLA 00697 BKID0MG5003 2448 2448 Processed 04/10/2022 413464751 BADIYASOMLA BANK OF BARODA(606985)
SubTotal 2508 2508
Total 63336 63336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_280922APB_FTO_430778 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 8568
2 RAMA MP1721005_280922APB_FTO_430778 Bank of Baroda BARB0PARAXX PARA 204
3 RAMA MP1721005_280922APB_FTO_430778 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 12420
4 RAMA MP1721005_280922APB_FTO_430778 Bank of Maharastra MAHB0001847 JHABUA 1224
5 RAMA MP1721005_280922APB_FTO_430778 Canara Bank CNRB0004142 JHABUA 2448
6 RAMA MP1721005_280922APB_FTO_430778 Central Bank Of India CBIN0283896 JHABUA 408
7 RAMA MP1721005_280922APB_FTO_430778 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 2040
8 RAMA MP1721005_280922APB_FTO_430778 State Bank of India SBIN0000396 JHABUA 2448
9 RAMA MP1721005_280922APB_FTO_430778 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 4896
10 RAMA MP1721005_280922APB_FTO_430778 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 2448
11 RAMA MP1721005_280922APB_FTO_430778 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalidevi 14952
12 RAMA MP1721005_280922APB_FTO_430778 Narmada Jhabua Gramin Bank BKID0NAMRGB Kalyanpura 7344
13 RAMA MP1721005_280922APB_FTO_430778 Narmada Jhabua Gramin Bank BKID0NAMRGB Umarkot 1428
14 RAMA MP1721005_280922APB_FTO_430778 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 2508

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