Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:54:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_081122APB_FTO_500691
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 RANAPUR MP-21-012-002-001/113-A
(SURDIYA) 		1721012002NRG23081120221066900 08/11/2022 PILU DALA 1721012002WL169084 PILU DALA 00601 BKID0NAMRGB 48 48 Processed 15/11/2022 206492282 PILUDALA NARMADA JHABUA GRAMIN BANK(508515)
2 RANAPUR MP-21-012-002-001/132
(SURDIYA) 		1721012002NRG23081120221066902 08/11/2022 RAMCHAND KHUMKA 1721012002WL169084 RAMCHAND KHUMKA 00601 BKID0NAMRGB 48 48 Processed 15/11/2022 206492282 RAMCHANDKHUMKA NARMADA JHABUA GRAMIN BANK(508515)
3 RANAPUR MP-21-012-002-001/136
(SURDIYA) 		1721012002NRG23081120221066904 08/11/2022 SANNU KODERIYA 1721012002WL169084 SANNU KODERIYA 00601 BKID0NAMRGB 48 48 Processed 15/11/2022 206492282 SANNUKODERIYA NARMADA JHABUA GRAMIN BANK(508515)
4 RANAPUR MP-21-012-002-001/142
(SURDIYA) 		1721012002NRG23081120221066905 08/11/2022 KARMA PANA 1721012002WL169084 KARMA PANA 00601 BKID0NAMRGB 48 48 Processed 15/11/2022 206492282 KARMAPANA NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-002-001/148
(SURDIYA) 		1721012002NRG23081120221066906 08/11/2022 VARSHA SANKARLAL 1721012002WL169084 VARSHA SANKARLAL 00601 BKID0NAMRGB 48 48 Processed 15/11/2022 206492282 VARSHASANKARLAL NARMADA JHABUA GRAMIN BANK(508515)
6 RANAPUR MP-21-012-002-001/193-A
(SURDIYA) 		1721012002NRG23081120221066909 08/11/2022 DENESH SAHIBA 1721012002WL169084 DENESH SAHIBA 00601 BKID0NAMRGB 40 40 Processed 15/11/2022 206492282 DENESHSAHIBA NARMADA JHABUA GRAMIN BANK(508515)
7 RANAPUR MP-21-012-002-001/193-A
(SURDIYA) 		1721012002NRG23081120221066908 08/11/2022 DENESH SAHIBA 1721012002WL169084 DENESH SAHIBA 00601 BKID0NAMRGB 40 40 Processed 15/11/2022 206492282 DENESHSAHIBA NARMADA JHABUA GRAMIN BANK(508515)
8 RANAPUR MP-21-012-002-001/209-A
(SURDIYA) 		1721012002NRG23081120221066870 08/11/2022 PARASMAL NAGA 1721012002WL169073 PARASMAL NAGA 00601 BKID0NAMRGB 66 66 Processed 15/11/2022 206492282 PARASMALNAGA NARMADA JHABUA GRAMIN BANK(508515)
9 RANAPUR MP-21-012-002-001/220
(SURDIYA) 		1721012002NRG23081120221066879 08/11/2022 BHUNDI KANIYA 1721012002WL169073 BHUNDI KANIYA 00601 BKID0NAMRGB 66 66 Processed 15/11/2022 206492282 BHUNDIKANIYA NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-002-001/220
(SURDIYA) 		1721012002NRG23081120221066878 08/11/2022 KANIYA TOLIYA 1721012002WL169073 KANIYA TOLIYA 00601 BKID0NAMRGB 66 66 Processed 15/11/2022 206492282 KANIYATOLIYA NARMADA JHABUA GRAMIN BANK(508515)
11 RANAPUR MP-21-012-012-001/108
(RUPAKHEDA) 		1721012012NRG23081120221067232 08/11/2022 KANJU MADIYA 1721012012WL169207 KANJU MADIYA 00601 BKID0NAMRGB 60 60 Processed 15/11/2022 206492282 KANJUMADIYA NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-012-001/111
(RUPAKHEDA) 		1721012012NRG23081120221067233 08/11/2022 BABU MANSINGH VAKHLA 1721012012WL169207 BABU MANSINGH VAKHLA 00601 BKID0NAMRGB 60 60 Processed 15/11/2022 206492282 BABUMANSINGHVAKHLA NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-012-001/123
(RUPAKHEDA) 		1721012012NRG23081120221067237 08/11/2022 JHITU DINESH ROJH 1721012012WL169207 JHITU DINESH ROJH 00601 BKID0NAMRGB 60 60 Processed 15/11/2022 206492282 JHITUDINESHROJH NARMADA JHABUA GRAMIN BANK(508515)
14 RANAPUR MP-21-012-012-001/154
(RUPAKHEDA) 		1721012012NRG23081120221067244 08/11/2022 RAJENDRA NANKA PARMAR 1721012012WL169209 RAJENDRA NANKA PARMAR 00601 BKID0NAMRGB 60 60 Processed 15/11/2022 206492282 RAJENDRANANKAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
15 RANAPUR MP-21-012-012-001/154
(RUPAKHEDA) 		1721012012NRG23081120221067245 08/11/2022 SHAKUNTALA RAJENDRA 1721012012WL169209 SHAKUNTALA RAJENDRA 00601 BKID0NAMRGB 60 60 Processed 15/11/2022 206492282 SHAKUNTALARAJENDRA NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-012-001/159
(RUPAKHEDA) 		1721012012NRG23081120221067223 08/11/2022 MANGEELAL CHHAGAN 1721012012WL169205 MANGEELAL CHHAGAN 00601 BKID0NAMRGB 120 120 Processed 15/11/2022 206492282 MANGEELALCHHAGAN NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-012-001/20
(RUPAKHEDA) 		1721012012NRG23081120221067224 08/11/2022 MESU KIDIYA PARMAR 1721012012WL169205 MESU KIDIYA PARMAR 00601 BKID0NAMRGB 120 120 Processed 15/11/2022 206492282 MESUKIDIYAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-012-001/221
(RUPAKHEDA) 		1721012012NRG23081120221067179 08/11/2022 VESTA MAVASINGH PARMAR 1721012012WL169200 VESTA MAVASINGH PARMAR 00601 BKID0NAMRGB 2448 2448 Processed 15/11/2022 206492282 VESTAMAVASINGHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-012-001/237
(RUPAKHEDA) 		1721012012NRG23081120221067227 08/11/2022 DILIP JAVSINGH ROZ 1721012012WL169205 DILIP JAVSINGH ROZ 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492282 DILIPJAVSINGHROZ AXIS BANK(607153)
20 RANAPUR MP-21-012-012-001/93
(RUPAKHEDA) 		1721012012NRG23081120221067176 08/11/2022 TITARIYA PIDIYA VAKHALA 1721012012WL169197 TITARIYA PIDIYA VAKHALA 00601 BKID0NAMRGB 2448 2448 Processed 15/11/2022 206492282 TITARIYAPIDIYAVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-012-002/112
(RUPAKHEDA) 		1721012012NRG23081120221067239 08/11/2022 MANGA WALA 1721012012WL169208 MANGA WALA 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492282 MANGAWALA NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-012-002/112-A
(RUPAKHEDA) 		1721012012NRG23081120221067240 08/11/2022 BHURI HARIYA DAMOR 1721012012WL169208 BHURI HARIYA DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492282 BHURIHARIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
23 RANAPUR MP-21-012-012-002/44
(RUPAKHEDA) 		1721012012NRG23081120221067172 08/11/2022 JOKHLA BUCHA 1721012012WL169194 JOKHLA BUCHA 00601 BKID0NAMRGB 2244 2244 Processed 15/11/2022 206492282 JOKHLABUCHA NARMADA JHABUA GRAMIN BANK(508515)
24 RANAPUR MP-21-012-032-001/153
(BHOOT BARDA) 		1721012032NRG23081120221067943 08/11/2022 Nariya Kovariya 1721012032WL169325 Nariya Kovariya 00601 BKID0NAMRGB 204 204 Processed 15/11/2022 206492282 NariyaKovariya NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-032-001/174-A
(BHOOT BARDA) 		1721012032NRG23081120221067995 08/11/2022 KAMESH BADUDA VAKALA 1721012032WL169351 KAMESH BADUDA VAKALA 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492282 KAMESHBADUDAVAKALA NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-032-003/23
(BHOOT BARDA) 		1721012032NRG23081120221067929 08/11/2022 KAMLI MADHU 1721012032WL169319 KAMLI MADHU 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492282 KAMLIMADHU NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-032-003/23
(BHOOT BARDA) 		1721012032NRG23081120221067928 08/11/2022 Madhu Tersingh 1721012032WL169319 Madhu Tersingh 00601 BKID0NAMRGB 1224 1224 Processed 15/11/2022 206492282 MadhuTersingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15746 15746
Total 15746 15746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_081122APB_FTO_500691 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 518
2 RANAPUR MP1721012_081122APB_FTO_500691 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 3996
3 RANAPUR MP1721012_081122APB_FTO_500691 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 11232

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