Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:25:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_130422FTO_44862
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-21-012-005-001/275
(LAMBELA) 		1721012005NRG23130420220021459 13/04/2022 ANKIT MEDA 1721012005WL002410 ANKIT MEDA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 ANKITMEDA (000000)
2 RANAPUR MP-21-012-005-001/275
(LAMBELA) 		1721012005NRG23130420220021460 13/04/2022 ANKIT MEDA 1721012005WL002410 ANKIT MEDA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 ANKITMEDA (000000)
3 RANAPUR MP-21-012-005-001/362-B
(LAMBELA) 		1721012005NRG23130420220021382 13/04/2022 DILEEP MEDA 1721012005WL002408 DILEEP MEDA 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 542389760 DILEEPMEDA (000000)
4 RANAPUR MP-21-012-005-001/362-B
(LAMBELA) 		1721012005NRG23130420220021383 13/04/2022 DILEEP MEDA 1721012005WL002408 DILEEP MEDA 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 542389760 DILEEPMEDA (000000)
5 RANAPUR MP-21-012-005-001/42-A
(LAMBELA) 		1721012005NRG23130420220021343 13/04/2022 RASU MEDA 1721012005WL002405 RASU MEDA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 RASUMEDA (000000)
6 RANAPUR MP-21-012-005-001/427
(LAMBELA) 		1721012005NRG23130420220021344 13/04/2022 PANGLI BHURIYA 1721012005WL002405 PANGLI BHURIYA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 PANGLIBHURIYA (000000)
7 RANAPUR MP-21-012-005-001/427
(LAMBELA) 		1721012005NRG23130420220021345 13/04/2022 PANGLI BHURIYA 1721012005WL002405 PANGLI BHURIYA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 PANGLIBHURIYA (000000)
8 RANAPUR MP-21-012-005-001/429-A
(LAMBELA) 		1721012005NRG23130420220021346 13/04/2022 PRAKASH GOVRDHAN 1721012005WL002405 PRAKASH GOVRDHAN 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 PRAKASHGOVRDHAN (000000)
9 RANAPUR MP-21-012-005-001/431
(LAMBELA) 		1721012005NRG23130420220021461 13/04/2022 GORDHAN BHURIYA 1721012005WL002410 GORDHAN BHURIYA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 GORDHANBHURIYA (000000)
10 RANAPUR MP-21-012-005-001/431
(LAMBELA) 		1721012005NRG23130420220021462 13/04/2022 GORDHAN BHURIYA 1721012005WL002410 GORDHAN BHURIYA 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 GORDHANBHURIYA (000000)
11 RANAPUR MP-21-012-005-001/452-A
(LAMBELA) 		1721012005NRG23130420220021347 13/04/2022 RAKESH PARMAR 1721012005WL002405 RAKESH PARMAR 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 RAKESHPARMAR (000000)
12 RANAPUR MP-21-012-005-001/452-A
(LAMBELA) 		1721012005NRG23130420220021348 13/04/2022 RAKESH PARMAR 1721012005WL002405 RAKESH PARMAR 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 RAKESHPARMAR (000000)
13 RANAPUR MP-21-012-005-001/455
(LAMBELA) 		1721012005NRG23130420220021349 13/04/2022 RITIK 1721012005WL002405 RITIK 00045 BARB0JHABUA 2448 2448 Processed 04/05/2022 542389760 RITIK (000000)
14 RANAPUR MP-21-012-021-001/58
(CHUI) 		1721012021NRG23120420220020677 13/04/2022 Karkiya 1721012021WL002357 Karkiya 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 542389760 Karkiya (000000)
SubTotal 30600 30600
15 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG23070420220001313 13/04/2022 KAMLESH 1721012044WL000185 KAMLESH 00045 BARB0PARAXX 600 600 Processed 04/05/2022 542389760 KAMLESH (000000)
16 RANAPUR MP-21-012-044-001/162-C
(AGERA) 		1721012044NRG23070420220001316 13/04/2022 MADI MAGAN 1721012044WL000185 MADI MAGAN 00045 BARB0PARAXX 600 600 Processed 04/05/2022 542389760 MADIMAGAN (000000)
SubTotal 1200 1200
17 RANAPUR MP-21-012-005-001/375-A
(LAMBELA) 		1721012005NRG23130420220021369 13/04/2022 RAMESH PARSINGH 1721012005WL002407 RAMESH PARSINGH 00415 SBIN0002888 1224 1224 Processed 04/05/2022 542389760 RAMESHPARSINGH (000000)
SubTotal 1224 1224
18 RANAPUR MP-21-012-005-001/5-B
(LAMBELA) 		1721012005NRG23130420220021465 13/04/2022 SANJAY BHURIYA 1721012005WL002410 SANJAY BHURIYA 00415 SBIN0030241 2448 2448 Processed 04/05/2022 542389760 SANJAYBHURIYA (000000)
19 RANAPUR MP-21-012-041-001/88-B
(CHHAPAR KHANDA) 		1721012041NRG23130420220021720 13/04/2022 kelash dawar 1721012041WL002419 kelash dawar 00415 SBIN0030241 50 50 Processed 04/05/2022 542389760 kelashdawar (000000)
SubTotal 2498 2498
20 RANAPUR MP-21-012-005-001/263-A
(LAMBELA) 		1721012005NRG23130420220021379 13/04/2022 NANA MANA 1721012005WL002408 NANA MANA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 NANAMANA (000000)
21 RANAPUR MP-21-012-005-001/263-A
(LAMBELA) 		1721012005NRG23130420220021380 13/04/2022 NANA MANA 1721012005WL002408 NANA MANA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 NANAMANA (000000)
22 RANAPUR MP-21-012-005-001/272
(LAMBELA) 		1721012005NRG23130420220021381 13/04/2022 VAJIYA KASANA 1721012005WL002408 VAJIYA KASANA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 VAJIYAKASANA (000000)
23 RANAPUR MP-21-012-005-001/352
(LAMBELA) 		1721012005NRG23130420220021363 13/04/2022 NARCHU MANGA 1721012005WL002407 NARCHU MANGA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 NARCHUMANGA (000000)
24 RANAPUR MP-21-012-005-001/353
(LAMBELA) 		1721012005NRG23130420220021367 13/04/2022 SINGA RATNA 1721012005WL002407 SINGA RATNA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 SINGARATNA (000000)
25 RANAPUR MP-21-012-005-001/402
(LAMBELA) 		1721012005NRG23130420220021371 13/04/2022 KHIMCHND BHURJI 1721012005WL002407 KHIMCHND BHURJI 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 KHIMCHNDBHURJI (000000)
26 RANAPUR MP-21-012-005-001/81
(LAMBELA) 		1721012005NRG23130420220021387 13/04/2022 HUMLA KABA 1721012005WL002408 HUMLA KABA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 HUMLAKABA (000000)
SubTotal 8568 8568
27 RANAPUR MP-21-012-005-001/383-A
(LAMBELA) 		1721012005NRG23130420220021341 13/04/2022 ROHIT DAMOR 1721012005WL002405 ROHIT DAMOR 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 ROHITDAMOR (000000)
28 RANAPUR MP-21-012-005-001/383-A
(LAMBELA) 		1721012005NRG23130420220021342 13/04/2022 ROHIT DAMOR 1721012005WL002405 ROHIT DAMOR 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 ROHITDAMOR (000000)
29 RANAPUR MP-21-012-005-001/461
(LAMBELA) 		1721012005NRG23130420220021350 13/04/2022 RITIK DAMOR 1721012005WL002405 RITIK DAMOR 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 RITIKDAMOR (000000)
30 RANAPUR MP-21-012-005-001/47-A
(LAMBELA) 		1721012005NRG23130420220021353 13/04/2022 PANKAJ DAMOR 1721012005WL002405 PANKAJ DAMOR 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 PANKAJDAMOR (000000)
31 RANAPUR MP-21-012-005-001/47-A
(LAMBELA) 		1721012005NRG23130420220021354 13/04/2022 PANKAJ DAMOR 1721012005WL002405 PANKAJ DAMOR 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 PANKAJDAMOR (000000)
32 RANAPUR MP-21-012-005-001/68-A
(LAMBELA) 		1721012005NRG23130420220021358 13/04/2022 SHIV BHURIYA 1721012005WL002406 SHIV BHURIYA 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 SHIVBHURIYA (000000)
33 RANAPUR MP-21-012-005-001/68-A
(LAMBELA) 		1721012005NRG23130420220021359 13/04/2022 SHIV BHURIYA 1721012005WL002406 SHIV BHURIYA 00688 FINO0001001 2448 2448 Processed 04/05/2022 542389760 SHIVBHURIYA (000000)
SubTotal 17136 17136
34 RANAPUR MP-21-012-005-001/11
(LAMBELA) 		1721012005NRG23130420220021374 13/04/2022 NIRMLA SANKARLAL 1721012005WL002408 NIRMLA SANKARLAL 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 NIRMLASANKARLAL (000000)
35 RANAPUR MP-21-012-005-001/11
(LAMBELA) 		1721012005NRG23130420220021375 13/04/2022 NIRMLA SANKARLAL 1721012005WL002408 NIRMLA SANKARLAL 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 NIRMLASANKARLAL (000000)
36 RANAPUR MP-21-012-005-001/146-A
(LAMBELA) 		1721012005NRG23130420220021376 13/04/2022 RAJU MIHIYA 1721012005WL002408 RAJU MIHIYA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 RAJUMIHIYA (000000)
37 RANAPUR MP-21-012-005-001/147
(LAMBELA) 		1721012005NRG23130420220021377 13/04/2022 LALA KIDIYA 1721012005WL002408 LALA KIDIYA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 LALAKIDIYA (000000)
38 RANAPUR MP-21-012-005-001/327
(LAMBELA) 		1721012005NRG23130420220021360 13/04/2022 MADI MANGA 1721012005WL002407 MADI MANGA 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 MADIMANGA (000000)
39 RANAPUR MP-21-012-005-001/327-A
(LAMBELA) 		1721012005NRG23130420220021361 13/04/2022 HAKARIYA MANGA PARMAR 1721012005WL002407 HAKARIYA MANGA PARMAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 HAKARIYAMANGAPARMAR (000000)
40 RANAPUR MP-21-012-005-001/327-A
(LAMBELA) 		1721012005NRG23130420220021362 13/04/2022 HAKARIYA MANGA PARMAR 1721012005WL002407 HAKARIYA MANGA PARMAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 HAKARIYAMANGAPARMAR (000000)
41 RANAPUR MP-21-012-005-001/336
(LAMBELA) 		1721012005NRG23130420220021337 13/04/2022 ANJALI 1721012005WL002405 ANJALI 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 ANJALI (000000)
42 RANAPUR MP-21-012-005-001/336
(LAMBELA) 		1721012005NRG23130420220021338 13/04/2022 ANJALI 1721012005WL002405 ANJALI 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 ANJALI (000000)
43 RANAPUR MP-21-012-005-001/352-A
(LAMBELA) 		1721012005NRG23130420220021365 13/04/2022 PANKRSH NARSU 1721012005WL002407 PANKRSH NARSU 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 PANKRSHNARSU (000000)
44 RANAPUR MP-21-012-005-001/352-A
(LAMBELA) 		1721012005NRG23130420220021366 13/04/2022 PANKRSH NARSU 1721012005WL002407 PANKRSH NARSU 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 PANKRSHNARSU (000000)
45 RANAPUR MP-21-012-005-001/353-A
(LAMBELA) 		1721012005NRG23130420220021339 13/04/2022 MAMTA MEDA 1721012005WL002405 MAMTA MEDA 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 MAMTAMEDA (000000)
46 RANAPUR MP-21-012-005-001/353-A
(LAMBELA) 		1721012005NRG23130420220021340 13/04/2022 MAMTA MEDA 1721012005WL002405 MAMTA MEDA 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 MAMTAMEDA (000000)
47 RANAPUR MP-21-012-005-001/375-A
(LAMBELA) 		1721012005NRG23130420220021370 13/04/2022 BADI RAMESH 1721012005WL002407 BADI RAMESH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 BADIRAMESH (000000)
48 RANAPUR MP-21-012-005-001/468
(LAMBELA) 		1721012005NRG23130420220021351 13/04/2022 MAHENDRA SINGH 1721012005WL002405 MAHENDRA SINGH 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 MAHENDRASINGH (000000)
49 RANAPUR MP-21-012-005-001/468
(LAMBELA) 		1721012005NRG23130420220021352 13/04/2022 MAHENDRA SINGH 1721012005WL002405 MAHENDRA SINGH 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 MAHENDRASINGH (000000)
50 RANAPUR MP-21-012-005-001/495
(LAMBELA) 		1721012005NRG23130420220021463 13/04/2022 PANKAJ DAMOR 1721012005WL002410 PANKAJ DAMOR 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 PANKAJDAMOR (000000)
51 RANAPUR MP-21-012-005-001/495
(LAMBELA) 		1721012005NRG23130420220021464 13/04/2022 PANKAJ DAMOR 1721012005WL002410 PANKAJ DAMOR 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 PANKAJDAMOR (000000)
52 RANAPUR MP-21-012-005-001/503
(LAMBELA) 		1721012005NRG23130420220021355 13/04/2022 KARMA DAMOR 1721012005WL002406 KARMA DAMOR 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 KARMADAMOR (000000)
53 RANAPUR MP-21-012-005-001/504
(LAMBELA) 		1721012005NRG23130420220021356 13/04/2022 ANKIT GALU 1721012005WL002406 ANKIT GALU 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 ANKITGALU (000000)
54 RANAPUR MP-21-012-005-001/504
(LAMBELA) 		1721012005NRG23130420220021357 13/04/2022 ANKIT GALU 1721012005WL002406 ANKIT GALU 00697 BKID0NAMRGB 2448 2448 Processed 04/05/2022 542389760 ANKITGALU (000000)
55 RANAPUR MP-21-012-005-001/80-A
(LAMBELA) 		1721012005NRG23130420220021384 13/04/2022 SUNA KAMLESH 1721012005WL002408 SUNA KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 SUNAKAMLESH (000000)
56 RANAPUR MP-21-012-005-001/80-A
(LAMBELA) 		1721012005NRG23130420220021385 13/04/2022 SUNA KAMLESH 1721012005WL002408 SUNA KAMLESH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 SUNAKAMLESH (000000)
57 RANAPUR MP-21-012-021-001/58
(CHUI) 		1721012021NRG23120420220020676 13/04/2022 KEKU 1721012021WL002357 KEKU 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 KEKU (000000)
58 RANAPUR MP-21-012-041-001/220
(CHHAPAR KHANDA) 		1721012041NRG23130420220021844 13/04/2022 Lalsingh Padamsingh 1721012041WL002425 Lalsingh Padamsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 LalsinghPadamsingh (000000)
59 RANAPUR MP-21-012-041-001/220
(CHHAPAR KHANDA) 		1721012041NRG23130420220021846 13/04/2022 Lalsingh Padamsingh 1721012041WL002425 Lalsingh Padamsingh 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 LalsinghPadamsingh (000000)
60 RANAPUR MP-21-012-041-001/220-A
(CHHAPAR KHANDA) 		1721012041NRG23130420220021827 13/04/2022 Antarbai ramesh 1721012041WL002421 Antarbai ramesh 00697 BKID0NAMRGB 12 12 Processed 04/05/2022 542389760 Antarbairamesh (000000)
61 RANAPUR MP-21-012-041-001/220-C
(CHHAPAR KHANDA) 		1721012041NRG23130420220021828 13/04/2022 BHURI RANSINGH 1721012041WL002421 BHURI RANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 BHURIRANSINGH (000000)
62 RANAPUR MP-21-012-041-001/220-C
(CHHAPAR KHANDA) 		1721012041NRG23130420220021829 13/04/2022 BHURI RANSINGH 1721012041WL002421 BHURI RANSINGH 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389760 BHURIRANSINGH (000000)
63 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG23070420220001312 13/04/2022 Bajiali bhaydiya 1721012044WL000185 Bajiali bhaydiya 00697 BKID0NAMRGB 600 600 Processed 04/05/2022 542389760 Bajialibhaydiya (000000)
64 RANAPUR MP-21-012-044-001/162-A
(AGERA) 		1721012044NRG23070420220001315 13/04/2022 CHAGAN THAU 1721012044WL000185 CHAGAN THAU 00697 BKID0NAMRGB 600 600 Processed 04/05/2022 542389760 CHAGANTHAU (000000)
SubTotal 48948 48948
Total 110174 110174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_130422FTO_44862 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 30600
2 RANAPUR MP1721012_130422FTO_44862 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 1200
3 RANAPUR MP1721012_130422FTO_44862 State Bank of India SBIN0002888 RANAPUR 1224
4 RANAPUR MP1721012_130422FTO_44862 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2498
5 RANAPUR MP1721012_130422FTO_44862 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 8568
6 RANAPUR MP1721012_130422FTO_44862 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 17136
7 RANAPUR MP1721012_130422FTO_44862 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 600
8 RANAPUR MP1721012_130422FTO_44862 Madhya Pradesh Gramin Bank BKID0NAMRGB KUNDANPUR 31824
9 RANAPUR MP1721012_130422FTO_44862 Madhya Pradesh Gramin Bank BKID0NAMRGB PITOL (MPGB) 9792
10 RANAPUR MP1721012_130422FTO_44862 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 6732

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