Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:47:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_130422FTO_46365
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-21-012-017-001/53
(ANANDHARBAD) 		1721012017NRG23130420220025223 13/04/2022 DALSINGH BHURJI AJNAR 1721012017WL002710 DALSINGH BHURJI AJNAR 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 542389642 DALSINGHBHURJIAJNAR (000000)
2 RANAPUR MP-21-012-017-003/11-C
(ANANDHARBAD) 		1721012017NRG23130420220025228 13/04/2022 NARVA BAMNIYA 1721012017WL002713 NARVA BAMNIYA 00045 BARB0JHABUA 1224 1224 Processed 04/05/2022 542389642 NARVABAMNIYA (000000)
3 RANAPUR MP-21-012-017-003/53-B
(ANANDHARBAD) 		1721012017NRG23110420220013802 13/04/2022 NABALIYA HATILA 1721012017WL001616 NABALIYA HATILA 00045 BARB0JHABUA 1020 1020 Processed 04/05/2022 542389642 NABALIYAHATILA (000000)
4 RANAPUR MP-21-012-017-003/53-B
(ANANDHARBAD) 		1721012017NRG23110420220013801 13/04/2022 NABALIYA HATILA 1721012017WL001616 NABALIYA HATILA 00045 BARB0JHABUA 1020 1020 Processed 04/05/2022 542389642 NABALIYAHATILA (000000)
SubTotal 4488 4488
5 RANAPUR MP-21-012-017-001/100-B
(ANANDHARBAD) 		1721012017NRG23130420220025219 13/04/2022 PRADIP LIMJI 1721012017WL002709 PRADIP LIMJI 00415 SBIN0002888 1224 1224 Processed 04/05/2022 542389642 PRADIPLIMJI (000000)
6 RANAPUR MP-21-012-017-001/108-a
(ANANDHARBAD) 		1721012017NRG23130420220025210 13/04/2022 RAKESH KANA 1721012017WL002705 RAKESH KANA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 542389642 RAKESHKANA (000000)
7 RANAPUR MP-21-012-017-001/108-a
(ANANDHARBAD) 		1721012017NRG23130420220025213 13/04/2022 VIJAY RAKESH PALIYA 1721012017WL002705 VIJAY RAKESH PALIYA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 542389642 VIJAYRAKESHPALIYA (000000)
8 RANAPUR MP-21-012-017-001/108-a
(ANANDHARBAD) 		1721012017NRG23130420220025212 13/04/2022 VIJAY RAKESH PALIYA 1721012017WL002705 VIJAY RAKESH PALIYA 00415 SBIN0002888 1224 1224 Processed 04/05/2022 542389642 VIJAYRAKESHPALIYA (000000)
SubTotal 4896 4896
9 RANAPUR MP-21-012-017-001/101-B
(ANANDHARBAD) 		1721012017NRG23130420220025217 13/04/2022 MAKANA DHANIYA 1721012017WL002708 MAKANA DHANIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 MAKANADHANIYA (000000)
10 RANAPUR MP-21-012-017-001/101-B
(ANANDHARBAD) 		1721012017NRG23130420220025218 13/04/2022 SHARDA MAKANA 1721012017WL002708 SHARDA MAKANA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 SHARDAMAKANA (000000)
11 RANAPUR MP-21-012-017-001/64
(ANANDHARBAD) 		1721012017NRG23130420220025221 13/04/2022 DINESH KHATRA 1721012017WL002709 DINESH KHATRA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 DINESHKHATRA (000000)
12 RANAPUR MP-21-012-017-001/64
(ANANDHARBAD) 		1721012017NRG23130420220025220 13/04/2022 DINESH KHATRA 1721012017WL002709 DINESH KHATRA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 DINESHKHATRA (000000)
13 RANAPUR MP-21-012-017-002/64
(ANANDHARBAD) 		1721012017NRG23130420220025209 13/04/2022 BHUDRI PANGALIYA 1721012017WL002704 BHUDRI PANGALIYA 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 BHUDRIPANGALIYA (000000)
14 RANAPUR MP-21-012-017-003/77
(ANANDHARBAD) 		1721012017NRG23130420220025214 13/04/2022 KALU SITU 1721012017WL002706 KALU SITU 00601 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 KALUSITU (000000)
15 RANAPUR MP-21-012-017-001/101-C
(ANANDHARBAD) 		1721012017NRG23110420220013796 13/04/2022 Panga Dhaniya 1721012017WL001615 Panga Dhaniya 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389642 PangaDhaniya (000000)
16 RANAPUR MP-21-012-017-001/101-C
(ANANDHARBAD) 		1721012017NRG23110420220013795 13/04/2022 Panga Dhaniya 1721012017WL001615 Panga Dhaniya 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389642 PangaDhaniya (000000)
17 RANAPUR MP-21-012-017-001/101-D
(ANANDHARBAD) 		1721012017NRG23110420220013797 13/04/2022 RAKESH DHANIYA PALIYA 1721012017WL001615 RAKESH DHANIYA PALIYA 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389642 RAKESHDHANIYAPALIYA (000000)
18 RANAPUR MP-21-012-017-001/16-A
(ANANDHARBAD) 		1721012017NRG23130420220025216 13/04/2022 BALA SANKAR 1721012017WL002707 BALA SANKAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 BALASANKAR (000000)
19 RANAPUR MP-21-012-017-001/16-A
(ANANDHARBAD) 		1721012017NRG23130420220025215 13/04/2022 BALA SANKAR 1721012017WL002707 BALA SANKAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 BALASANKAR (000000)
20 RANAPUR MP-21-012-017-001/65-B
(ANANDHARBAD) 		1721012017NRG23110420220013798 13/04/2022 RAHUL PANGALSINGH PALIWAL 1721012017WL001615 RAHUL PANGALSINGH PALIWAL 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389642 RAHULPANGALSINGHPALIWAL (000000)
21 RANAPUR MP-21-012-017-002/51
(ANANDHARBAD) 		1721012017NRG23130420220025206 13/04/2022 Jhetu Surtiya 1721012017WL002701 Jhetu Surtiya 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 JhetuSurtiya (000000)
22 RANAPUR MP-21-012-017-002/51
(ANANDHARBAD) 		1721012017NRG23130420220025205 13/04/2022 Jhetu Surtiya 1721012017WL002701 Jhetu Surtiya 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 JhetuSurtiya (000000)
23 RANAPUR MP-21-012-017-003/34
(ANANDHARBAD) 		1721012017NRG23110420220013803 13/04/2022 LALITA JALU BAMNIYA 1721012017WL001617 LALITA JALU BAMNIYA 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389642 LALITAJALUBAMNIYA (000000)
24 RANAPUR MP-21-012-017-003/36
(ANANDHARBAD) 		1721012017NRG23130420220025207 13/04/2022 Javariya Pemla 1721012017WL002702 Javariya Pemla 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 JavariyaPemla (000000)
25 RANAPUR MP-21-012-017-003/48
(ANANDHARBAD) 		1721012017NRG23130420220025225 13/04/2022 NURACHAND RAMALA AJNAR 1721012017WL002711 NURACHAND RAMALA AJNAR 00697 BKID0NAMRGB 1224 1224 Processed 04/05/2022 542389642 NURACHANDRAMALAAJNAR (000000)
26 RANAPUR MP-21-012-017-003/53
(ANANDHARBAD) 		1721012017NRG23110420220013800 13/04/2022 Sindiya Makna 1721012017WL001616 Sindiya Makna 00697 BKID0NAMRGB 1020 1020 Processed 04/05/2022 542389642 SindiyaMakna (000000)
SubTotal 20808 20808
Total 30192 30192

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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_46365 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 4488
2 RANAPUR MP1721012_130422FTO_46365 State Bank of India SBIN0002888 RANAPUR 4896
3 RANAPUR MP1721012_130422FTO_46365 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1224
4 RANAPUR MP1721012_130422FTO_46365 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 6120
5 RANAPUR MP1721012_130422FTO_46365 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMOI (MPGB) 13464

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