Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:19:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_241222APB_FTO_600142
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-21-012-010-002/4-A
(DOTAD) 		1721012010NRG23241220221268701 24/12/2022 Santosh Harisingh 1721012010WL210503 Santosh Harisingh 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 034397304 SantoshHarisingh BANK OF BARODA(606985)
2 RANAPUR MP-21-012-010-002/709
(DOTAD) 		1721012010NRG23241220221268588 24/12/2022 RADHI JAMSINGH 1721012010WL210495 RADHI JAMSINGH 00045 BARB0JHABUA 2448 2448 Processed 17/02/2023 034397304 RADHIJAMSINGH BANK OF BARODA(606985)
3 RANAPUR MP-21-012-010-002/923
(DOTAD) 		1721012010NRG23241220221268692 24/12/2022 Tarbu Pansingh 1721012010WL210502 Tarbu Pansingh 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 034397304 TarbuPansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4896 4896
4 RANAPUR MP-21-012-003-001/12-B
(GAVSAR) 		1721012003NRG23241220221268259 24/12/2022 RAMA 1721012003WL210449 RAMA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 RAMA NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-003-001/12-C
(GAVSAR) 		1721012003NRG23241220221268260 24/12/2022 SHANTI 1721012003WL210449 SHANTI 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 SHANTI BANK OF BARODA(606985)
6 RANAPUR MP-21-012-003-001/126
(GAVSAR) 		1721012003NRG23241220221268261 24/12/2022 DHANA BHURA 1721012003WL210449 DHANA BHURA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 DHANABHURA NARMADA JHABUA GRAMIN BANK(508515)
7 RANAPUR MP-21-012-003-001/129
(GAVSAR) 		1721012003NRG23241220221268262 24/12/2022 BABU JHITRA 1721012003WL210449 BABU JHITRA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 BABUJHITRA STATE BANK OF INDIA(508548)
8 RANAPUR MP-21-012-003-001/13
(GAVSAR) 		1721012003NRG23241220221268263 24/12/2022 NARU DALSINGH 1721012003WL210449 NARU DALSINGH 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 NARUDALSINGH NARMADA JHABUA GRAMIN BANK(508515)
9 RANAPUR MP-21-012-003-001/130
(GAVSAR) 		1721012003NRG23241220221268264 24/12/2022 TOLIYA REMLA 1721012003WL210449 TOLIYA REMLA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 TOLIYAREMLA NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-003-001/131
(GAVSAR) 		1721012003NRG23241220221268265 24/12/2022 SATURI REMLA 1721012003WL210449 SATURI REMLA 00601 BKID0NAMRGB 204 204 Processed 17/02/2023 034397304 SATURIREMLA NARMADA JHABUA GRAMIN BANK(508515)
11 RANAPUR MP-21-012-003-001/233
(GAVSAR) 		1721012003NRG23241220221268296 24/12/2022 TANSINGH BHURA 1721012003WL210454 TANSINGH BHURA 00601 BKID0NAMRGB 816 816 Processed 17/02/2023 034397304 TANSINGHBHURA NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-010-002/109
(DOTAD) 		1721012010NRG23241220221268587 24/12/2022 ANU GULA 1721012010WL210494 ANU GULA 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 034397304 ANUGULA PUNJAB NATIONAL BANK(508568)
13 RANAPUR MP-21-012-010-002/270
(DOTAD) 		1721012010NRG23241220221268684 24/12/2022 TOLIYA BHALLA 1721012010WL210502 TOLIYA BHALLA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034397304 TOLIYABHALLA NARMADA JHABUA GRAMIN BANK(508515)
14 RANAPUR MP-21-012-010-002/389
(DOTAD) 		1721012010NRG23241220221268696 24/12/2022 PANKI RATAN 1721012010WL210503 PANKI RATAN 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034397304 PANKIRATAN BANK OF BARODA(606985)
15 RANAPUR MP-21-012-010-002/389
(DOTAD) 		1721012010NRG23241220221268695 24/12/2022 RATAN GALLA 1721012010WL210503 RATAN GALLA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034397304 RATANGALLA BANK OF BARODA(606985)
16 RANAPUR MP-21-012-010-002/392
(DOTAD) 		1721012010NRG23241220221268697 24/12/2022 DHARJI NAGARSINGH 1721012010WL210503 DHARJI NAGARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034397304 DHARJINAGARSINGH NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-010-002/630
(DOTAD) 		1721012010NRG23241220221268702 24/12/2022 BABU BHAMARSINGH 1721012010WL210503 BABU BHAMARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034397304 BABUBHAMARSINGH BANK OF BARODA(606985)
18 RANAPUR MP-21-012-010-002/72
(DOTAD) 		1721012010NRG23241220221268589 24/12/2022 PIKU BHURKA 1721012010WL210496 PIKU BHURKA 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 034397304 PIKUBHURKA NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-010-002/729
(DOTAD) 		1721012010NRG23241220221268688 24/12/2022 RAMA PUNJA 1721012010WL210502 RAMA PUNJA 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 034397304 RAMAPUNJA NARMADA JHABUA GRAMIN BANK(508515)
20 RANAPUR MP-21-012-010-002/871-A
(DOTAD) 		1721012010NRG23241220221268595 24/12/2022 NAGRSINGH TIHIYA 1721012010WL210498 NAGRSINGH TIHIYA 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 034397304 NAGRSINGHTIHIYA STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-010-002/872
(DOTAD) 		1721012010NRG23241220221268683 24/12/2022 DARU WALA 1721012010WL210501 DARU WALA 00601 BKID0NAMRGB 2448 2448 Processed 17/02/2023 034397304 DARUWALA NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-022-002/57-B
(SARDARPURA) 		1721012022NRG23241220221268401 24/12/2022 KHELU PANGLA 1721012022WL210481 KHELU PANGLA 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 034397304 KHELUPANGLA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22236 22236
23 RANAPUR MP-21-012-010-002/734-B
(DOTAD) 		1721012010NRG23241220221268707 24/12/2022 Ralu Bhuriya 1721012010WL210503 Ralu Bhuriya 00688 FINO0001001 1224 1224 Processed 17/02/2023 034397304 RaluBhuriya BANK OF BARODA(606985)
SubTotal 1224 1224
24 RANAPUR MP-21-012-003-001/160-A
(GAVSAR) 		1721012003NRG23241220221268295 24/12/2022 HARISH MACHAR 1721012003WL210454 HARISH MACHAR 00697 BKID0MG5034 816 816 Processed 17/02/2023 034397304 HARISHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-003-001/160-A
(GAVSAR) 		1721012003NRG23241220221268294 24/12/2022 HARISH MACHAR 1721012003WL210454 HARISH MACHAR 00697 BKID0MG5034 816 816 Processed 17/02/2023 034397304 HARISHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-010-002/270
(DOTAD) 		1721012010NRG23241220221268685 24/12/2022 Sugara Toliya Bhuriya 1721012010WL210502 Sugara Toliya Bhuriya 00697 BKID0MG5034 1224 1224 Processed 17/02/2023 034397304 SugaraToliyaBhuriya NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-010-002/393
(DOTAD) 		1721012010NRG23241220221268699 24/12/2022 Vishnu Bhuriya 1721012010WL210503 Vishnu Bhuriya 00697 BKID0MG5034 1224 1224 Processed 17/02/2023 034397304 VishnuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-010-002/393-A
(DOTAD) 		1721012010NRG23241220221268700 24/12/2022 Bhuri limji 1721012010WL210503 Bhuri limji 00697 BKID0MG5034 1224 1224 Processed 17/02/2023 034397304 Bhurilimji NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-010-002/734-A
(DOTAD) 		1721012010NRG23241220221268705 24/12/2022 Tersing Dugarsingh 1721012010WL210503 Tersing Dugarsingh 00697 BKID0MG5034 1224 1224 Processed 17/02/2023 034397304 TersingDugarsingh BANK OF BARODA(606985)
30 RANAPUR MP-21-012-010-002/881
(DOTAD) 		1721012010NRG23241220221268689 24/12/2022 Sambhu Bhuriya 1721012010WL210502 Sambhu Bhuriya 00697 BKID0MG5034 1224 1224 Processed 17/02/2023 034397304 SambhuBhuriya AXIS BANK(607153)
SubTotal 7752 7752
31 RANAPUR MP-21-012-010-002/320-A
(DOTAD) 		1721012010NRG23241220221268694 24/12/2022 Sabudi Bhuriya 1721012010WL210503 Sabudi Bhuriya 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 034397304 SabudiBhuriya INDIA POST PAYMENTS BANK LIMITED(508528)
32 RANAPUR MP-21-012-010-002/734-A
(DOTAD) 		1721012010NRG23241220221268706 24/12/2022 Sundar Tersingh 1721012010WL210503 Sundar Tersingh 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 034397304 SundarTersingh BANK OF BARODA(606985)
33 RANAPUR MP-21-012-022-002/27-B
(SARDARPURA) 		1721012022NRG23241220221268400 24/12/2022 KANJI BHARIYA 1721012022WL210481 KANJI BHARIYA 00697 BKID0MG5038 2856 2856 Processed 17/02/2023 034397304 KANJIBHARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
Total 41412 41412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_241222APB_FTO_600142 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 4896
2 RANAPUR MP1721012_241222APB_FTO_600142 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 19380
3 RANAPUR MP1721012_241222APB_FTO_600142 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 2856
4 RANAPUR MP1721012_241222APB_FTO_600142 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
5 RANAPUR MP1721012_241222APB_FTO_600142 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 7752
6 RANAPUR MP1721012_241222APB_FTO_600142 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 5304

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