Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:35:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_250722FTO_284272
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-21-012-017-001/48
(ANANDHARBAD) 		1721012017NRG23250720220699170 25/07/2022 PRATAP GAMAR 1721012017WL076693 PRATAP GAMAR 00045 BARB0JHABUA 1224 1224 Processed 16/08/2022 484929839 PRATAPGAMAR (000000)
2 RANAPUR MP-21-012-017-001/48
(ANANDHARBAD) 		1721012017NRG23250720220699169 25/07/2022 SUNAKI GAMAR 1721012017WL076693 SUNAKI GAMAR 00045 BARB0JHABUA 1224 1224 Processed 16/08/2022 484929839 SUNAKIGAMAR (000000)
3 RANAPUR MP-21-012-017-003/71-B
(ANANDHARBAD) 		1721012017NRG23250720220699160 25/07/2022 Mahesh Vakhla 1721012017WL076689 Mahesh Vakhla 00045 BARB0JHABUA 1224 1224 Processed 16/08/2022 484929839 MaheshVakhla (000000)
4 RANAPUR MP-21-012-023-003/32-B
(SANOD) 		1721012023NRG23250720220698501 25/07/2022 Sunil 1721012023WL076461 Sunil 00045 BARB0JHABUA 1224 1224 Processed 16/08/2022 484929839 Sunil (000000)
5 RANAPUR MP-21-012-038-001/64-A
(WAGLAWAT MOHANYA) 		1721012038NRG23250720220699592 25/07/2022 PRAKASH RICHIYA DAMOR 1721012038WL076794 PRAKASH RICHIYA DAMOR 00045 BARB0JHABUA 1224 1224 Processed 16/08/2022 484929839 PRAKASHRICHIYADAMOR (000000)
6 RANAPUR MP-21-012-044-001/101
(AGERA) 		1721012044NRG23250720220699599 25/07/2022 HABU ALAPSINGH 1721012044WL076797 HABU ALAPSINGH 00045 BARB0JHABUA 1428 1428 Processed 16/08/2022 484929839 HABUALAPSINGH (000000)
SubTotal 7548 7548
7 RANAPUR MP-21-012-044-001/129-A
(AGERA) 		1721012044NRG23250720220699577 25/07/2022 KALAMSINGH JHETU 1721012044WL076789 KALAMSINGH JHETU 00045 BARB0PARAXX 1224 1224 Processed 16/08/2022 484929839 KALAMSINGHJHETU (000000)
8 RANAPUR MP-21-012-044-001/129-A
(AGERA) 		1721012044NRG23250720220699576 25/07/2022 KALAMSINGH JHETU 1721012044WL076789 KALAMSINGH JHETU 00045 BARB0PARAXX 1224 1224 Processed 16/08/2022 484929839 KALAMSINGHJHETU (000000)
9 RANAPUR MP-21-012-044-001/162-C
(AGERA) 		1721012044NRG23250720220699587 25/07/2022 MADI MAGAN 1721012044WL076792 MADI MAGAN 00045 BARB0PARAXX 600 600 Processed 16/08/2022 484929839 MADIMAGAN (000000)
10 RANAPUR MP-21-012-044-001/215-D
(AGERA) 		1721012044NRG23250720220699613 25/07/2022 RAYU 1721012044WL076802 RAYU 00045 BARB0PARAXX 1224 1224 Processed 16/08/2022 484929839 RAYU (000000)
SubTotal 4272 4272
11 RANAPUR MP-21-012-017-003/27-A
(ANANDHARBAD) 		1721012017NRG23250720220699156 25/07/2022 Mukesh Lala Vakhla 1721012017WL076688 Mukesh Lala Vakhla 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 MukeshLalaVakhla (000000)
12 RANAPUR MP-21-012-017-003/27-A
(ANANDHARBAD) 		1721012017NRG23250720220699157 25/07/2022 SHARDA VAKHALA 1721012017WL076688 SHARDA VAKHALA 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 SHARDAVAKHALA (000000)
13 RANAPUR MP-21-012-023-003/32-A
(SANOD) 		1721012023NRG23250720220698500 25/07/2022 ANIL SINGAD 1721012023WL076461 ANIL SINGAD 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 ANILSINGAD (000000)
14 RANAPUR MP-21-012-023-003/32-A
(SANOD) 		1721012023NRG23250720220698499 25/07/2022 ANIL SINGAD 1721012023WL076461 ANIL SINGAD 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 ANILSINGAD (000000)
15 RANAPUR MP-21-012-023-003/33-A
(SANOD) 		1721012023NRG23250720220698503 25/07/2022 MAJA BHABOR 1721012023WL076461 MAJA BHABOR 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 MAJABHABOR (000000)
16 RANAPUR MP-21-012-025-001/254
(BAN) 		1721012025NRG23250720220698430 25/07/2022 GOPAL LIMAJI 1721012025WL076450 GOPAL LIMAJI 00415 SBIN0002888 2448 2448 Processed 16/08/2022 484929839 GOPALLIMAJI (000000)
17 RANAPUR MP-21-012-045-001/109
(MOHANPURA BHURKA) 		1721012045NRG23250720220699763 25/07/2022 BALUSINGH KALIYA AJNAR 1721012045WL076841 BALUSINGH KALIYA AJNAR 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 BALUSINGHKALIYAAJNAR (000000)
18 RANAPUR MP-21-012-045-001/109-A
(MOHANPURA BHURKA) 		1721012045NRG23250720220699764 25/07/2022 SAGARSINGH 1721012045WL076841 SAGARSINGH 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 SAGARSINGH (000000)
19 RANAPUR MP-21-012-045-001/109-B
(MOHANPURA BHURKA) 		1721012045NRG23250720220699766 25/07/2022 RAJU KALIYA AJNAR 1721012045WL076841 RAJU KALIYA AJNAR 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 RAJUKALIYAAJNAR (000000)
20 RANAPUR MP-21-012-045-001/109-B
(MOHANPURA BHURKA) 		1721012045NRG23250720220699765 25/07/2022 RAJU KALIYA AJNAR 1721012045WL076841 RAJU KALIYA AJNAR 00415 SBIN0002888 1224 1224 Processed 16/08/2022 484929839 RAJUKALIYAAJNAR (000000)
SubTotal 13464 13464
21 RANAPUR MP-21-012-044-001/215-D
(AGERA) 		1721012044NRG23250720220699614 25/07/2022 NAJARU MAVI 1721012044WL076802 NAJARU MAVI 00468 UBIN0557528 1224 1224 Processed 16/08/2022 484929839 NAJARUMAVI (000000)
SubTotal 1224 1224
22 RANAPUR MP-21-012-017-003/27
(ANANDHARBAD) 		1721012017NRG23250720220699155 25/07/2022 KAMODI LALU 1721012017WL076688 KAMODI LALU 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 KAMODILALU (000000)
23 RANAPUR MP-21-012-017-003/27
(ANANDHARBAD) 		1721012017NRG23250720220699154 25/07/2022 LALU BUCHA 1721012017WL076688 LALU BUCHA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 LALUBUCHA (000000)
24 RANAPUR MP-21-012-044-001/101
(AGERA) 		1721012044NRG23250720220699598 25/07/2022 ALAPSINGH SHERU 1721012044WL076797 ALAPSINGH SHERU 00601 BKID0NAMRGB 1428 1428 Processed 16/08/2022 484929839 ALAPSINGHSHERU (000000)
25 RANAPUR MP-21-012-045-001/40-B
(MOHANPURA BHURKA) 		1721012045NRG23250720220699769 25/07/2022 VELABAI RAMSINGH KANASIYA 1721012045WL076841 VELABAI RAMSINGH KANASIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 VELABAIRAMSINGHKANASIYA (000000)
26 RANAPUR MP-21-012-017-001/101-C
(ANANDHARBAD) 		1721012017NRG23250720220699167 25/07/2022 Panga Dhaniya 1721012017WL076692 Panga Dhaniya 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 PangaDhaniya (000000)
27 RANAPUR MP-21-012-017-001/101-C
(ANANDHARBAD) 		1721012017NRG23250720220699166 25/07/2022 Panga Dhaniya 1721012017WL076692 Panga Dhaniya 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 PangaDhaniya (000000)
28 RANAPUR MP-21-012-017-003/50-A
(ANANDHARBAD) 		1721012017NRG23250720220699158 25/07/2022 JHEVA KARAMSINGH VAKHLA 1721012017WL076688 JHEVA KARAMSINGH VAKHLA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 JHEVAKARAMSINGHVAKHLA (000000)
29 RANAPUR MP-21-012-017-003/50-B
(ANANDHARBAD) 		1721012017NRG23250720220699159 25/07/2022 RAMALI PUNAMSINGH VAKHALA 1721012017WL076688 RAMALI PUNAMSINGH VAKHALA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 RAMALIPUNAMSINGHVAKHALA (000000)
30 RANAPUR MP-21-012-017-003/53
(ANANDHARBAD) 		1721012017NRG23250720220699165 25/07/2022 Sindiya Makna 1721012017WL076691 Sindiya Makna 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 SindiyaMakna (000000)
31 RANAPUR MP-21-012-017-003/57
(ANANDHARBAD) 		1721012017NRG23250720220699092 25/07/2022 MADI NANA VASUNIYA 1721012017WL076682 MADI NANA VASUNIYA 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 MADINANAVASUNIYA (000000)
32 RANAPUR MP-21-012-038-001/129-B
(WAGLAWAT MOHANYA) 		1721012038NRG23250720220699590 25/07/2022 AMARSINGH BATHU DAMOR 1721012038WL076794 AMARSINGH BATHU DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 AMARSINGHBATHUDAMOR (000000)
33 RANAPUR MP-21-012-038-001/129-C
(WAGLAWAT MOHANYA) 		1721012038NRG23250720220699591 25/07/2022 RAMCHAND BATHU DAMOR 1721012038WL076794 RAMCHAND BATHU DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 RAMCHANDBATHUDAMOR (000000)
34 RANAPUR MP-21-012-038-001/64-A
(WAGLAWAT MOHANYA) 		1721012038NRG23250720220699593 25/07/2022 PREM DAMOR 1721012038WL076794 PREM DAMOR 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 PREMDAMOR (000000)
35 RANAPUR MP-21-012-044-001/162
(AGERA) 		1721012044NRG23250720220699585 25/07/2022 Bajiali bhaydiya 1721012044WL076792 Bajiali bhaydiya 00697 BKID0NAMRGB 600 600 Processed 16/08/2022 484929839 Bajialibhaydiya (000000)
36 RANAPUR MP-21-012-045-001/183
(MOHANPURA BHURKA) 		1721012045NRG23250720220699768 25/07/2022 HIRBAI 1721012045WL076841 HIRBAI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 484929839 HIRBAI (000000)
SubTotal 17940 17940
Total 44448 44448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_250722FTO_284272 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 7548
2 RANAPUR MP1721012_250722FTO_284272 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 4272
3 RANAPUR MP1721012_250722FTO_284272 State Bank of India SBIN0002888 RANAPUR 13464
4 RANAPUR MP1721012_250722FTO_284272 Union Bank of India UBIN0557528 JHABUA 1224
5 RANAPUR MP1721012_250722FTO_284272 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1224
6 RANAPUR MP1721012_250722FTO_284272 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 3876
7 RANAPUR MP1721012_250722FTO_284272 Madhya Pradesh Gramin Bank BKID0NAMRGB JHABUA MAIN 600
8 RANAPUR MP1721012_250722FTO_284272 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 7344
9 RANAPUR MP1721012_250722FTO_284272 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMOI (MPGB) 4896

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