Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:04:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_260522APB_FTO_155789
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-21-012-043-001/206
(DIGGI) 		1721012043NRG23260520220314428 26/05/2022 PUNIYA BILWAL 1721012043WL029586 PUNIYA BILWAL 00045 BARB0JHABUA 1224 1224 Processed 02/06/2022 116325770 PUNIYABILWAL JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
2 RANAPUR MP-21-012-043-001/300
(DIGGI) 		1721012043NRG23260520220314466 26/05/2022 antu samriya 1721012043WL029592 antu samriya 00045 BARB0JHABUA 1224 1224 Processed 02/06/2022 116325770 antusamriya BANK OF BARODA(606985)
3 RANAPUR MP-21-012-043-001/300
(DIGGI) 		1721012043NRG23260520220314465 26/05/2022 antu samriya 1721012043WL029592 antu samriya 00045 BARB0JHABUA 1224 1224 Processed 02/06/2022 116325770 antusamriya BANK OF BARODA(606985)
SubTotal 3672 3672
4 RANAPUR MP-21-012-043-001/267
(DIGGI) 		1721012043NRG23260520220314452 26/05/2022 RATANA KODRIYA 1721012043WL029591 RATANA KODRIYA 00045 BARB0PARAXX 1224 1224 Processed 02/06/2022 116325770 RATANAKODRIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
5 RANAPUR MP-21-012-043-001/38
(DIGGI) 		1721012043NRG23260520220314389 26/05/2022 jogada 1721012043WL029578 jogada 00045 BARB0PARAXX 1224 1224 Processed 02/06/2022 116325770 jogada BANK OF BARODA(606985)
6 RANAPUR MP-21-012-043-001/40
(DIGGI) 		1721012043NRG23260520220314467 26/05/2022 Amnsingh Dabara 1721012043WL029593 Amnsingh Dabara 00045 BARB0PARAXX 1224 1224 Processed 02/06/2022 116325770 AmnsinghDabara JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
7 RANAPUR MP-21-012-043-001/40
(DIGGI) 		1721012043NRG23260520220314468 26/05/2022 SAMA 1721012043WL029593 SAMA 00045 BARB0PARAXX 1224 1224 Processed 02/06/2022 116325770 SAMA BANK OF BARODA(606985)
8 RANAPUR MP-21-012-043-001/98
(DIGGI) 		1721012043NRG23260520220314441 26/05/2022 Jogu harji 1721012043WL029588 Jogu harji 00045 BARB0PARAXX 1224 1224 Processed 02/06/2022 116325770 Joguharji BANK OF BARODA(606985)
SubTotal 6120 6120
9 RANAPUR MP-21-012-026-002/89
(BHOORIMATI) 		1721012026NRG23260520220314834 26/05/2022 BABU TOLIYA 1721012026WL029638 BABU TOLIYA 00114 CBIN0MPDCAQ 1020 1020 Processed 02/06/2022 116325770 BABUTOLIYA NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-043-001/6
(DIGGI) 		1721012043NRG23260520220314457 26/05/2022 Jhetu Pramchnd 1721012043WL029591 Jhetu Pramchnd 00114 CBIN0MPDCAQ 1224 1224 Processed 02/06/2022 116325770 JhetuPramchnd JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
11 RANAPUR MP-21-012-043-001/69
(DIGGI) 		1721012043NRG23260520220314479 26/05/2022 CHANSINGH MARSHIYA 1721012043WL029595 CHANSINGH MARSHIYA 00114 CBIN0MPDCAQ 1224 1224 Processed 02/06/2022 116325770 CHANSINGHMARSHIYA STATE BANK OF INDIA(508548)
12 RANAPUR MP-21-012-043-001/69
(DIGGI) 		1721012043NRG23260520220314480 26/05/2022 SAKU CHENSINGH 1721012043WL029595 SAKU CHENSINGH 00114 CBIN0MPDCAQ 1224 1224 Processed 02/06/2022 116325770 SAKUCHENSINGH BANK OF BARODA(606985)
SubTotal 4692 4692
13 RANAPUR MP-21-012-043-001/240-C
(DIGGI) 		1721012043NRG23260520220314386 26/05/2022 kuvarsingh 1721012043WL029578 kuvarsingh 00354 PUNB0609000 1224 1224 Processed 03/06/2022 116325770 kuvarsingh PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
14 RANAPUR MP-21-012-043-001/57
(DIGGI) 		1721012043NRG23260520220314477 26/05/2022 SUVANSINGH BILWAL 1721012043WL029595 SUVANSINGH BILWAL 00415 SBIN0000396 1224 1224 Processed 02/06/2022 116325770 SUVANSINGHBILWAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
15 RANAPUR MP-21-012-026-002/121-A
(BHOORIMATI) 		1721012026NRG23260520220314831 26/05/2022 KEGU VASNA 1721012026WL029638 KEGU VASNA 00415 SBIN0002888 1020 1020 Processed 02/06/2022 116325770 KEGUVASNA BANK OF BARODA(606985)
16 RANAPUR MP-21-012-026-002/121-A
(BHOORIMATI) 		1721012026NRG23260520220314830 26/05/2022 KEGU VASNA 1721012026WL029638 KEGU VASNA 00415 SBIN0002888 1020 1020 Processed 02/06/2022 116325770 KEGUVASNA BANK OF BARODA(606985)
17 RANAPUR MP-21-012-043-001/200
(DIGGI) 		1721012043NRG23260520220314338 26/05/2022 Bhalu Motaka 1721012043WL029574 Bhalu Motaka 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 BhaluMotaka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
18 RANAPUR MP-21-012-043-001/200
(DIGGI) 		1721012043NRG23260520220314337 26/05/2022 Bhalu Motaka 1721012043WL029574 Bhalu Motaka 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 BhaluMotaka JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
19 RANAPUR MP-21-012-043-001/234-A
(DIGGI) 		1721012043NRG23260520220314412 26/05/2022 Raju Pachaha 1721012043WL029583 Raju Pachaha 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 RajuPachaha STATE BANK OF INDIA(508548)
20 RANAPUR MP-21-012-043-001/53-A
(DIGGI) 		1721012043NRG23260520220314377 26/05/2022 GUDDI MUKESH BILWAL 1721012043WL029576 GUDDI MUKESH BILWAL 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 GUDDIMUKESHBILWAL STATE BANK OF INDIA(508548)
21 RANAPUR MP-21-012-043-001/53-A
(DIGGI) 		1721012043NRG23260520220314376 26/05/2022 GUDDI MUKESH BILWAL 1721012043WL029576 GUDDI MUKESH BILWAL 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 GUDDIMUKESHBILWAL STATE BANK OF INDIA(508548)
22 RANAPUR MP-21-012-043-001/57
(DIGGI) 		1721012043NRG23260520220314478 26/05/2022 RANGA SUVANSINGH BILWAL 1721012043WL029595 RANGA SUVANSINGH BILWAL 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 RANGASUVANSINGHBILWAL STATE BANK OF INDIA(508548)
23 RANAPUR MP-21-012-043-001/64
(DIGGI) 		1721012043NRG23260520220314470 26/05/2022 CHAGAN BUDRA 1721012043WL029593 CHAGAN BUDRA 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 CHAGANBUDRA NARMADA JHABUA GRAMIN BANK(508515)
24 RANAPUR MP-21-012-043-001/64
(DIGGI) 		1721012043NRG23260520220314469 26/05/2022 CHAGAN BUDRA 1721012043WL029593 CHAGAN BUDRA 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 CHAGANBUDRA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
25 RANAPUR MP-21-012-043-001/82
(DIGGI) 		1721012043NRG23260520220314400 26/05/2022 KALAMBAI RAMESH 1721012043WL029581 KALAMBAI RAMESH 00415 SBIN0002888 1224 1224 Processed 02/06/2022 116325770 KALAMBAIRAMESH STATE BANK OF INDIA(508548)
SubTotal 13056 13056
26 RANAPUR MP-21-012-043-001/240-A
(DIGGI) 		1721012043NRG23260520220314384 26/05/2022 LAMBAI NINGWAL 1721012043WL029578 LAMBAI NINGWAL 00415 SBIN0030048 1224 1224 Processed 02/06/2022 116325770 LAMBAININGWAL STATE BANK OF INDIA(508548)
SubTotal 1224 1224
27 RANAPUR MP-21-012-026-002/121
(BHOORIMATI) 		1721012026NRG23260520220314829 26/05/2022 MEANA Vasna 1721012026WL029638 MEANA Vasna 00601 BKID0NAMRGB 1020 1020 Processed 02/06/2022 116325770 MEANAVasna NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-026-002/121
(BHOORIMATI) 		1721012026NRG23260520220314828 26/05/2022 Vasna toliya 1721012026WL029638 Vasna toliya 00601 BKID0NAMRGB 1020 1020 Processed 02/06/2022 116325770 Vasnatoliya NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-026-002/214
(BHOORIMATI) 		1721012026NRG23260520220314756 26/05/2022 Kamlesh setansingh 1721012026WL029626 Kamlesh setansingh 00601 BKID0NAMRGB 1428 1428 Processed 02/06/2022 116325770 Kamleshsetansingh NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-026-002/214
(BHOORIMATI) 		1721012026NRG23260520220314757 26/05/2022 MUNNI KAMLESH 1721012026WL029626 MUNNI KAMLESH 00601 BKID0NAMRGB 1428 1428 Processed 02/06/2022 116325770 MUNNIKAMLESH NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-026-002/89
(BHOORIMATI) 		1721012026NRG23260520220314835 26/05/2022 MURLI BABU 1721012026WL029638 MURLI BABU 00601 BKID0NAMRGB 1020 1020 Processed 02/06/2022 116325770 MURLIBABU NARMADA JHABUA GRAMIN BANK(508515)
32 RANAPUR MP-21-012-043-001/261
(DIGGI) 		1721012043NRG23260520220314438 26/05/2022 HUKAMA SAVALA BILWAL 1721012043WL029588 HUKAMA SAVALA BILWAL 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116325770 HUKAMASAVALABILWAL NARMADA JHABUA GRAMIN BANK(508515)
33 RANAPUR MP-21-012-043-001/262
(DIGGI) 		1721012043NRG23260520220314430 26/05/2022 Chagan 1721012043WL029586 Chagan 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116325770 Chagan JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
34 RANAPUR MP-21-012-043-001/270-B
(DIGGI) 		1721012043NRG23260520220314434 26/05/2022 PRATAP 1721012043WL029586 PRATAP 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116325770 PRATAP UNION BANK OF INDIA(508500)
35 RANAPUR MP-21-012-043-001/276-A
(DIGGI) 		1721012043NRG23260520220314448 26/05/2022 SAGARSINGH RICHU 1721012043WL029590 SAGARSINGH RICHU 00601 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116325770 SAGARSINGHRICHU NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-043-001/276-B
(DIGGI) 		1721012043NRG23260520220314450 26/05/2022 NANBAI RICHU 1721012043WL029590 NANBAI RICHU 00697 BKID0NAMRGB 1224 1224 Processed 02/06/2022 116325770 NANBAIRICHU NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12036 12036
Total 43248 43248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_260522APB_FTO_155789 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 3672
2 RANAPUR MP1721012_260522APB_FTO_155789 Bank of Baroda BARB0PARAXX PARA BR., DIST. JHABUA, M.P. 6120
3 RANAPUR MP1721012_260522APB_FTO_155789 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 4692
4 RANAPUR MP1721012_260522APB_FTO_155789 Punjab National Bank PUNB0609000 JHABUA 1224
5 RANAPUR MP1721012_260522APB_FTO_155789 State Bank of India SBIN0000396 JHABUA 1224
6 RANAPUR MP1721012_260522APB_FTO_155789 State Bank of India SBIN0002888 RANAPUR 13056
7 RANAPUR MP1721012_260522APB_FTO_155789 State Bank of India SBIN0030048 JOBAT 1224
8 RANAPUR MP1721012_260522APB_FTO_155789 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 10812
9 RANAPUR MP1721012_260522APB_FTO_155789 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 1224

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