Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_260822FTO_358647
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-21-012-025-001/96
(BAN) 		1721012025NRG23260820220827052 26/08/2022 SAVITA AMARSINGH PAL 1721012025WL108230 SAVITA AMARSINGH PAL 00045 BARB0JHABUA 2856 2856 Processed 03/10/2022 391742032 SAVITAAMARSINGHPAL (000000)
2 RANAPUR MP-21-012-034-001/139-C
(UBERAO) 		1721012034NRG23260820220826596 26/08/2022 JAKU RAJU BHURIYA 1721012034WL108085 JAKU RAJU BHURIYA 00045 BARB0JHABUA 60 60 Processed 03/10/2022 391742032 JAKURAJUBHURIYA (000000)
3 RANAPUR MP-21-012-034-001/139-C
(UBERAO) 		1721012034NRG23260820220826595 26/08/2022 RAJU SABESINGH BHURIYA 1721012034WL108085 RAJU SABESINGH BHURIYA 00045 BARB0JHABUA 60 60 Processed 03/10/2022 391742032 RAJUSABESINGHBHURIYA (000000)
SubTotal 2976 2976
4 RANAPUR MP-21-012-011-001/107
(KUSHALPURA) 		1721012011NRG23260820220826454 26/08/2022 MADAN KALU DAMOR 1721012011WL108016 MADAN KALU DAMOR 00415 SBIN0002888 300 300 Processed 03/10/2022 391742032 MADANKALUDAMOR (000000)
5 RANAPUR MP-21-012-023-003/88
(SANOD) 		1721012023NRG23260820220825852 26/08/2022 AMRSINGH 1721012023WL107850 AMRSINGH 00415 SBIN0002888 300 300 Processed 03/10/2022 391742032 AMRSINGH (000000)
6 RANAPUR MP-21-012-025-001/202-A
(BAN) 		1721012025NRG23260820220827058 26/08/2022 ALKESH KALIYA SINGAD 1721012025WL108234 ALKESH KALIYA SINGAD 00415 SBIN0002888 2856 2856 Processed 03/10/2022 391742032 ALKESHKALIYASINGAD (000000)
7 RANAPUR MP-21-012-025-001/202-A
(BAN) 		1721012025NRG23260820220827059 26/08/2022 HARAMA AKLESH SINGAD 1721012025WL108234 HARAMA AKLESH SINGAD 00415 SBIN0002888 2856 2856 Processed 03/10/2022 391742032 HARAMAAKLESHSINGAD (000000)
8 RANAPUR MP-21-012-043-001/13
(DIGGI) 		1721012043NRG23260820220826139 26/08/2022 GANGA BHURSINH 1721012043WL107897 GANGA BHURSINH 00415 SBIN0002888 1224 1224 Processed 03/10/2022 391742032 GANGABHURSINH (000000)
SubTotal 7536 7536
9 RANAPUR MP-21-012-011-001/227
(KUSHALPURA) 		1721012011NRG23260820220826456 26/08/2022 HINDU JEMAL 1721012011WL108016 HINDU JEMAL 00601 BKID0NAMRGB 300 300 Processed 03/10/2022 391742032 HINDUJEMAL (000000)
10 RANAPUR MP-21-012-034-001/109-A
(UBERAO) 		1721012034NRG23260820220826587 26/08/2022 ADIYA NANSINGH 1721012034WL108085 ADIYA NANSINGH 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 ADIYANANSINGH (000000)
11 RANAPUR MP-21-012-034-001/124-B
(UBERAO) 		1721012034NRG23260820220826591 26/08/2022 DITU MADIYA 1721012034WL108085 DITU MADIYA 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 DITUMADIYA (000000)
12 RANAPUR MP-21-012-034-001/124-B
(UBERAO) 		1721012034NRG23260820220826590 26/08/2022 MADIYA VALA 1721012034WL108085 MADIYA VALA 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 MADIYAVALA (000000)
13 RANAPUR MP-21-012-034-001/144
(UBERAO) 		1721012034NRG23260820220826604 26/08/2022 PANSINGH MOGJI 1721012034WL108085 PANSINGH MOGJI 00601 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 PANSINGHMOGJI (000000)
14 RANAPUR MP-21-012-016-001/173-C
(JUNAGAON) 		1721012016NRG23260820220826484 26/08/2022 DOLA 1721012016WL108034 DOLA 00697 BKID0NAMRGB 250 250 Processed 03/10/2022 391742032 DOLA (000000)
15 RANAPUR MP-21-012-016-001/173-C
(JUNAGAON) 		1721012016NRG23260820220826483 26/08/2022 DOLA 1721012016WL108034 DOLA 00697 BKID0NAMRGB 250 250 Processed 03/10/2022 391742032 DOLA (000000)
16 RANAPUR MP-21-012-016-001/209-B
(JUNAGAON) 		1721012016NRG23260820220826489 26/08/2022 DINESH rathor 1721012016WL108038 DINESH rathor 00697 BKID0NAMRGB 1350 1350 Processed 03/10/2022 391742032 DINESHrathor (000000)
17 RANAPUR MP-21-012-016-001/209-B
(JUNAGAON) 		1721012016NRG23260820220826488 26/08/2022 DINESH rathor 1721012016WL108038 DINESH rathor 00697 BKID0NAMRGB 1350 1350 Processed 03/10/2022 391742032 DINESHrathor (000000)
18 RANAPUR MP-21-012-023-003/33
(SANOD) 		1721012023NRG23260820220825854 26/08/2022 RAMESH NANSINGH 1721012023WL107852 RAMESH NANSINGH 00697 BKID0NAMRGB 408 408 Processed 03/10/2022 391742032 RAMESHNANSINGH (000000)
19 RANAPUR MP-21-012-025-001/315
(BAN) 		1721012025NRG23260820220827068 26/08/2022 PUNIYA PACHAHA 1721012025WL108236 PUNIYA PACHAHA 00697 BKID0NAMRGB 2448 2448 Processed 03/10/2022 391742032 PUNIYAPACHAHA (000000)
20 RANAPUR MP-21-012-034-001/124-C
(UBERAO) 		1721012034NRG23260820220826592 26/08/2022 KALI SURESH BHURIYA 1721012034WL108085 KALI SURESH BHURIYA 00697 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 KALISURESHBHURIYA (000000)
21 RANAPUR MP-21-012-034-001/124-D
(UBERAO) 		1721012034NRG23260820220826593 26/08/2022 PRAKASH WALLA BHURIYA 1721012034WL108085 PRAKASH WALLA BHURIYA 00697 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 PRAKASHWALLABHURIYA (000000)
22 RANAPUR MP-21-012-034-001/124-D
(UBERAO) 		1721012034NRG23260820220826594 26/08/2022 PRAKASH WALLA BHURIYA 1721012034WL108085 PRAKASH WALLA BHURIYA 00697 BKID0NAMRGB 60 60 Processed 03/10/2022 391742032 PRAKASHWALLABHURIYA (000000)
23 RANAPUR MP-21-012-034-001/140
(UBERAO) 		1721012034NRG23260820220826597 26/08/2022 BABU SAVESINGH BHURIYA 1721012034WL108085 BABU SAVESINGH BHURIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391742032 BABUSAVESINGHBHURIYA (000000)
24 RANAPUR MP-21-012-034-001/140-A
(UBERAO) 		1721012034NRG23260820220826600 26/08/2022 MESA PANKAJ BHURIYA 1721012034WL108085 MESA PANKAJ BHURIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391742032 MESAPANKAJBHURIYA (000000)
25 RANAPUR MP-21-012-034-001/140-A
(UBERAO) 		1721012034NRG23260820220826599 26/08/2022 PANKAJ BABU BHURIYA 1721012034WL108085 PANKAJ BABU BHURIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391742032 PANKAJBABUBHURIYA (000000)
26 RANAPUR MP-21-012-034-001/140-B
(UBERAO) 		1721012034NRG23260820220826601 26/08/2022 KAMALESH BHURIYA 1721012034WL108085 KAMALESH BHURIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391742032 KAMALESHBHURIYA (000000)
27 RANAPUR MP-21-012-034-001/140-B
(UBERAO) 		1721012034NRG23260820220826602 26/08/2022 RAMDA BHURIYA 1721012034WL108085 RAMDA BHURIYA 00697 BKID0NAMRGB 1224 1224 Processed 03/10/2022 391742032 RAMDABHURIYA (000000)
SubTotal 12896 12896
Total 23408 23408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_260822FTO_358647 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2976
2 RANAPUR MP1721012_260822FTO_358647 State Bank of India SBIN0002888 RANAPUR 7536
3 RANAPUR MP1721012_260822FTO_358647 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 240
4 RANAPUR MP1721012_260822FTO_358647 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 300
5 RANAPUR MP1721012_260822FTO_358647 Madhya Pradesh Gramin Bank BKID0NAMRGB RANAPUR (MPGB) 11448
6 RANAPUR MP1721012_260822FTO_358647 Madhya Pradesh Gramin Bank BKID0NAMRGB SAMOI (MPGB) 908

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