Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:05:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_300622APB_FTO_234254
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-21-012-018-001/102
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582006 30/06/2022 Lali Laliya 1721012018WL057944 Lali Laliya 00045 BARB0JHABUA 1224 1224 Processed 07/07/2022 711110101 LaliLaliya BANK OF BARODA(606985)
2 RANAPUR MP-21-012-018-001/104-B
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582015 30/06/2022 SAVITRI RATU 1721012018WL057948 SAVITRI RATU 00045 BARB0JHABUA 1224 1224 Processed 07/07/2022 711110101 SAVITRIRATU BANK OF BARODA(606985)
3 RANAPUR MP-21-012-018-001/130
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582097 30/06/2022 saaturi SAKRA 1721012018WL057983 saaturi SAKRA 00045 BARB0JHABUA 1224 1224 Processed 07/07/2022 711110101 saaturiSAKRA BANK OF BARODA(606985)
SubTotal 3672 3672
4 RANAPUR MP-21-012-018-001/104-B
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582014 30/06/2022 Ratu sursingh 1721012018WL057948 Ratu sursingh 00114 CBIN0MPDCAQ 1224 1224 Processed 07/07/2022 711110101 Ratusursingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
5 RANAPUR MP-21-012-018-001/102
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582007 30/06/2022 MANSINGH LALIYA 1721012018WL057944 MANSINGH LALIYA 00415 SBIN0002888 1224 1224 Processed 07/07/2022 711110101 MANSINGHLALIYA STATE BANK OF INDIA(508548)
6 RANAPUR MP-21-012-018-001/102-C
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582010 30/06/2022 KEVANSINGH LALIYA 1721012018WL057946 KEVANSINGH LALIYA 00415 SBIN0002888 1224 1224 Processed 07/07/2022 711110101 KEVANSINGHLALIYA STATE BANK OF INDIA(508548)
7 RANAPUR MP-21-012-018-001/116
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582124 30/06/2022 Lalee Babu 1721012018WL057997 Lalee Babu 00415 SBIN0002888 1224 1224 Processed 07/07/2022 711110101 LaleeBabu STATE BANK OF INDIA(508548)
8 RANAPUR MP-21-012-018-001/133-C
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582107 30/06/2022 dinesh mangu 1721012018WL057989 dinesh mangu 00415 SBIN0002888 1224 1224 Processed 07/07/2022 711110101 dineshmangu STATE BANK OF INDIA(508548)
9 RANAPUR MP-21-012-018-001/141
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582117 30/06/2022 RAMESH CHANDRA VESTA 1721012018WL057993 RAMESH CHANDRA VESTA 00415 SBIN0002888 1224 1224 Processed 07/07/2022 711110101 RAMESHCHANDRAVESTA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
10 RANAPUR MP-21-012-012-001/166
(RUPAKHEDA) 		1721012012NRG23300620220582859 30/06/2022 GUMAN MALA PARMAR 1721012012WL058062 GUMAN MALA PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 GUMANMALAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
11 RANAPUR MP-21-012-012-001/166
(RUPAKHEDA) 		1721012012NRG23300620220582860 30/06/2022 JAN GUMAN VAKHALA 1721012012WL058062 JAN GUMAN VAKHALA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 JANGUMANVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-012-001/169
(RUPAKHEDA) 		1721012012NRG23300620220582862 30/06/2022 BHURAN DHANAJI PARMAR 1721012012WL058062 BHURAN DHANAJI PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 BHURANDHANAJIPARMAR NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-012-001/169
(RUPAKHEDA) 		1721012012NRG23300620220582861 30/06/2022 DHANJI MANKA PARMAR 1721012012WL058062 DHANJI MANKA PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 DHANJIMANKAPARMAR NARMADA JHABUA GRAMIN BANK(508515)
14 RANAPUR MP-21-012-012-001/169-A
(RUPAKHEDA) 		1721012012NRG23300620220582864 30/06/2022 KAMITA KAILASH PARMAR 1721012012WL058062 KAMITA KAILASH PARMAR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 KAMITAKAILASHPARMAR NARMADA JHABUA GRAMIN BANK(508515)
15 RANAPUR MP-21-012-012-001/216
(RUPAKHEDA) 		1721012012NRG23300620220582836 30/06/2022 KAMLI RUPA GANAVA 1721012012WL058059 KAMLI RUPA GANAVA 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 KAMLIRUPAGANAVA NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-012-001/237
(RUPAKHEDA) 		1721012012NRG23300620220582873 30/06/2022 DILIP JAVSINGH ROZ 1721012012WL058062 DILIP JAVSINGH ROZ 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 DILIPJAVSINGHROZ AXIS BANK(607153)
17 RANAPUR MP-21-012-012-001/94
(RUPAKHEDA) 		1721012012NRG23300620220582796 30/06/2022 NANDU KANIYA VAKHALA 1721012012WL058051 NANDU KANIYA VAKHALA 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 NANDUKANIYAVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-012-001/96
(RUPAKHEDA) 		1721012012NRG23300620220582778 30/06/2022 GALKU VARSINGH 1721012012WL058046 GALKU VARSINGH 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 GALKUVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-012-001/96
(RUPAKHEDA) 		1721012012NRG23300620220582777 30/06/2022 VARSINGH MANIYA VAKHALA 1721012012WL058046 VARSINGH MANIYA VAKHALA 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 VARSINGHMANIYAVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
20 RANAPUR MP-21-012-012-002/112
(RUPAKHEDA) 		1721012012NRG23300620220582838 30/06/2022 MANGA WALA 1721012012WL058060 MANGA WALA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 MANGAWALA NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-012-002/112-A
(RUPAKHEDA) 		1721012012NRG23300620220582839 30/06/2022 BHURI HARIYA DAMOR 1721012012WL058060 BHURI HARIYA DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 BHURIHARIYADAMOR NARMADA JHABUA GRAMIN BANK(508515)
22 RANAPUR MP-21-012-012-002/32
(RUPAKHEDA) 		1721012012NRG23300620220582782 30/06/2022 JEMTI PRATAP CHOPDA 1721012012WL058048 JEMTI PRATAP CHOPDA 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 JEMTIPRATAPCHOPDA NARMADA JHABUA GRAMIN BANK(508515)
23 RANAPUR MP-21-012-012-002/32
(RUPAKHEDA) 		1721012012NRG23300620220582781 30/06/2022 PRATAP BHARATA CHOPADA 1721012012WL058048 PRATAP BHARATA CHOPADA 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 PRATAPBHARATACHOPADA NARMADA JHABUA GRAMIN BANK(508515)
24 RANAPUR MP-21-012-012-002/78
(RUPAKHEDA) 		1721012012NRG23300620220582846 30/06/2022 NATHALI MANA DAMOR 1721012012WL058060 NATHALI MANA DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 NATHALIMANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-012-002/78
(RUPAKHEDA) 		1721012012NRG23300620220582845 30/06/2022 NATHALI MANA DAMOR 1721012012WL058060 NATHALI MANA DAMOR 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 NATHALIMANADAMOR NARMADA JHABUA GRAMIN BANK(508515)
26 RANAPUR MP-21-012-012-002/93
(RUPAKHEDA) 		1721012012NRG23300620220582848 30/06/2022 JAMNA VESTA 1721012012WL058060 JAMNA VESTA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 JAMNAVESTA NARMADA JHABUA GRAMIN BANK(508515)
27 RANAPUR MP-21-012-012-002/93
(RUPAKHEDA) 		1721012012NRG23300620220582847 30/06/2022 VESTA NANSINGH 1721012012WL058060 VESTA NANSINGH 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 VESTANANSINGH NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-012-002/97
(RUPAKHEDA) 		1721012012NRG23300620220582835 30/06/2022 LADU BHARATA CHOPDA 1721012012WL058058 LADU BHARATA CHOPDA 00601 BKID0NAMRGB 2448 2448 Processed 07/07/2022 711110101 LADUBHARATACHOPDA NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-018-001/111
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582028 30/06/2022 GULI GULIYA 1721012018WL057951 GULI GULIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 GULIGULIYA NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-018-001/111
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582027 30/06/2022 GULIYA DALIYA 1721012018WL057951 GULIYA DALIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 GULIYADALIYA NARMADA JHABUA GRAMIN BANK(508515)
31 RANAPUR MP-21-012-018-001/112
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582041 30/06/2022 Mangilal pema 1721012018WL057955 Mangilal pema 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 Mangilalpema NARMADA JHABUA GRAMIN BANK(508515)
32 RANAPUR MP-21-012-018-001/113
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582052 30/06/2022 Gendudi madiya 1721012018WL057958 Gendudi madiya 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 Gendudimadiya NARMADA JHABUA GRAMIN BANK(508515)
33 RANAPUR MP-21-012-018-001/115-A
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582061 30/06/2022 BIJIYA PANGLIYA 1721012018WL057965 BIJIYA PANGLIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 BIJIYAPANGLIYA NARMADA JHABUA GRAMIN BANK(508515)
34 RANAPUR MP-21-012-018-001/12
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582075 30/06/2022 jemti 1721012018WL057972 jemti 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 jemti NARMADA JHABUA GRAMIN BANK(508515)
35 RANAPUR MP-21-012-018-001/123
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582079 30/06/2022 Sakriya dhuliya 1721012018WL057974 Sakriya dhuliya 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 Sakriyadhuliya NARMADA JHABUA GRAMIN BANK(508515)
36 RANAPUR MP-21-012-018-001/123-A
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582088 30/06/2022 naru sakriya 1721012018WL057978 naru sakriya 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 narusakriya NARMADA JHABUA GRAMIN BANK(508515)
37 RANAPUR MP-21-012-018-001/123-A
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582087 30/06/2022 naru sakriya 1721012018WL057978 naru sakriya 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 narusakriya NARMADA JHABUA GRAMIN BANK(508515)
38 RANAPUR MP-21-012-018-001/130
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582096 30/06/2022 SAKRA SENA 1721012018WL057983 SAKRA SENA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 SAKRASENA NARMADA JHABUA GRAMIN BANK(508515)
39 RANAPUR MP-21-012-018-001/131
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582098 30/06/2022 KILU SENA 1721012018WL057984 KILU SENA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 KILUSENA NARMADA JHABUA GRAMIN BANK(508515)
40 RANAPUR MP-21-012-018-001/133
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582102 30/06/2022 MAANGU CHENA SINGAD 1721012018WL057986 MAANGU CHENA SINGAD 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 MAANGUCHENASINGAD NARMADA JHABUA GRAMIN BANK(508515)
41 RANAPUR MP-21-012-018-001/133
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582103 30/06/2022 SANNU MANGU 1721012018WL057986 SANNU MANGU 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 SANNUMANGU NARMADA JHABUA GRAMIN BANK(508515)
42 RANAPUR MP-21-012-018-001/133-A
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582104 30/06/2022 DHANIYA MANGU 1721012018WL057987 DHANIYA MANGU 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 DHANIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
43 RANAPUR MP-21-012-018-001/133-A
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582105 30/06/2022 DHNIYA MANGU 1721012018WL057987 DHNIYA MANGU 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 DHNIYAMANGU NARMADA JHABUA GRAMIN BANK(508515)
44 RANAPUR MP-21-012-018-001/137
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582112 30/06/2022 PANGLI VASNA 1721012018WL057991 PANGLI VASNA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 PANGLIVASNA NARMADA JHABUA GRAMIN BANK(508515)
45 RANAPUR MP-21-012-018-001/137
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582111 30/06/2022 VASNA NAVLA 1721012018WL057991 VASNA NAVLA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 VASNANAVLA NARMADA JHABUA GRAMIN BANK(508515)
46 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582114 30/06/2022 Raju rupasingh 1721012018WL057992 Raju rupasingh 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 Rajurupasingh NARMADA JHABUA GRAMIN BANK(508515)
47 RANAPUR MP-21-012-018-001/138
(KHEDA ANDHARBAD) 		1721012018NRG23300620220582115 30/06/2022 RAMILA Raju 1721012018WL057992 RAMILA Raju 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 711110101 RAMILARaju NARMADA JHABUA GRAMIN BANK(508515)
48 RANAPUR MP-21-012-037-001/198
(KHADKUI) 		1721012037NRG23300620220582224 30/06/2022 Vagariya Puniya 1721012037WL058004 Vagariya Puniya 00601 BKID0NAMRGB 1218 1218 Processed 07/07/2022 711110101 VagariyaPuniya NARMADA JHABUA GRAMIN BANK(508515)
49 RANAPUR MP-21-012-037-001/199-A
(KHADKUI) 		1721012037NRG23300620220582229 30/06/2022 DARIYA DHUMA 1721012037WL058004 DARIYA DHUMA 00601 BKID0NAMRGB 1218 1218 Processed 07/07/2022 711110101 DARIYADHUMA NARMADA JHABUA GRAMIN BANK(508515)
50 RANAPUR MP-21-012-037-001/199-A
(KHADKUI) 		1721012037NRG23300620220582230 30/06/2022 HAKARI DARIYA 1721012037WL058004 HAKARI DARIYA 00601 BKID0NAMRGB 1218 1218 Processed 07/07/2022 711110101 HAKARIDARIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 58734 58734
51 RANAPUR MP-21-012-012-001/92-A
(RUPAKHEDA) 		1721012012NRG23300620220582821 30/06/2022 GITA VAKHALA 1721012012WL058055 GITA VAKHALA 00697 BKID0MG5056 2448 2448 Processed 07/07/2022 711110101 GITAVAKHALA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2448 2448
Total 72198 72198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_300622APB_FTO_234254 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 3672
2 RANAPUR MP1721012_300622APB_FTO_234254 District Central Cooperative Bank CBIN0MPDCAQ DCCB- Jhabua 1224
3 RANAPUR MP1721012_300622APB_FTO_234254 State Bank of India SBIN0002888 RANAPUR 6120
4 RANAPUR MP1721012_300622APB_FTO_234254 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 3654
5 RANAPUR MP1721012_300622APB_FTO_234254 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 55080
6 RANAPUR MP1721012_300622APB_FTO_234254 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 2448

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