Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:57:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_300722APB_FTO_295334
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-21-012-001-001/445
(KAKRADARA BADA) 		1721012001NRG23300720220722062 30/07/2022 KASANI RUPLA 1721012001WL081751 KASANI RUPLA 00045 BARB0JHABUA 120 120 Processed 16/08/2022 483417661 KASANIRUPLA BANK OF BARODA(606985)
SubTotal 120 120
2 RANAPUR MP-21-012-001-001/135
(KAKRADARA BADA) 		1721012001NRG23300720220722078 30/07/2022 Raman Pema 1721012001WL081754 Raman Pema 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 RamanPema NARMADA JHABUA GRAMIN BANK(508515)
3 RANAPUR MP-21-012-001-001/211
(KAKRADARA BADA) 		1721012001NRG23300720220721439 30/07/2022 Makna Madiya 1721012001WL081601 Makna Madiya 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 MaknaMadiya NARMADA JHABUA GRAMIN BANK(508515)
4 RANAPUR MP-21-012-001-001/217
(KAKRADARA BADA) 		1721012001NRG23300720220722090 30/07/2022 BABU MADIYA 1721012001WL081756 BABU MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 BABUMADIYA NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-001-001/233
(KAKRADARA BADA) 		1721012001NRG23300720220721423 30/07/2022 DEVISINGH YUDHISTIR 1721012001WL081598 DEVISINGH YUDHISTIR 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 DEVISINGHYUDHISTIR NARMADA JHABUA GRAMIN BANK(508515)
6 RANAPUR MP-21-012-001-001/233
(KAKRADARA BADA) 		1721012001NRG23300720220721422 30/07/2022 RAMU BAI YUDHISTIR 1721012001WL081598 RAMU BAI YUDHISTIR 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 RAMUBAIYUDHISTIR NARMADA JHABUA GRAMIN BANK(508515)
7 RANAPUR MP-21-012-001-001/248
(KAKRADARA BADA) 		1721012001NRG23300720220722091 30/07/2022 Pema Batuda 1721012001WL081756 Pema Batuda 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 PemaBatuda NARMADA JHABUA GRAMIN BANK(508515)
8 RANAPUR MP-21-012-001-001/251
(KAKRADARA BADA) 		1721012001NRG23300720220722092 30/07/2022 RAYCHAND KALIYA 1721012001WL081756 RAYCHAND KALIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 RAYCHANDKALIYA NARMADA JHABUA GRAMIN BANK(508515)
9 RANAPUR MP-21-012-001-001/30
(KAKRADARA BADA) 		1721012001NRG23300720220721815 30/07/2022 Babu Jokhiya 1721012001WL081700 Babu Jokhiya 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 BabuJokhiya NARMADA JHABUA GRAMIN BANK(508515)
10 RANAPUR MP-21-012-001-001/435
(KAKRADARA BADA) 		1721012001NRG23300720220722060 30/07/2022 KEHU NANKA 1721012001WL081751 KEHU NANKA 00601 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 KEHUNANKA NARMADA JHABUA GRAMIN BANK(508515)
11 RANAPUR MP-21-012-001-001/48
(KAKRADARA BADA) 		1721012001NRG23300720220721816 30/07/2022 MANGU MIHIYA 1721012001WL081700 MANGU MIHIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 MANGUMIHIYA NARMADA JHABUA GRAMIN BANK(508515)
12 RANAPUR MP-21-012-001-001/530
(KAKRADARA BADA) 		1721012001NRG23300720220722065 30/07/2022 PANSINGH BHAWLA 1721012001WL081751 PANSINGH BHAWLA 00601 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 PANSINGHBHAWLA NARMADA JHABUA GRAMIN BANK(508515)
13 RANAPUR MP-21-012-001-001/547
(KAKRADARA BADA) 		1721012001NRG23300720220721446 30/07/2022 MUNSINGH MIHIYA 1721012001WL081603 MUNSINGH MIHIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 MUNSINGHMIHIYA NARMADA JHABUA GRAMIN BANK(508515)
14 RANAPUR MP-21-012-001-001/574
(KAKRADARA BADA) 		1721012001NRG23300720220721428 30/07/2022 DINESH VIJIYA 1721012001WL081599 DINESH VIJIYA 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 DINESHVIJIYA NARMADA JHABUA GRAMIN BANK(508515)
15 RANAPUR MP-21-012-001-001/587
(KAKRADARA BADA) 		1721012001NRG23300720220722068 30/07/2022 HARMAL JAWTA 1721012001WL081751 HARMAL JAWTA 00601 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 HARMALJAWTA NARMADA JHABUA GRAMIN BANK(508515)
16 RANAPUR MP-21-012-001-001/596
(KAKRADARA BADA) 		1721012001NRG23300720220721817 30/07/2022 PREMSINGH MACHAR 1721012001WL081700 PREMSINGH MACHAR 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 PREMSINGHMACHAR NARMADA JHABUA GRAMIN BANK(508515)
17 RANAPUR MP-21-012-001-001/618
(KAKRADARA BADA) 		1721012001NRG23300720220721448 30/07/2022 MANSINGH BACHCHU 1721012001WL081604 MANSINGH BACHCHU 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 MANSINGHBACHCHU NARMADA JHABUA GRAMIN BANK(508515)
18 RANAPUR MP-21-012-001-001/66
(KAKRADARA BADA) 		1721012001NRG23300720220721812 30/07/2022 Kaliya Dhuliya 1721012001WL081699 Kaliya Dhuliya 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 KaliyaDhuliya NARMADA JHABUA GRAMIN BANK(508515)
19 RANAPUR MP-21-012-001-001/93
(KAKRADARA BADA) 		1721012001NRG23300720220721813 30/07/2022 PRAMOD YUDHISTIR 1721012001WL081699 PRAMOD YUDHISTIR 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 PRAMODYUDHISTIR FINO PAYMENTS BANK LTD(608001)
20 RANAPUR MP-21-012-001-001/93
(KAKRADARA BADA) 		1721012001NRG23300720220721814 30/07/2022 RAJESH YUDHISHTHIR 1721012001WL081699 RAJESH YUDHISHTHIR 00601 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 RAJESHYUDHISHTHIR NARMADA JHABUA GRAMIN BANK(508515)
21 RANAPUR MP-21-012-036-005/143-C
(WAGAI BADI) 		1721012036NRG23300720220720638 30/07/2022 Vagiya Vashna 1721012036WL081367 Vagiya Vashna 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483417661 VagiyaVashna CANARA BANK(508532)
22 RANAPUR MP-21-012-036-005/143-C
(WAGAI BADI) 		1721012036NRG23300720220720637 30/07/2022 Vagiya Vashna 1721012036WL081367 Vagiya Vashna 00601 BKID0NAMRGB 2856 2856 Processed 16/08/2022 483417661 VagiyaVashna CANARA BANK(508532)
SubTotal 25656 25656
23 RANAPUR MP-21-012-001-001/297
(KAKRADARA BADA) 		1721012001NRG23300720220721426 30/07/2022 LASU SOBAN 1721012001WL081599 LASU SOBAN 00697 BKID0MG5034 1224 1224 Processed 16/08/2022 483417661 LASUSOBAN NARMADA JHABUA GRAMIN BANK(508515)
24 RANAPUR MP-21-012-001-001/297
(KAKRADARA BADA) 		1721012001NRG23300720220721836 30/07/2022 SOBAN NATHIYA 1721012001WL081702 SOBAN NATHIYA 00697 BKID0MG5034 1224 1224 Processed 16/08/2022 483417661 SOBANNATHIYA NARMADA JHABUA GRAMIN BANK(508515)
25 RANAPUR MP-21-012-001-001/6
(KAKRADARA BADA) 		1721012001NRG23300720220722074 30/07/2022 PRAKASH KALIYA 1721012001WL081753 PRAKASH KALIYA 00697 BKID0MG5034 1224 1224 Processed 16/08/2022 483417661 PRAKASHKALIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3672 3672
26 RANAPUR MP-21-012-001-001/447
(KAKRADARA BADA) 		1721012001NRG23300720220722063 30/07/2022 DINESH VESTA 1721012001WL081751 DINESH VESTA 00697 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 DINESHVESTA STATE BANK OF INDIA(508548)
27 RANAPUR MP-21-012-001-001/447
(KAKRADARA BADA) 		1721012001NRG23300720220722064 30/07/2022 MADHU HATILA 1721012001WL081751 MADHU HATILA 00697 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 MADHUHATILA NARMADA JHABUA GRAMIN BANK(508515)
28 RANAPUR MP-21-012-001-001/49
(KAKRADARA BADA) 		1721012001NRG23300720220721444 30/07/2022 TARHING GUMJI 1721012001WL081603 TARHING GUMJI 00697 BKID0NAMRGB 1224 1224 Processed 16/08/2022 483417661 TARHINGGUMJI NARMADA JHABUA GRAMIN BANK(508515)
29 RANAPUR MP-21-012-001-001/530
(KAKRADARA BADA) 		1721012001NRG23300720220722066 30/07/2022 PANSINGH BHAVLA 1721012001WL081751 PANSINGH BHAVLA 00697 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 PANSINGHBHAVLA NARMADA JHABUA GRAMIN BANK(508515)
30 RANAPUR MP-21-012-001-001/587
(KAKRADARA BADA) 		1721012001NRG23300720220722069 30/07/2022 JAWRI HARMAL 1721012001WL081751 JAWRI HARMAL 00697 BKID0NAMRGB 120 120 Processed 16/08/2022 483417661 JAWRIHARMAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1704 1704
Total 31152 31152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_300722APB_FTO_295334 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 120
2 RANAPUR MP1721012_300722APB_FTO_295334 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 19944
3 RANAPUR MP1721012_300722APB_FTO_295334 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 5712
4 RANAPUR MP1721012_300722APB_FTO_295334 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 3672
5 RANAPUR MP1721012_300722APB_FTO_295334 Madhya Pradesh Gramin Bank BKID0NAMRGB KUNDANPUR 1704

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