Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:30:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_301122FTO_552733
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-21-012-015-001/167
(CHHAGOLA) 		1721012015NRG23271120221141322 30/11/2022 HIMATSINGH JAVRA RATHOD 1721012015WL185691 HIMATSINGH JAVRA RATHOD 00045 BARB0JHABUA 3264 3264 Processed 09/12/2022 627140496 HIMATSINGHJAVRARATHOD (000000)
2 RANAPUR MP-21-012-018-002/109
(KHEDA ANDHARBAD) 		1721012018NRG23301120221154794 30/11/2022 PARI SINGAD 1721012018WL188635 PARI SINGAD 00045 BARB0JHABUA 2448 2448 Processed 09/12/2022 627140496 PARISINGAD (000000)
3 RANAPUR MP-21-012-026-001/17-A
(BHOORIMATI) 		1721012027NRG23291120221151199 30/11/2022 LALU KATARA 1721012027WL187964 LALU KATARA 00045 BARB0JHABUA 1224 1224 Processed 09/12/2022 627140496 LALUKATARA (000000)
4 RANAPUR MP-21-012-035-003/10-A
(DHAMANINANA) 		1721012035NRG23301120221151832 30/11/2022 ANSINGH AJNAR 1721012035WL188095 ANSINGH AJNAR 00045 BARB0JHABUA 2856 2856 Processed 09/12/2022 627140496 ANSINGHAJNAR (000000)
5 RANAPUR MP-21-012-035-003/76-B
(DHAMANINANA) 		1721012035NRG23301120221151831 30/11/2022 KANTA DAMOR 1721012035WL188094 KANTA DAMOR 00045 BARB0JHABUA 2856 2856 Processed 09/12/2022 627140496 KANTADAMOR (000000)
6 RANAPUR MP-21-012-041-001/22
(CHHAPAR KHANDA) 		1721012041NRG23291120221151366 30/11/2022 SERSINGH JHETU 1721012041WL188008 SERSINGH JHETU 00045 BARB0JHABUA 300 300 Processed 09/12/2022 627140496 SERSINGHJHETU (000000)
SubTotal 12948 12948
7 RANAPUR MP-21-012-035-003/76-B
(DHAMANINANA) 		1721012035NRG23301120221151830 30/11/2022 Dinu Damor 1721012035WL188094 Dinu Damor 00354 PUNB0609000 2856 2856 Processed 09/12/2022 627140496 DinuDamor (000000)
SubTotal 2856 2856
8 RANAPUR MP-21-012-029-001/63-B
(TIKADI BODIYA) 		1721012029NRG23301120221154673 30/11/2022 Mangli 1721012029WL188609 Mangli 00415 SBIN0002888 1224 1224 Processed 09/12/2022 627140496 Mangli (000000)
9 RANAPUR MP-21-012-029-001/97-A
(TIKADI BODIYA) 		1721012029NRG23301120221154665 30/11/2022 KALU 1721012029WL188606 KALU 00415 SBIN0002888 1224 1224 Processed 09/12/2022 627140496 KALU (000000)
10 RANAPUR MP-21-012-035-003/57-C
(DHAMANINANA) 		1721012035NRG23301120221151769 30/11/2022 LAVESH DAMOR 1721012035WL188079 LAVESH DAMOR 00415 SBIN0002888 2856 2856 Processed 09/12/2022 627140496 LAVESHDAMOR (000000)
11 RANAPUR MP-21-012-035-003/57-C
(DHAMANINANA) 		1721012035NRG23301120221151770 30/11/2022 RADHADAMOR 1721012035WL188079 RADHADAMOR 00415 SBIN0002888 2856 2856 Processed 09/12/2022 627140496 RADHADAMOR (000000)
12 RANAPUR MP-21-012-041-001/121
(CHHAPAR KHANDA) 		1721012041NRG23291120221150745 30/11/2022 MAGAN TOPIYA 1721012041WL187896 MAGAN TOPIYA 00415 SBIN0002888 300 300 Processed 09/12/2022 627140496 MAGANTOPIYA (000000)
13 RANAPUR MP-21-012-041-001/121
(CHHAPAR KHANDA) 		1721012041NRG23291120221150744 30/11/2022 MAGAN TOPIYA 1721012041WL187896 MAGAN TOPIYA 00415 SBIN0002888 300 300 Processed 09/12/2022 627140496 MAGANTOPIYA (000000)
14 RANAPUR MP-21-012-041-001/127
(CHHAPAR KHANDA) 		1721012041NRG23291120221151302 30/11/2022 ANIL BANDOD 1721012041WL187993 ANIL BANDOD 00415 SBIN0002888 900 900 Processed 09/12/2022 627140496 ANILBANDOD (000000)
15 RANAPUR MP-21-012-041-001/127
(CHHAPAR KHANDA) 		1721012041NRG23291120221151301 30/11/2022 ANIL BANDOD 1721012041WL187993 ANIL BANDOD 00415 SBIN0002888 1200 1200 Processed 09/12/2022 627140496 ANILBANDOD (000000)
16 RANAPUR MP-21-012-041-001/201
(CHHAPAR KHANDA) 		1721012041NRG23291120221150799 30/11/2022 HEEGALI VALSINGH 1721012041WL187914 HEEGALI VALSINGH 00415 SBIN0002888 600 600 Processed 09/12/2022 627140496 HEEGALIVALSINGH (000000)
17 RANAPUR MP-21-012-041-001/225-A
(CHHAPAR KHANDA) 		1721012041NRG23291120221151272 30/11/2022 dhana bai dawar 1721012041WL187982 dhana bai dawar 00415 SBIN0002888 2856 2856 Processed 09/12/2022 627140496 dhanabaidawar (000000)
18 RANAPUR MP-21-012-041-001/231
(CHHAPAR KHANDA) 		1721012041NRG23291120221151313 30/11/2022 KENADAR SINGH TETIYA 1721012041WL187996 KENADAR SINGH TETIYA 00415 SBIN0002888 1428 1428 Processed 09/12/2022 627140496 KENADARSINGHTETIYA (000000)
19 RANAPUR MP-21-012-041-001/231
(CHHAPAR KHANDA) 		1721012041NRG23291120221151312 30/11/2022 KENADAR SINGH TETIYA 1721012041WL187996 KENADAR SINGH TETIYA 00415 SBIN0002888 600 600 Processed 09/12/2022 627140496 KENADARSINGHTETIYA (000000)
20 RANAPUR MP-21-012-041-001/69-B
(CHHAPAR KHANDA) 		1721012041NRG23291120221151317 30/11/2022 Vesti 1721012041WL187997 Vesti 00415 SBIN0002888 600 600 Processed 09/12/2022 627140496 Vesti (000000)
21 RANAPUR MP-21-012-041-001/69-B
(CHHAPAR KHANDA) 		1721012041NRG23291120221151316 30/11/2022 Vesti 1721012041WL187997 Vesti 00415 SBIN0002888 600 600 Processed 09/12/2022 627140496 Vesti (000000)
SubTotal 17544 17544
22 RANAPUR MP-21-012-041-001/135
(CHHAPAR KHANDA) 		1721012041NRG23291120221151362 30/11/2022 SAYADA RICHHU 1721012041WL188008 SAYADA RICHHU 00415 SBIN0030048 300 300 Processed 09/12/2022 627140496 SAYADARICHHU (000000)
SubTotal 300 300
23 RANAPUR MP-21-012-015-002/86
(CHHAGOLA) 		1721012015NRG23271120221141336 30/11/2022 SURTI VALJI 1721012015WL185698 SURTI VALJI 00601 BKID0NAMRGB 2856 2856 Processed 09/12/2022 627140496 SURTIVALJI (000000)
24 RANAPUR MP-21-012-029-001/104
(TIKADI BODIYA) 		1721012029NRG23301120221154671 30/11/2022 BHURI KUVARSINGH 1721012029WL188609 BHURI KUVARSINGH 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 BHURIKUVARSINGH (000000)
25 RANAPUR MP-21-012-029-001/76
(TIKADI BODIYA) 		1721012029NRG23301120221154675 30/11/2022 Aman Singh 1721012029WL188609 Aman Singh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 AmanSingh (000000)
26 RANAPUR MP-21-012-029-001/76
(TIKADI BODIYA) 		1721012029NRG23301120221154674 30/11/2022 Aman Singh 1721012029WL188609 Aman Singh 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 AmanSingh (000000)
27 RANAPUR MP-21-012-029-002/105
(TIKADI BODIYA) 		1721012029NRG23301120221154711 30/11/2022 Dalla Bucha 1721012029WL188620 Dalla Bucha 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 DallaBucha (000000)
28 RANAPUR MP-21-012-029-002/120
(TIKADI BODIYA) 		1721012029NRG23301120221154723 30/11/2022 Renju 1721012029WL188624 Renju 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 Renju (000000)
29 RANAPUR MP-21-012-029-002/125
(TIKADI BODIYA) 		1721012029NRG23301120221154676 30/11/2022 Panglia Jhalam 1721012029WL188610 Panglia Jhalam 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 PangliaJhalam (000000)
30 RANAPUR MP-21-012-029-002/149-A
(TIKADI BODIYA) 		1721012029NRG23301120221154678 30/11/2022 Jenu Jalam 1721012029WL188610 Jenu Jalam 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 JenuJalam (000000)
31 RANAPUR MP-21-012-029-002/188-B
(TIKADI BODIYA) 		1721012029NRG23301120221154680 30/11/2022 PRKASH SURTAN 1721012029WL188610 PRKASH SURTAN 00601 BKID0NAMRGB 1224 1224 Processed 09/12/2022 627140496 PRKASHSURTAN (000000)
32 RANAPUR MP-21-012-035-002/163
(DHAMANINANA) 		1721012035NRG23301120221151796 30/11/2022 CHAGAN WELAJI SOLANKI 1721012035WL188082 CHAGAN WELAJI SOLANKI 00601 BKID0NAMRGB 2856 2856 Processed 09/12/2022 627140496 CHAGANWELAJISOLANKI (000000)
33 RANAPUR MP-21-012-035-002/93
(DHAMANINANA) 		1721012035NRG23301120221151824 30/11/2022 BUTA CHAGAN 1721012035WL188090 BUTA CHAGAN 00601 BKID0NAMRGB 2856 2856 Processed 09/12/2022 627140496 BUTACHAGAN (000000)
34 RANAPUR MP-21-012-035-002/93
(DHAMANINANA) 		1721012035NRG23301120221151825 30/11/2022 CHAGAN JABARIYA 1721012035WL188090 CHAGAN JABARIYA 00601 BKID0NAMRGB 2856 2856 Processed 09/12/2022 627140496 CHAGANJABARIYA (000000)
35 RANAPUR MP-21-012-041-001/136
(CHHAPAR KHANDA) 		1721012041NRG23291120221151363 30/11/2022 JHETU KALIYA 1721012041WL188008 JHETU KALIYA 00601 BKID0NAMRGB 300 300 Processed 09/12/2022 627140496 JHETUKALIYA (000000)
36 RANAPUR MP-21-012-041-001/199-A
(CHHAPAR KHANDA) 		1721012041NRG23291120221151244 30/11/2022 MOHAN SUR SINGH BANDOD 1721012041WL187973 MOHAN SUR SINGH BANDOD 00601 BKID0NAMRGB 120 120 Processed 09/12/2022 627140496 MOHANSURSINGHBANDOD (000000)
37 RANAPUR MP-21-012-041-001/201
(CHHAPAR KHANDA) 		1721012041NRG23291120221150798 30/11/2022 WALSINGH GUMANSINGH 1721012041WL187914 WALSINGH GUMANSINGH 00601 BKID0NAMRGB 600 600 Processed 09/12/2022 627140496 WALSINGHGUMANSINGH (000000)
38 RANAPUR MP-21-012-041-001/228
(CHHAPAR KHANDA) 		1721012041NRG23291120221151315 30/11/2022 BADESINGH SEMLIYA 1721012041WL187997 BADESINGH SEMLIYA 00601 BKID0NAMRGB 600 600 Processed 09/12/2022 627140496 BADESINGHSEMLIYA (000000)
39 RANAPUR MP-21-012-041-001/228
(CHHAPAR KHANDA) 		1721012041NRG23291120221151314 30/11/2022 BADESINGH SEMLIYA 1721012041WL187997 BADESINGH SEMLIYA 00601 BKID0NAMRGB 600 600 Processed 09/12/2022 627140496 BADESINGHSEMLIYA (000000)
40 RANAPUR MP-21-012-041-001/81
(CHHAPAR KHANDA) 		1721012041NRG23291120221151239 30/11/2022 PARSINGH HANIR 1721012041WL187970 PARSINGH HANIR 00601 BKID0NAMRGB 2856 2856 Processed 09/12/2022 627140496 PARSINGHHANIR (000000)
SubTotal 26292 26292
41 RANAPUR MP-21-012-007-002/153-C
(RETALUNJA) 		1721012007NRG23301120221153228 30/11/2022 NAVAL 1721012007WL188323 NAVAL 00688 FINO0001001 1122 1122 Processed 09/12/2022 627140496 NAVAL (000000)
42 RANAPUR MP-21-012-007-002/201-B
(RETALUNJA) 		1721012007NRG23301120221153229 30/11/2022 jagee meda 1721012007WL188323 jagee meda 00688 FINO0001001 1122 1122 Processed 09/12/2022 627140496 jageemeda (000000)
43 RANAPUR MP-21-012-007-002/498-A
(RETALUNJA) 		1721012007NRG23301120221153230 30/11/2022 ANIL MEDA 1721012007WL188323 ANIL MEDA 00688 FINO0001001 1122 1122 Processed 09/12/2022 627140496 ANILMEDA (000000)
44 RANAPUR MP-21-012-007-002/578-B
(RETALUNJA) 		1721012007NRG23301120221153231 30/11/2022 sakiya 1721012007WL188323 sakiya 00688 FINO0001001 1122 1122 Processed 09/12/2022 627140496 sakiya (000000)
45 RANAPUR MP-21-012-015-001/120-A
(CHHAGOLA) 		1721012015NRG23271120221141341 30/11/2022 BHAVSINGH LALA PAL 1721012015WL185702 BHAVSINGH LALA PAL 00688 FINO0001001 3060 3060 Processed 09/12/2022 627140496 BHAVSINGHLALAPAL (000000)
46 RANAPUR MP-21-012-015-001/120-A
(CHHAGOLA) 		1721012015NRG23271120221141340 30/11/2022 BHAVSINGH LALA PAL 1721012015WL185702 BHAVSINGH LALA PAL 00688 FINO0001001 3060 3060 Processed 09/12/2022 627140496 BHAVSINGHLALAPAL (000000)
SubTotal 10608 10608
47 RANAPUR MP-21-012-026-001/17-B
(BHOORIMATI) 		1721012027NRG23291120221151201 30/11/2022 Madiya Katara 1721012027WL187965 Madiya Katara 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 MadiyaKatara (000000)
48 RANAPUR MP-21-012-026-001/17-B
(BHOORIMATI) 		1721012027NRG23291120221151200 30/11/2022 Madiya katara 1721012027WL187964 Madiya katara 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 Madiyakatara (000000)
49 RANAPUR MP-21-012-026-001/201
(BHOORIMATI) 		1721012027NRG23291120221151202 30/11/2022 DALASINGH NARU 1721012027WL187965 DALASINGH NARU 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 DALASINGHNARU (000000)
50 RANAPUR MP-21-012-029-001/63-B
(TIKADI BODIYA) 		1721012029NRG23301120221154672 30/11/2022 Pachiya Madiya 1721012029WL188609 Pachiya Madiya 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 PachiyaMadiya (000000)
51 RANAPUR MP-21-012-029-002/131-B
(TIKADI BODIYA) 		1721012029NRG23301120221154722 30/11/2022 dileep pansingh 1721012029WL188623 dileep pansingh 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 dileeppansingh (000000)
52 RANAPUR MP-21-012-029-002/149
(TIKADI BODIYA) 		1721012029NRG23301120221154677 30/11/2022 Jalam kidiya 1721012029WL188610 Jalam kidiya 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 Jalamkidiya (000000)
53 RANAPUR MP-21-012-029-002/22-C
(TIKADI BODIYA) 		1721012029NRG23301120221154704 30/11/2022 JATU DAMOR 1721012029WL188617 JATU DAMOR 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 JATUDAMOR (000000)
54 RANAPUR MP-21-012-029-002/49-A
(TIKADI BODIYA) 		1721012029NRG23301120221154688 30/11/2022 Dinesh Kutriya 1721012029WL188613 Dinesh Kutriya 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 DineshKutriya (000000)
55 RANAPUR MP-21-012-029-002/70
(TIKADI BODIYA) 		1721012029NRG23301120221154681 30/11/2022 SOBHAN BUCHA 1721012029WL188611 SOBHAN BUCHA 00697 BKID0MG5038 1224 1224 Processed 09/12/2022 627140496 SOBHANBUCHA (000000)
56 RANAPUR MP-21-012-035-002/176
(DHAMANINANA) 		1721012035NRG23301120221154638 30/11/2022 Sami SOLANKI 1721012035WL188596 Sami SOLANKI 00697 BKID0MG5038 2856 2856 Processed 09/12/2022 627140496 SamiSOLANKI (000000)
57 RANAPUR MP-21-012-035-003/54
(DHAMANINANA) 		1721012035NRG23301120221151864 30/11/2022 SAKARIYA SINGAD 1721012035WL188109 SAKARIYA SINGAD 00697 BKID0MG5038 2856 2856 Processed 09/12/2022 627140496 SAKARIYASINGAD (000000)
58 RANAPUR MP-21-012-035-003/54-C
(DHAMANINANA) 		1721012035NRG23301120221151795 30/11/2022 JHITARA SINGAD 1721012035WL188081 JHITARA SINGAD 00697 BKID0MG5038 2856 2856 Processed 09/12/2022 627140496 JHITARASINGAD (000000)
59 RANAPUR MP-21-012-035-003/54-C
(DHAMANINANA) 		1721012035NRG23301120221151794 30/11/2022 JHITARA SINGAD 1721012035WL188081 JHITARA SINGAD 00697 BKID0MG5038 2856 2856 Processed 09/12/2022 627140496 JHITARASINGAD (000000)
60 RANAPUR MP-21-012-035-003/71-B
(DHAMANINANA) 		1721012035NRG23301120221154633 30/11/2022 Raju Damor 1721012035WL188593 Raju Damor 00697 BKID0MG5038 2856 2856 Processed 09/12/2022 627140496 RajuDamor (000000)
61 RANAPUR MP-21-012-041-001/136-A
(CHHAPAR KHANDA) 		1721012041NRG23291120221151365 30/11/2022 MEHARSINGH JHETU 1721012041WL188008 MEHARSINGH JHETU 00697 BKID0MG5038 300 300 Processed 09/12/2022 627140496 MEHARSINGHJHETU (000000)
62 RANAPUR MP-21-012-041-001/136-A
(CHHAPAR KHANDA) 		1721012041NRG23291120221151364 30/11/2022 MEHARSINGH JHETU 1721012041WL188008 MEHARSINGH JHETU 00697 BKID0MG5038 300 300 Processed 09/12/2022 627140496 MEHARSINGHJHETU (000000)
SubTotal 25896 25896
63 RANAPUR MP-21-012-015-001/145
(CHHAGOLA) 		1721012015NRG23261120221138884 30/11/2022 HIMLA BHAVRIYA 1721012015WL185273 HIMLA BHAVRIYA 00697 BKID0MG5056 408 408 Processed 09/12/2022 627140496 HIMLABHAVRIYA (000000)
64 RANAPUR MP-21-012-015-001/145
(CHHAGOLA) 		1721012015NRG23261120221138883 30/11/2022 HIMLA BHAVRIYA 1721012015WL185273 HIMLA BHAVRIYA 00697 BKID0MG5056 3060 3060 Processed 09/12/2022 627140496 HIMLABHAVRIYA (000000)
65 RANAPUR MP-21-012-015-001/49-A
(CHHAGOLA) 		1721012015NRG23271120221141360 30/11/2022 RAJU KASANA 1721012015WL185719 RAJU KASANA 00697 BKID0MG5056 3264 3264 Processed 09/12/2022 627140496 RAJUKASANA (000000)
SubTotal 6732 6732
Total 103176 103176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_301122FTO_552733 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12948
2 RANAPUR MP1721012_301122FTO_552733 Punjab National Bank PUNB0609000 JHABUA 2856
3 RANAPUR MP1721012_301122FTO_552733 State Bank of India SBIN0002888 RANAPUR 17544
4 RANAPUR MP1721012_301122FTO_552733 State Bank of India SBIN0030048 JOBAT 300
5 RANAPUR MP1721012_301122FTO_552733 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 1224
6 RANAPUR MP1721012_301122FTO_552733 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 22212
7 RANAPUR MP1721012_301122FTO_552733 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 2856
8 RANAPUR MP1721012_301122FTO_552733 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10608
9 RANAPUR MP1721012_301122FTO_552733 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 25896
10 RANAPUR MP1721012_301122FTO_552733 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 6732

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