Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:22:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_301222FTO_607205
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-21-012-002-001/112-C
(SURDIYA) 		1721012002NRG23301220221291696 30/12/2022 PRAKASH MEDA 1721012002WL214648 PRAKASH MEDA 00032 UTIB0001324 2448 2448 Processed 17/02/2023 026897733 PRAKASHMEDA (000000)
SubTotal 2448 2448
2 RANAPUR MP-21-012-002-001/56
(SURDIYA) 		1721012002NRG23301220221291739 30/12/2022 RAMITA KASU 1721012002WL214655 RAMITA KASU 00045 BARB0JHABUA 78 78 Processed 17/02/2023 026897733 RAMITAKASU (000000)
3 RANAPUR MP-21-012-028-001/41
(PADLAWA) 		1721012028NRG23301220221291052 30/12/2022 JHIMU BUCHA 1721012028WL214509 JHIMU BUCHA 00045 BARB0JHABUA 1224 1224 Processed 17/02/2023 026897733 JHIMUBUCHA (000000)
4 RANAPUR MP-21-012-031-001/29
(DABTALAI) 		1721012031NRG23301220221291028 30/12/2022 KALIYA PACHIYA PARMAR 1721012031WL214496 KALIYA PACHIYA PARMAR 00045 BARB0JHABUA 2856 2856 Processed 17/02/2023 026897733 KALIYAPACHIYAPARMAR (000000)
SubTotal 4158 4158
5 RANAPUR MP-21-012-031-002/135
(DABTALAI) 		1721012031NRG23291220221289621 30/12/2022 Anita Bharpoda 1721012031WL214215 Anita Bharpoda 00415 SBIN0002888 1428 1428 Processed 17/02/2023 026897733 AnitaBharpoda (000000)
6 RANAPUR MP-21-012-032-003/207-A
(BHOOT BARDA) 		1721012032NRG23301220221292088 30/12/2022 Prakash damor 1721012032WL214733 Prakash damor 00415 SBIN0002888 1224 1224 Processed 17/02/2023 026897733 Prakashdamor (000000)
SubTotal 2652 2652
7 RANAPUR MP-21-012-028-001/240
(PADLAWA) 		1721012028NRG23301220221291089 30/12/2022 KHANGU SHOBAN 1721012028WL214514 KHANGU SHOBAN 00468 UBIN0557528 1224 1224 Processed 17/02/2023 026897733 KHANGUSHOBAN (000000)
8 RANAPUR MP-21-012-028-001/258-A
(PADLAWA) 		1721012028NRG23301220221291095 30/12/2022 BALU MIHU 1721012028WL214516 BALU MIHU 00468 UBIN0557528 1224 1224 Processed 17/02/2023 026897733 BALUMIHU (000000)
9 RANAPUR MP-21-012-028-001/285-A
(PADLAWA) 		1721012028NRG23301220221291043 30/12/2022 BALLU KARMSINGH 1721012028WL214504 BALLU KARMSINGH 00468 UBIN0557528 1224 1224 Processed 17/02/2023 026897733 BALLUKARMSINGH (000000)
10 RANAPUR MP-21-012-028-001/53-B
(PADLAWA) 		1721012028NRG23301220221291054 30/12/2022 LILA KINU 1721012028WL214510 LILA KINU 00468 UBIN0557528 1224 1224 Processed 17/02/2023 026897733 LILAKINU (000000)
11 RANAPUR MP-21-012-028-001/98-A
(PADLAWA) 		1721012028NRG23301220221291033 30/12/2022 JAMSINGH SOMLA 1721012028WL214498 JAMSINGH SOMLA 00468 UBIN0557528 1224 1224 Processed 17/02/2023 026897733 JAMSINGHSOMLA (000000)
SubTotal 6120 6120
12 RANAPUR MP-21-012-002-001/267
(SURDIYA) 		1721012002NRG23301220221291698 30/12/2022 SARMA RATNA 1721012002WL214649 SARMA RATNA 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 026897733 SARMARATNA (000000)
13 RANAPUR MP-21-012-002-001/40
(SURDIYA) 		1721012002NRG23301220221291727 30/12/2022 JANI MEHATBASINGH 1721012002WL214655 JANI MEHATBASINGH 00601 BKID0NAMRGB 78 78 Processed 17/02/2023 026897733 JANIMEHATBASINGH (000000)
14 RANAPUR MP-21-012-002-001/55
(SURDIYA) 		1721012002NRG23301220221291737 30/12/2022 NAGU BUCHA 1721012002WL214655 NAGU BUCHA 00601 BKID0NAMRGB 78 78 Processed 17/02/2023 026897733 NAGUBUCHA (000000)
15 RANAPUR MP-21-012-017-002/18
(ANANDHARBAD) 		1721012017NRG23301220221292049 30/12/2022 Kasama Mannu 1721012017WL214717 Kasama Mannu 00601 BKID0NAMRGB 1224 1224 Processed 17/02/2023 026897733 KasamaMannu (000000)
16 RANAPUR MP-21-012-017-003/17
(ANANDHARBAD) 		1721012017NRG23301220221292061 30/12/2022 KASANI JHITRA 1721012017WL214724 KASANI JHITRA 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 026897733 KASANIJHITRA (000000)
17 RANAPUR MP-21-012-017-003/65
(ANANDHARBAD) 		1721012017NRG23301220221292052 30/12/2022 MAGAN MOTI 1721012017WL214720 MAGAN MOTI 00601 BKID0NAMRGB 2856 2856 Processed 17/02/2023 026897733 MAGANMOTI (000000)
18 RANAPUR MP-21-012-031-001/103
(DABTALAI) 		1721012031NRG23301220221290960 30/12/2022 MULA SOMALA 1721012031WL214486 MULA SOMALA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 MULASOMALA (000000)
19 RANAPUR MP-21-012-031-001/118-A
(DABTALAI) 		1721012031NRG23301220221290961 30/12/2022 BAPU VAJIYA SINGAD 1721012031WL214486 BAPU VAJIYA SINGAD 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 BAPUVAJIYASINGAD (000000)
20 RANAPUR MP-21-012-031-001/118-C
(DABTALAI) 		1721012031NRG23301220221290963 30/12/2022 KALAM SINGH 1721012031WL214486 KALAM SINGH 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 KALAMSINGH (000000)
21 RANAPUR MP-21-012-031-001/122
(DABTALAI) 		1721012031NRG23301220221290964 30/12/2022 KAMODI TERA 1721012031WL214486 KAMODI TERA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 KAMODITERA (000000)
22 RANAPUR MP-21-012-031-001/228
(DABTALAI) 		1721012031NRG23301220221290966 30/12/2022 PANKAJ DIVAN 1721012031WL214486 PANKAJ DIVAN 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 PANKAJDIVAN (000000)
23 RANAPUR MP-21-012-031-001/231
(DABTALAI) 		1721012031NRG23301220221290968 30/12/2022 BAHDUR DAMOR 1721012031WL214486 BAHDUR DAMOR 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 BAHDURDAMOR (000000)
24 RANAPUR MP-21-012-031-002/14
(DABTALAI) 		1721012031NRG23301220221290996 30/12/2022 LAXAMAN PANGLA 1721012031WL214490 LAXAMAN PANGLA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 LAXAMANPANGLA (000000)
25 RANAPUR MP-21-012-031-002/15
(DABTALAI) 		1721012031NRG23301220221291001 30/12/2022 PIDIYA DEBARA 1721012031WL214490 PIDIYA DEBARA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 PIDIYADEBARA (000000)
26 RANAPUR MP-21-012-031-002/18
(DABTALAI) 		1721012031NRG23301220221291008 30/12/2022 BADALI HATILA 1721012031WL214492 BADALI HATILA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 BADALIHATILA (000000)
27 RANAPUR MP-21-012-031-002/24-A
(DABTALAI) 		1721012031NRG23301220221291012 30/12/2022 VAGU SINGADIYA 1721012031WL214492 VAGU SINGADIYA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 VAGUSINGADIYA (000000)
28 RANAPUR MP-21-012-031-002/28
(DABTALAI) 		1721012031NRG23301220221291016 30/12/2022 SARDAR AMARA 1721012031WL214492 SARDAR AMARA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 SARDARAMARA (000000)
29 RANAPUR MP-21-012-031-002/28-A
(DABTALAI) 		1721012031NRG23301220221291018 30/12/2022 BABU AMLIYAR 1721012031WL214492 BABU AMLIYAR 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 BABUAMLIYAR (000000)
30 RANAPUR MP-21-012-031-002/28-A
(DABTALAI) 		1721012031NRG23301220221291019 30/12/2022 BABU AMLIYAR 1721012031WL214492 BABU AMLIYAR 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 BABUAMLIYAR (000000)
31 RANAPUR MP-21-012-031-002/81-A
(DABTALAI) 		1721012031NRG23301220221290978 30/12/2022 JAYARAM BADIYA DAMOR 1721012031WL214488 JAYARAM BADIYA DAMOR 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 026897733 JAYARAMBADIYADAMOR (000000)
SubTotal 10788 10788
32 RANAPUR MP-21-012-028-001/279
(PADLAWA) 		1721012028NRG23301220221291051 30/12/2022 SAVESINGH SEFU 1721012028WL214509 SAVESINGH SEFU 00688 FINO0001001 1224 1224 Processed 17/02/2023 026897733 SAVESINGHSEFU (000000)
SubTotal 1224 1224
33 RANAPUR MP-21-012-002-001/191
(SURDIYA) 		1721012002NRG23301220221291464 30/12/2022 KHIMA JIWLA 1721012002WL214605 KHIMA JIWLA 00697 BKID0MG5034 2856 2856 Processed 17/02/2023 026897733 KHIMAJIWLA (000000)
34 RANAPUR MP-21-012-002-001/397-B
(SURDIYA) 		1721012002NRG23301220221291726 30/12/2022 ROSHANI MEDA 1721012002WL214655 ROSHANI MEDA 00697 BKID0MG5034 78 78 Processed 17/02/2023 026897733 ROSHANIMEDA (000000)
35 RANAPUR MP-21-012-002-001/410
(SURDIYA) 		1721012002NRG23301220221291732 30/12/2022 RATAN BHURIYA 1721012002WL214655 RATAN BHURIYA 00697 BKID0MG5034 78 78 Processed 17/02/2023 026897733 RATANBHURIYA (000000)
36 RANAPUR MP-21-012-002-001/412
(SURDIYA) 		1721012002NRG23301220221291735 30/12/2022 KANNA SAYBA 1721012002WL214655 KANNA SAYBA 00697 BKID0MG5034 78 78 Processed 17/02/2023 026897733 KANNASAYBA (000000)
SubTotal 3090 3090
37 RANAPUR MP-21-012-028-001/190
(PADLAWA) 		1721012028NRG23301220221291046 30/12/2022 PINJU MALA 1721012028WL214505 PINJU MALA 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 026897733 PINJUMALA (000000)
38 RANAPUR MP-21-012-028-001/293
(PADLAWA) 		1721012028NRG23301220221291044 30/12/2022 MITHU NANA 1721012028WL214504 MITHU NANA 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 026897733 MITHUNANA (000000)
39 RANAPUR MP-21-012-031-002/149
(DABTALAI) 		1721012031NRG23301220221291000 30/12/2022 Parul Arjunsingh 1721012031WL214490 Parul Arjunsingh 00697 BKID0MG5038 60 60 Processed 17/02/2023 026897733 ParulArjunsingh (000000)
40 RANAPUR MP-21-012-031-002/72
(DABTALAI) 		1721012031NRG23291220221289618 30/12/2022 Vasani Tolu Damor 1721012031WL214212 Vasani Tolu Damor 00697 BKID0MG5038 2100 2100 Processed 17/02/2023 026897733 VasaniToluDamor (000000)
41 RANAPUR MP-21-012-032-001/17
(BHOOT BARDA) 		1721012032NRG23301220221292107 30/12/2022 RAHITA KISAN VAKHLA 1721012032WL214736 RAHITA KISAN VAKHLA 00697 BKID0MG5038 1224 1224 Processed 17/02/2023 026897733 RAHITAKISANVAKHLA (000000)
SubTotal 5832 5832
42 RANAPUR MP-21-012-014-003/202
(SAMOI) 		1721012014NRG23301220221291469 30/12/2022 DALSINGH LALU BAMNIYA 1721012014WL214607 DALSINGH LALU BAMNIYA 00697 BKID0MG5056 2856 2856 Processed 17/02/2023 026897733 DALSINGHLALUBAMNIYA (000000)
SubTotal 2856 2856
Total 39168 39168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_301222FTO_607205 AXIS BANK UTIB0001324 JHABUA 2448
2 RANAPUR MP1721012_301222FTO_607205 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 4158
3 RANAPUR MP1721012_301222FTO_607205 State Bank of India SBIN0002888 RANAPUR 2652
4 RANAPUR MP1721012_301222FTO_607205 Union Bank of India UBIN0557528 JHABUA 6120
5 RANAPUR MP1721012_301222FTO_607205 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 2856
6 RANAPUR MP1721012_301222FTO_607205 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 3012
7 RANAPUR MP1721012_301222FTO_607205 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 840
8 RANAPUR MP1721012_301222FTO_607205 Narmada Jhabua Gramin Bank BKID0NAMRGB Samoi 4080
9 RANAPUR MP1721012_301222FTO_607205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1224
10 RANAPUR MP1721012_301222FTO_607205 Madhya Pradesh Gramin Bank BKID0MG5034 Kundanpur 3090
11 RANAPUR MP1721012_301222FTO_607205 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 5832
12 RANAPUR MP1721012_301222FTO_607205 Madhya Pradesh Gramin Bank BKID0MG5056 Samoi 2856

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