Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:40:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_020324FTO_481035
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 JHABUA MP-21-004-015-002/68-A
(TALAWALI) 		1721004015NRG23200420231519066 02/03/2024 pappu 1721004WL0258770 pappu 00051 MAHB0001847 1224 1224 Rejected 24/04/2024 476103853 No Such Account
SubTotal 1224 1224
2 JHABUA MP-21-004-015-001/65-B
(TALAWALI) 		1721004015NRG23080220231433382 02/03/2024 Sarda 1721004WL0240560 Sarda 00697 BKID0MG5002 1224 0
3 JHABUA MP-21-004-015-001/65-C
(TALAWALI) 		1721004015NRG23080220231433383 02/03/2024 Kani 1721004WL0240560 Kani 00697 BKID0MG5002 1224 0
4 JHABUA MP-21-004-015-002/151
(TALAWALI) 		1721004015NRG23080220231433384 02/03/2024 pangliya Khimji 1721004WL0240560 pangliya Khimji 00697 BKID0MG5002 1224 0
5 JHABUA MP-21-004-015-002/151
(TALAWALI) 		1721004015NRG23080220231433379 02/03/2024 pangliya Khimji 1721004WL0240560 pangliya Khimji 00697 BKID0MG5002 1224 0
6 JHABUA MP-21-004-015-002/151
(TALAWALI) 		1721004015NRG23080220231433380 02/03/2024 pangliya Khimji 1721004WL0240560 pangliya Khimji 00697 BKID0MG5002 1224 0
7 JHABUA MP-21-004-015-002/151
(TALAWALI) 		1721004015NRG23080220231433381 02/03/2024 pangliya Khimji 1721004WL0240560 pangliya Khimji 00697 BKID0MG5002 2448 0
SubTotal 8568 0
8 JHABUA MP-21-004-015-001/91
(TALAWALI) 		1721004015NRG23150220231443144 02/03/2024 jani 1721004WL0243495 jani 00697 BKID0MG5004 1224 0
9 JHABUA MP-21-004-015-001/91
(TALAWALI) 		1721004015NRG23150220231443145 02/03/2024 jani 1721004WL0243495 jani 00697 BKID0MG5004 1224 0
10 JHABUA MP-21-004-015-001/91
(TALAWALI) 		1721004015NRG23150220231443146 02/03/2024 jani 1721004WL0243495 jani 00697 BKID0MG5004 1224 0
SubTotal 3672 0
Total 13464 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_020324FTO_481035 Bank of Maharastra MAHB0001847 JHABUA 1224
2 JHABUA MP1721004_020324FTO_481035 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 8568
3 JHABUA MP1721004_020324FTO_481035 Madhya Pradesh Gramin Bank BKID0MG5004 Kalyanpura 3672

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