Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:22:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_040324APB_FTO_482278
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 RAMA MP-21-005-013-001/7-C
(KALIDEVI) 		1721005013NRG24040320241364903 04/03/2024 Chetan Rathod 1721005013WL114674 Chetan Rathod 00165 IBKL0001631 1326 1326 Processed 24/04/2024 476055586 ChetanRathod CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 RAMA MP-21-005-013-001/58-D
(KALIDEVI) 		1721005013NRG24040320241364902 04/03/2024 Akshay Shrivas 1721005013WL114674 Akshay Shrivas 00468 UBIN0557528 1326 0
SubTotal 1326 0
3 RAMA MP-21-005-013-001/216-A
(KALIDEVI) 		1721005013NRG24040320241364904 04/03/2024 Monu Amliyar 1721005013WL114675 Monu Amliyar 00691 IPOS0000001 1326 0
SubTotal 1326 0
4 RAMA MP-21-005-013-001/23-B
(KALIDEVI) 		1721005013NRG24040320241364899 04/03/2024 SHAILESH RATHORE 1721005013WL114672 SHAILESH RATHORE 00697 BKID0MG5003 1326 0
5 RAMA MP-21-005-013-001/43-A
(KALIDEVI) 		1721005013NRG24040320241364900 04/03/2024 jayesh 1721005013WL114672 jayesh 00697 BKID0MG5003 1326 0
6 RAMA MP-21-005-013-001/92
(KALIDEVI) 		1721005013NRG24040320241364906 04/03/2024 PAGLA MOHANIYA 1721005013WL114675 PAGLA MOHANIYA 00697 BKID0MG5003 1326 0
SubTotal 3978 0
7 RAMA MP-21-005-013-001/9-A
(KALIDEVI) 		1721005013NRG24040320241364905 04/03/2024 Kalamsingh Amraji 1721005013WL114675 Kalamsingh Amraji 00697 BKID0NAMRGB 1326 0
SubTotal 1326 0
Total 9282 1326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_040324APB_FTO_482278 IDBI Bank IBKL0001631 JHABUA 1326
2 RAMA MP1721005_040324APB_FTO_482278 Union Bank of India UBIN0557528 JHABUA 1326
3 RAMA MP1721005_040324APB_FTO_482278 India Post Payments Bank IPOS0000001 Jhabua 1326
4 RAMA MP1721005_040324APB_FTO_482278 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 3978
5 RAMA MP1721005_040324APB_FTO_482278 Madhya Pradesh Gramin Bank BKID0NAMRGB KALIDEVI (MPGB) 1326

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