Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:26 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_310124FTO_448828
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-21-004-046-002/247
(NARWALIYA) 		1721004046NRG24070720230397873 31/01/2024 kasn busha 1721004046WL029325 kasn busha 00045 BARB0JHABUA 663 663 Processed 26/03/2024 005009056 kasnbusha (000000)
2 JHABUA MP-21-004-046-003/80
(NARWALIYA) 		1721004046NRG24030820230545808 31/01/2024 LALU DALSINGH 1721004046WL043145 LALU DALSINGH 00045 BARB0JHABUA 1326 1326 Processed 26/03/2024 005009056 LALUDALSINGH (000000)
3 JHABUA MP-21-004-046-003/97
(NARWALIYA) 		1721004046NRG24030820230545816 31/01/2024 hursigh abji 1721004046WL043149 hursigh abji 00045 BARB0JHABUA 1326 1326 Processed 26/03/2024 005009056 hursighabji (000000)
SubTotal 3315 3315
4 JHABUA MP-21-004-015-002/68-A
(TALAWALI) 		1721004015NRG24131220230963003 31/01/2024 pappu 1721004015WL090648 pappu 00051 MAHB0001847 884 884 Rejected 24/04/2024 No Such Account
SubTotal 884 884
5 JHABUA MP-21-004-046-002/236-A
(NARWALIYA) 		1721004046NRG24070720230397871 31/01/2024 Roshni 1721004046WL029325 Roshni 00089 CBIN0283896 221 221 Processed 26/03/2024 005009056 Roshni (000000)
6 JHABUA MP-21-004-046-002/236-A
(NARWALIYA) 		1721004046NRG24070720230397870 31/01/2024 Roshni 1721004046WL029325 Roshni 00089 CBIN0283896 221 221 Processed 26/03/2024 005009056 Roshni (000000)
7 JHABUA MP-21-004-046-002/236-A
(NARWALIYA) 		1721004046NRG24070720230397869 31/01/2024 Roshni 1721004046WL029325 Roshni 00089 CBIN0283896 221 221 Processed 26/03/2024 005009056 Roshni (000000)
SubTotal 663 663
8 JHABUA MP-21-004-046-002/-160-C
(NARWALIYA) 		1721004046NRG24070720230397865 31/01/2024 kesriya 1721004046WL029325 kesriya 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 kesriya (000000)
9 JHABUA MP-21-004-046-002/-160-C
(NARWALIYA) 		1721004046NRG24070720230397864 31/01/2024 kesriya 1721004046WL029325 kesriya 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 kesriya (000000)
10 JHABUA MP-21-004-046-002/98-B
(NARWALIYA) 		1721004046NRG24070720230397879 31/01/2024 SARADU 1721004046WL029325 SARADU 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 SARADU (000000)
11 JHABUA MP-21-004-046-002/98-B
(NARWALIYA) 		1721004046NRG24070720230397880 31/01/2024 SARDU 1721004046WL029325 SARDU 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 SARDU (000000)
12 JHABUA MP-21-004-046-002/98-C
(NARWALIYA) 		1721004046NRG24070720230397882 31/01/2024 JOGDI BHURIYA 1721004046WL029325 JOGDI BHURIYA 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 JOGDIBHURIYA (000000)
13 JHABUA MP-21-004-046-002/98-C
(NARWALIYA) 		1721004046NRG24070720230397881 31/01/2024 JOGDI BHURIYA 1721004046WL029325 JOGDI BHURIYA 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 JOGDIBHURIYA (000000)
14 JHABUA MP-21-004-046-002/98-D
(NARWALIYA) 		1721004046NRG24070720230397883 31/01/2024 shanta 1721004046WL029325 shanta 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 shanta (000000)
15 JHABUA MP-21-004-046-002/98-D
(NARWALIYA) 		1721004046NRG24070720230397884 31/01/2024 shanta 1721004046WL029325 shanta 00354 PUNB0609000 663 663 Processed 26/03/2024 005009056 shanta (000000)
SubTotal 5304 5304
16 JHABUA MP-21-004-015-002/232-C
(TALAWALI) 		1721004015NRG24270620230322524 31/01/2024 bhura 1721004015WL024144 bhura 00415 SBIN0030241 1326 1326 Processed 26/03/2024 005009056 bhura (000000)
SubTotal 1326 1326
17 JHABUA MP-21-004-046-002/97-B
(NARWALIYA) 		1721004046NRG24070720230397878 31/01/2024 Meshu 1721004046WL029325 Meshu 00703 AIRP0000001 663 663 Processed 26/03/2024 005009056 Meshu (000000)
SubTotal 663 663
Total 12155 12155

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_310124FTO_448828 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 3315
2 JHABUA MP1721004_310124FTO_448828 Bank of Maharastra MAHB0001847 JHABUA 884
3 JHABUA MP1721004_310124FTO_448828 Central Bank Of India CBIN0283896 JHABUA 663
4 JHABUA MP1721004_310124FTO_448828 Punjab National Bank PUNB0609000 JHABUA 5304
5 JHABUA MP1721004_310124FTO_448828 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 1326
6 JHABUA MP1721004_310124FTO_448828 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

Download In Excel