Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:12:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_261223APB_FTO_408303
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 MEGHNAGAR MP-21-003-008-001/131
(PATRA) 		1721003008NRG24261220231020280 26/12/2023 REVA HUMA 1721003008WL095072 REVA HUMA 00045 BARB0MEGHNA 2652 2652 Processed 12/03/2024 663640343 REVAHUMA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-008-002/43
(PATRA) 		1721003008NRG24261220231020387 26/12/2023 Ramsu 1721003008WL095075 Ramsu 00045 BARB0MEGHNA 2652 2652 Processed 12/03/2024 663640343 Ramsu BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-008-002/43
(PATRA) 		1721003008NRG24261220231020386 26/12/2023 Ramsu 1721003008WL095075 Ramsu 00045 BARB0MEGHNA 2652 2652 Processed 12/03/2024 663640343 Ramsu BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-008-002/43-A
(PATRA) 		1721003008NRG24261220231020284 26/12/2023 RAHUL BHURIYA 1721003008WL095072 RAHUL BHURIYA 00045 BARB0MEGHNA 2652 2652 Processed 12/03/2024 663640343 RAHULBHURIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
5 MEGHNAGAR MP-21-003-008-001/126
(PATRA) 		1721003008NRG24261220231020279 26/12/2023 SURMAL RAMHING 1721003008WL095072 SURMAL RAMHING 00697 BKID0MG5016 1768 1768 Processed 12/03/2024 663640343 SURMALRAMHING JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
6 MEGHNAGAR MP-21-003-008-001/160-A
(PATRA) 		1721003008NRG24261220231020385 26/12/2023 PEMA VANJI 1721003008WL095075 PEMA VANJI 00697 BKID0MG5016 2652 2652 Processed 12/03/2024 663640343 PEMAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MEGHNAGAR MP-21-003-008-001/160-A
(PATRA) 		1721003008NRG24261220231020384 26/12/2023 PEMA VANJI 1721003008WL095075 PEMA VANJI 00697 BKID0MG5016 2652 2652 Processed 12/03/2024 663640343 PEMAVANJI INDIA POST PAYMENTS BANK LIMITED(508528)
8 MEGHNAGAR MP-21-003-008-002/126
(PATRA) 		1721003008NRG24261220231020281 26/12/2023 JHITARA RAYCHAND 1721003008WL095072 JHITARA RAYCHAND 00697 BKID0MG5016 2652 2652 Processed 12/03/2024 663640343 JHITARARAYCHAND NARMADA JHABUA GRAMIN BANK(508515)
9 MEGHNAGAR MP-21-003-008-002/14
(PATRA) 		1721003008NRG24261220231020282 26/12/2023 Kannu 1721003008WL095072 Kannu 00697 BKID0MG5016 1768 1768 Processed 12/03/2024 663640343 Kannu NARMADA JHABUA GRAMIN BANK(508515)
10 MEGHNAGAR MP-21-003-008-002/149-A
(PATRA) 		1721003008NRG24261220231020283 26/12/2023 raju 1721003008WL095072 raju 00697 BKID0MG5016 1768 1768 Processed 12/03/2024 663640343 raju NARMADA JHABUA GRAMIN BANK(508515)
11 MEGHNAGAR MP-21-003-008-002/50
(PATRA) 		1721003008NRG24261220231020383 26/12/2023 Kaneeya 1721003008WL095074 Kaneeya 00697 BKID0MG5016 1326 1326 Processed 12/03/2024 663640343 Kaneeya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14586 14586
Total 25194 25194

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_261223APB_FTO_408303 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 10608
2 MEGHNAGAR MP1721003_261223APB_FTO_408303 Madhya Pradesh Gramin Bank BKID0MG5016 Rambhapur 14586

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