Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:47:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_010324FTO_480290
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-21-004-014-001/286
(KALYANPURA) 		1721004014NRG22090920222150885 01/03/2024 KiMAL 1721004WL0227550 KiMAL 00045 BARB0JHABUA 12 12 Rejected 24/04/2024 476373618 Account closed
SubTotal 12 12
2 JHABUA MP-21-004-014-001/343-A
(KALYANPURA) 		1721004014NRG22090920222150888 01/03/2024 BHARAT RAMSINGH BHURA 1721004WL0227550 BHARAT RAMSINGH BHURA 00165 IBKL0001631 1158 1158 Processed 24/04/2024 476373618 BHARATRAMSINGHBHURA (000000)
SubTotal 1158 1158
3 JHABUA MP-21-004-014-001/337
(KALYANPURA) 		1721004014NRG22090920222150886 01/03/2024 Jagdish Javala 1721004WL0227550 Jagdish Javala 00415 SBIN0030241 1158 1158 Processed 24/04/2024 476373618 JagdishJavala (000000)
4 JHABUA MP-21-004-014-001/337
(KALYANPURA) 		1721004014NRG22090920222150887 01/03/2024 Jgdish Jawla 1721004WL0227550 Jgdish Jawla 00415 SBIN0030241 1158 1158 Processed 24/04/2024 476373618 JgdishJawla (000000)
SubTotal 2316 2316
Total 3486 3486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_010324FTO_480290 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 12
2 JHABUA MP1721004_010324FTO_480290 IDBI Bank IBKL0001631 JHABUA 1158
3 JHABUA MP1721004_010324FTO_480290 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2316

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