Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:34 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_200424APB_FTO_15613
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-21-003-034-001/30
(NOGAWAN) 		1721003034NRG25180420240059712 20/04/2024 Sukli 1721003034WL003238 Sukli 00045 BARB0DEVIGA 2916 2916 Processed 30/04/2024 568511783 Sukli BANK OF BARODA(606985)
SubTotal 2916 2916
2 MEGHNAGAR MP-21-003-034-001/30
(NOGAWAN) 		1721003034NRG25180420240059711 20/04/2024 DHULIYA DHANNA 1721003034WL003238 DHULIYA DHANNA 00045 BARB0MEGHNA 2916 2916 Processed 30/04/2024 568511783 DHULIYADHANNA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
3 MEGHNAGAR MP-21-003-034-001/30-B
(NOGAWAN) 		1721003034NRG25180420240059715 20/04/2024 RAMILA 1721003034WL003238 RAMILA 00415 SBIN0001984 2916 2916 Processed 30/04/2024 568511783 RAMILA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
4 MEGHNAGAR MP-21-003-034-001/30-A
(NOGAWAN) 		1721003034NRG25180420240059713 20/04/2024 SHYAM RATHORE 1721003034WL003238 SHYAM RATHORE 00415 SBIN0004581 2916 2916 Processed 30/04/2024 568511783 SHYAMRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
5 MEGHNAGAR MP-21-003-034-001/30-A
(NOGAWAN) 		1721003034NRG25180420240059714 20/04/2024 ANGURI RATHORE 1721003034WL003238 ANGURI RATHORE 00415 SBIN0030050 2916 2916 Processed 30/04/2024 568511783 ANGURIRATHORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_200424APB_FTO_15613 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2916
2 MEGHNAGAR MP1721003_200424APB_FTO_15613 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 2916
3 MEGHNAGAR MP1721003_200424APB_FTO_15613 State Bank of India SBIN0001984 ADB THANDLA 2916
4 MEGHNAGAR MP1721003_200424APB_FTO_15613 State Bank of India SBIN0004581 MEGHNAGAR 2916
5 MEGHNAGAR MP1721003_200424APB_FTO_15613 State Bank of India SBIN0030050 THANDLA 2916

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