Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:54:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_100524FTO_31310
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 THANDLA MP-21-001-015-001/768
(MARJHARI) 		1721001015NRG24080520241503301 10/05/2024 Rumali 1721001WL0122068 Rumali 00415 SBIN0001984 442 442 Processed 15/05/2024 818725016 Rumali (000000)
2 THANDLA MP-21-001-015-001/768
(MARJHARI) 		1721001015NRG24080520241503302 10/05/2024 Rumali 1721001WL0122068 Rumali 00415 SBIN0001984 1326 1326 Processed 15/05/2024 818725016 Rumali (000000)
SubTotal 1768 1768
3 THANDLA MP-21-001-030-001/178
(NAWA PADA KASBA) 		1721001030NRG24090520241503318 10/05/2024 Sunil Vasuniya 1721001WL0122075 Sunil Vasuniya 00703 AIRP0000001 663 663 Processed 15/05/2024 818725016 SunilVasuniya (000000)
SubTotal 663 663
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_100524FTO_31310 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663
2 THANDLA MP1721001_100524FTO_31310 State Bank of India SBIN0001984 ADB THANDLA 1768

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