Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:09:48 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_270424APB_FTO_20632
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-21-004-040-001/42
(UMARI) 		1721004000NRG20200520201584490 27/04/2024 NARVESINGH 1721004WL148737 NARVESINGH 00045 BARB0JHABUA 1056 1056 Processed 03/05/2024 614207666 NARVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-040-001/42
(UMARI) 		1721004000NRG20200520201584489 27/04/2024 NARVESINGH 1721004WL148737 NARVESINGH 00045 BARB0JHABUA 1056 1056 Processed 03/05/2024 614207666 NARVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 JHABUA MP-21-004-040-001/42
(UMARI) 		1721004000NRG20200520201584488 27/04/2024 NARVESINGH 1721004WL148737 NARVESINGH 00045 BARB0JHABUA 1044 1044 Processed 03/05/2024 614207666 NARVESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3156 3156
4 JHABUA MP-21-004-002-001/97-B
(MANPURA) 		1721004000NRG20290420201580106 27/04/2024 Babu 1721004WL147993 Babu 00045 BARB0MEGHNA 1056 1056 Processed 03/05/2024 614207666 Babu BANK OF BARODA(606985)
5 JHABUA MP-21-004-006-001/398
(ANTARVELIYA) 		1721004000NRG20020720201586297 27/04/2024 Dana 1721004WL149097 Dana 00045 BARB0MEGHNA 1056 1056 Processed 03/05/2024 614207666 Dana INDIA POST PAYMENTS BANK LIMITED(508528)
6 JHABUA MP-21-004-006-001/398
(ANTARVELIYA) 		1721004000NRG20020720201586296 27/04/2024 Dana 1721004WL149097 Dana 00045 BARB0MEGHNA 1056 1056 Processed 03/05/2024 614207666 Dana INDIA POST PAYMENTS BANK LIMITED(508528)
7 JHABUA MP-21-004-006-001/398
(ANTARVELIYA) 		1721004000NRG20020720201586295 27/04/2024 Dana 1721004WL149097 Dana 00045 BARB0MEGHNA 880 880 Processed 03/05/2024 614207666 Dana INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-006-001/398
(ANTARVELIYA) 		1721004000NRG20020720201586294 27/04/2024 Dana 1721004WL149097 Dana 00045 BARB0MEGHNA 1056 1056 Processed 03/05/2024 614207666 Dana INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5104 5104
9 JHABUA MP-21-004-006-001/139
(ANTARVELIYA) 		1721004000NRG20020720201586293 27/04/2024 jogada 1721004WL149097 jogada 00048 BKID0008844 880 880 Processed 03/05/2024 614207666 jogada UCO BANK(607066)
10 JHABUA MP-21-004-006-001/139
(ANTARVELIYA) 		1721004000NRG20020720201586292 27/04/2024 jogada 1721004WL149097 jogada 00048 BKID0008844 1056 1056 Processed 03/05/2024 614207666 jogada UCO BANK(607066)
11 JHABUA MP-21-004-006-001/139
(ANTARVELIYA) 		1721004000NRG20020720201586291 27/04/2024 jogada 1721004WL149097 jogada 00048 BKID0008844 1044 1044 Processed 03/05/2024 614207666 jogada UCO BANK(607066)
SubTotal 2980 2980
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_270424APB_FTO_20632 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 3156
2 JHABUA MP1721004_270424APB_FTO_20632 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 5104
3 JHABUA MP1721004_270424APB_FTO_20632 Bank of India BKID0008844 JHABUA 2980

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