Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:14:24 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_290424APB_FTO_21710
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-21-001-032-001/42
(SEMALPADA) 		1721001032NRG21021220201825427 29/04/2024 UDAYSIGH Katara 1721001WL153916 UDAYSIGH Katara 00045 BARB0DEVIGA 1056 1056 Processed 03/05/2024 614182789 UDAYSIGHKatara AIRTEL PAYMENTS BANK LIMITED(990288)
2 THANDLA MP-21-001-032-001/42-A
(SEMALPADA) 		1721001032NRG21021220201825425 29/04/2024 Kaliya 1721001WL153916 Kaliya 00045 BARB0DEVIGA 1056 1056 Processed 03/05/2024 614182789 Kaliya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2112 2112
Total 2112 2112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_290424APB_FTO_21710 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2112

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