Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:40:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_020424FTO_1763
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-21-004-013-001/91
(BAROD) 		1721004013NRG23300520231523354 02/04/2024 Himatsingh parmar 1721004WL0259328 Himatsingh parmar 00045 BARB0JHABUA 1224 1224 Processed 19/04/2024 397673847 Himatsinghparmar (000000)
2 JHABUA MP-21-004-013-001/91
(BAROD) 		1721004013NRG23300520231523353 02/04/2024 Himatsingh parmar 1721004WL0259328 Himatsingh parmar 00045 BARB0JHABUA 1224 1224 Processed 19/04/2024 397673847 Himatsinghparmar (000000)
3 JHABUA MP-21-004-013-001/91
(BAROD) 		1721004013NRG23300520231523352 02/04/2024 Himatsingh parmar 1721004WL0259328 Himatsingh parmar 00045 BARB0JHABUA 1224 1224 Processed 19/04/2024 397673847 Himatsinghparmar (000000)
4 JHABUA MP-21-004-054-001/55
(MASURIYA) 		1721004054NRG23160220231444928 02/04/2024 Sanjay Ganawa 1721004WL0243979 Sanjay Ganawa 00045 BARB0JHABUA 1428 1428 Processed 19/04/2024 397673847 SanjayGanawa (000000)
5 JHABUA MP-21-004-054-001/55
(MASURIYA) 		1721004054NRG23160220231444927 02/04/2024 Sanjay Ganawa 1721004WL0243979 Sanjay Ganawa 00045 BARB0JHABUA 1428 1428 Processed 19/04/2024 397673847 SanjayGanawa (000000)
SubTotal 6528 6528
6 JHABUA MP-21-004-047-002/83
(JULWANIYA) 		1721004047NRG23080220231433866 02/04/2024 Amarsingh 1721004WL0240701 Amarsingh 00089 CBIN0283896 204 204 Rejected 19/04/2024 397673847 Account closed
SubTotal 204 204
7 JHABUA MP-21-004-045-001/19-A
(KALLIPURA) 		1721004045NRG23070720231525880 02/04/2024 Dinesh Meda 1721004WL0259877 Dinesh Meda 00688 FINO0001001 30 30 Processed 19/04/2024 397673847 DineshMeda (000000)
SubTotal 30 30
8 JHABUA MP-21-004-013-001/91
(BAROD) 		1721004013NRG23090220231434290 02/04/2024 Himmatsingh 1721004WL0240875 Himmatsingh 00691 IPOS0000001 1224 1224 Processed 19/04/2024 397673847 Himmatsingh (000000)
SubTotal 1224 1224
Total 7986 7986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_020424FTO_1763 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 6528
2 JHABUA MP1721004_020424FTO_1763 Central Bank Of India CBIN0283896 JHABUA 204
3 JHABUA MP1721004_020424FTO_1763 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 30
4 JHABUA MP1721004_020424FTO_1763 India Post Payments Bank IPOS0000001 Jhabua 1224

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