Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:27:56 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_060524FTO_27805
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-21-001-001-001/379-A
(BALWASA) 		1721001000NRG24060520241503266 06/05/2024 Parvin Damor 1721001WL0122052 Parvin Damor 00415 SBIN0030050 663 663 Processed 10/05/2024 740879243 ParvinDamor (000000)
2 THANDLA MP-21-001-001-001/379-A
(BALWASA) 		1721001001NRG24060520241503265 06/05/2024 Parvin Damor 1721001WL0122051 Parvin Damor 00415 SBIN0030050 1105 1105 Processed 10/05/2024 740879243 ParvinDamor (000000)
3 THANDLA MP-21-001-001-001/379-A
(BALWASA) 		1721001001NRG24060520241503264 06/05/2024 Parvin Damor 1721001WL0122051 Parvin Damor 00415 SBIN0030050 1105 1105 Processed 10/05/2024 740879243 ParvinDamor (000000)
SubTotal 2873 2873
4 THANDLA MP-21-001-008-002/85-A
(DEOKA) 		1721001008NRG24030520241502996 06/05/2024 Mani Damor 1721001WL0121980 Mani Damor 00691 IPOS0000001 1326 1326 Processed 10/05/2024 740879243 ManiDamor (000000)
5 THANDLA MP-21-001-008-002/85-A
(DEOKA) 		1721001008NRG24030520241502997 06/05/2024 Mani Damor 1721001WL0121980 Mani Damor 00691 IPOS0000001 1105 1105 Processed 10/05/2024 740879243 ManiDamor (000000)
6 THANDLA MP-21-001-012-001/544-A
(KAKANWANI) 		1721001000NRG24020520241502983 06/05/2024 Lalita Bariya 1721001WL0121973 Lalita Bariya 00691 IPOS0000001 408 408 Processed 10/05/2024 740879243 LalitaBariya (000000)
SubTotal 2839 2839
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_060524FTO_27805 State Bank of India SBIN0030050 THANDLA 2873
2 THANDLA MP1721001_060524FTO_27805 India Post Payments Bank IPOS0000001 Jhabua 2839

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