Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:51:29 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_250524FTO_45721
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-21-004-005-002/18
(GOPALPURA) 		1721004061NRG21090620212813116 25/05/2024 Ravi gundiya 1721004WL226432 Ravi gundiya 00089 CBIN0283896 50 50 Processed 29/05/2024 128867344 Ravigundiya (000000)
2 JHABUA MP-21-004-005-002/51
(GOPALPURA) 		1721004061NRG21030620212812446 25/05/2024 yohan dhulji 1721004WL226203 yohan dhulji 00089 CBIN0283896 1140 1140 Processed 29/05/2024 128867344 yohandhulji (000000)
3 JHABUA MP-21-004-005-002/51
(GOPALPURA) 		1721004061NRG21030620212812445 25/05/2024 yohan dhulji 1721004WL226203 yohan dhulji 00089 CBIN0283896 380 380 Processed 29/05/2024 128867344 yohandhulji (000000)
SubTotal 1570 1570
4 JHABUA MP-21-004-017-002/91
(DUNGRALALU) 		1721004017NRG21070520242816833 25/05/2024 Ramesh 1721004WL0227129 Ramesh 00165 IBKL0001631 1140 1140 Processed 29/05/2024 128867344 Ramesh (000000)
5 JHABUA MP-21-004-017-002/91
(DUNGRALALU) 		1721004017NRG21070520242816832 25/05/2024 Ramesh 1721004WL0227129 Ramesh 00165 IBKL0001631 1140 1140 Processed 29/05/2024 128867344 Ramesh (000000)
6 JHABUA MP-21-004-017-002/91
(DUNGRALALU) 		1721004017NRG21070520242816831 25/05/2024 Ramesh 1721004WL0227129 Ramesh 00165 IBKL0001631 1140 1140 Processed 29/05/2024 128867344 Ramesh (000000)
SubTotal 3420 3420
7 JHABUA MP-21-004-050-001/55
(NAWAPADA BHANDARIYA) 		1721004050NRG21070520242816834 25/05/2024 BHARAT BHABOR 1721004WL0227130 BHARAT BHABOR 00662 BDBL0001965 1140 1140 Processed 29/05/2024 128867344 BHARATBHABOR (000000)
SubTotal 1140 1140
8 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG21070520242816830 25/05/2024 Vishnu Parmar 1721004WL0227128 Vishnu Parmar 00703 AIRP0000001 30 30 Processed 29/05/2024 128867344 VishnuParmar (000000)
SubTotal 30 30
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_250524FTO_45721 Central Bank Of India CBIN0283896 JHABUA 1570
2 JHABUA MP1721004_250524FTO_45721 IDBI Bank IBKL0001631 JHABUA 3420
3 JHABUA MP1721004_250524FTO_45721 Bandhan Bank Limited BDBL0001965 JHABUA 1140
4 JHABUA MP1721004_250524FTO_45721 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 30

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