Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:57:09 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_210524FTO_42062
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-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG25210520240272807 21/05/2024 MANKA LAAD 1721004WL0013164 MANKA LAAD 00462 UCBA0003149 1458 1458 Processed 28/05/2024 111843752 MANKALAAD (000000)
2 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG25210520240272806 21/05/2024 MANKA LAAD 1721004WL0013164 MANKA LAAD 00462 UCBA0003149 1215 1215 Processed 28/05/2024 111843752 MANKALAAD (000000)
3 JHABUA MP-21-004-022-001/693-A
(KARDAWAD (BADI)) 		1721004022NRG25210520240272805 21/05/2024 MANKA LAAD 1721004WL0013164 MANKA LAAD 00462 UCBA0003149 1458 1458 Processed 28/05/2024 111843752 MANKALAAD (000000)
SubTotal 4131 4131
4 JHABUA MP-21-004-022-001/754
(KARDAWAD (BADI)) 		1721004022NRG25210520240272809 21/05/2024 AMARSINGH DAMOR 1721004WL0013164 AMARSINGH DAMOR 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111843752 AMARSINGHDAMOR (000000)
5 JHABUA MP-21-004-022-001/754
(KARDAWAD (BADI)) 		1721004022NRG25210520240272808 21/05/2024 AMARSINGH DAMOR 1721004WL0013164 AMARSINGH DAMOR 00691 IPOS0000001 1458 1458 Processed 28/05/2024 111843752 AMARSINGHDAMOR (000000)
SubTotal 2916 2916
6 JHABUA MP-21-004-002-002/125
(MANPURA) 		1721004002NRG25210520240278186 21/05/2024 Vishnu Parmar 1721004WL0013328 Vishnu Parmar 00703 AIRP0000001 1458 1458 Processed 28/05/2024 111843752 VishnuParmar (000000)
SubTotal 1458 1458
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_210524FTO_42062 UCO Bank UCBA0003149 JHABUA 4131
2 JHABUA MP1721004_210524FTO_42062 India Post Payments Bank IPOS0000001 Jhabua 2916
3 JHABUA MP1721004_210524FTO_42062 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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