Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 02:36:41 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_260524FTO_46601
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-21-004-013-001/111
(BAROD) 		1721004013NRG24260520241505070 26/05/2024 SUNIL 1721004WL0122361 SUNIL 00688 FINO0001001 1326 1326 Processed 29/05/2024 128750618 SUNIL (000000)
SubTotal 1326 1326
2 JHABUA MP-21-004-010-001/211
(BALWAN) 		1721004010NRG24250520241505055 26/05/2024 KALU 1721004WL0122356 KALU 00691 IPOS0000001 1326 1326 Processed 29/05/2024 128750618 KALU (000000)
3 JHABUA MP-21-004-010-001/211
(BALWAN) 		1721004010NRG24250520241505054 26/05/2024 KALU 1721004WL0122356 KALU 00691 IPOS0000001 1105 1105 Processed 29/05/2024 128750618 KALU (000000)
SubTotal 2431 2431
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_260524FTO_46601 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
2 JHABUA MP1721004_260524FTO_46601 India Post Payments Bank IPOS0000001 Jhabua 2431

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