Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 06:32:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : THANDLA
Fto No. : MP1721001_040424APB_FTO_3845
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-21-001-026-001/167
(PADA DHAMANJHAR) 		1721001000NRG21010220212423122 04/04/2024 BHURI KANJI 1721001WL195007 BHURI KANJI 00415 SBIN0030050 300 300 Rejected 19/04/2024 397850744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 THANDLA MP-21-001-026-001/167
(PADA DHAMANJHAR) 		1721001000NRG21010220212423123 04/04/2024 BHURI KANJI 1721001WL195007 BHURI KANJI 00415 SBIN0030050 1020 1020 Rejected 19/04/2024 397850744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 THANDLA MP-21-001-026-001/167
(PADA DHAMANJHAR) 		1721001000NRG21050220212453166 04/04/2024 BHURI KANJI 1721001WL197211 BHURI KANJI 00415 SBIN0030050 900 900 Rejected 19/04/2024 397850744 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2220 2220
Total 2220 2220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_040424APB_FTO_3845 State Bank of India SBIN0030050 THANDLA 2220

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