Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:14:29 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_060424FTO_5467
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-21-004-007-001/101
(NEGADIYA) 		1721004007NRG24030820230544978 06/04/2024 Khuman Rumal 1721004007WL043037 Khuman Rumal 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397660881 KhumanRumal (000000)
2 JHABUA MP-21-004-007-001/109-B
(NEGADIYA) 		1721004007NRG24030820230544995 06/04/2024 BHUDAR 1721004007WL043039 BHUDAR 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397660881 BHUDAR (000000)
3 JHABUA MP-21-004-007-003/161
(NEGADIYA) 		1721004007NRG24030820230544999 06/04/2024 Vesta Havsingh 1721004007WL043039 Vesta Havsingh 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397660881 VestaHavsingh (000000)
4 JHABUA MP-21-004-007-003/255
(NEGADIYA) 		1721004007NRG24030820230544967 06/04/2024 kali 1721004007WL043034 kali 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397660881 kali (000000)
5 JHABUA MP-21-004-007-003/276
(NEGADIYA) 		1721004007NRG24030820230545001 06/04/2024 RAMESH RATANA 1721004007WL043039 RAMESH RATANA 00089 CBIN0283896 1326 1326 Processed 19/04/2024 397660881 RAMESHRATANA (000000)
SubTotal 6630 6630
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_060424FTO_5467 Central Bank Of India CBIN0283896 JHABUA 6630

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