Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:06:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_150424APB_FTO_11738
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 RANAPUR MP-21-012-009-001/143
(GALTI) 		1721012009NRG21021220201828776 15/04/2024 SUKAMANGALIYALI 1721012WL154100 SUKAMANGALIYALI 00601 BKID0NAMRGB 1140 1140 Rejected 26/04/2024 519507343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 RANAPUR MP-21-012-009-001/143-C
(GALTI) 		1721012009NRG21021220201828778 15/04/2024 SUREMANGALIYASH 1721012WL154100 SUREMANGALIYASH 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 SUREMANGALIYASH BANK OF BARODA(606985)
3 RANAPUR MP-21-012-009-001/143-C
(GALTI) 		1721012009NRG21021220201828777 15/04/2024 SUREMANGALIYASH 1721012WL154100 SUREMANGALIYASH 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 SUREMANGALIYASH BANK OF BARODA(606985)
4 RANAPUR MP-21-012-009-001/186-A
(GALTI) 		1721012009NRG21310120212418578 15/04/2024 NAJU ALIYA 1721012WL194603 NAJU ALIYA 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 NAJUALIYA BANK OF BARODA(606985)
5 RANAPUR MP-21-012-009-001/186-A
(GALTI) 		1721012009NRG21021220201828785 15/04/2024 NAJU ALIYA 1721012WL154100 NAJU ALIYA 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 NAJUALIYA BANK OF BARODA(606985)
6 RANAPUR MP-21-012-009-001/186-A
(GALTI) 		1721012009NRG21021220201828784 15/04/2024 NAJU ALIYA 1721012WL154100 NAJU ALIYA 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 NAJUALIYA BANK OF BARODA(606985)
7 RANAPUR MP-21-012-009-001/186-A
(GALTI) 		1721012009NRG21021220201828783 15/04/2024 NAJU ALIYA 1721012WL154100 NAJU ALIYA 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 NAJUALIYA BANK OF BARODA(606985)
8 RANAPUR MP-21-012-009-001/186-A
(GALTI) 		1721012009NRG21021220201828779 15/04/2024 NAJU ALIYA 1721012WL154100 NAJU ALIYA 00601 BKID0NAMRGB 1140 1140 Processed 26/04/2024 519507343 NAJUALIYA BANK OF BARODA(606985)
9 RANAPUR MP-21-012-022-002/34
(SARDARPURA) 		1721012022NRG21060120212203256 15/04/2024 KALSINGH KALLU 1721012WL179307 KALSINGH KALLU 00601 BKID0NAMRGB 1140 1140 Rejected 26/04/2024 519507343 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 10260 10260
Total 10260 10260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_150424APB_FTO_11738 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 9120
2 RANAPUR MP1721012_150424APB_FTO_11738 Narmada Jhabua Gramin Bank BKID0NAMRGB Ranapur 1140

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