Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:06:44 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : PETLAWAD
Fto No. : MP1721002_120424APB_FTO_9578
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 PETLAWAD MP-21-002-022-002/197-A
(TEMARIA) 		1721002022NRG25120420240025210 12/04/2024 KAILASH 1721002022WL001412 KAILASH 00045 BARB0PETLAW 243 243 Processed 17/05/2024 519541238 KAILASH BANK OF BARODA(606985)
SubTotal 243 243
2 PETLAWAD MP-21-002-022-002/196
(TEMARIA) 		1721002022NRG25120420240025209 12/04/2024 MEERA SHANKAR 1721002022WL001412 MEERA SHANKAR 00048 BKID0008858 486 486 Processed 17/05/2024 519541238 MEERASHANKAR FINO PAYMENTS BANK LTD(608001)
SubTotal 486 486
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_120424APB_FTO_9578 Bank of Baroda BARB0PETLAW PETLAWAD DIST JHABUA 243
2 PETLAWAD MP1721002_120424APB_FTO_9578 Bank of India BKID0008858 PETLAWAD 486

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