Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 08:49:51 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_150424APB_FTO_11756
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-21-012-043-001/199-A
(DIGGI)
1721012043NRG25150420240041695 15/04/2024 JALU RAMA 1721012043WL002344 JALU RAMA 00415 SBIN0002888 150 150 Processed 26/04/2024 519504944 JALURAMA UNION BANK OF INDIA(508500)
2 RANAPUR MP-21-012-043-001/199-A
(DIGGI)
1721012043NRG25150420240041694 15/04/2024 JALU RAMA 1721012043WL002344 JALU RAMA 00415 SBIN0002888 150 150 Processed 26/04/2024 519504944 JALURAMA STATE BANK OF INDIA(508548)
SubTotal 300 300
3 RANAPUR MP-21-012-043-001/267-B
(DIGGI)
1721012043NRG25150420240041697 15/04/2024 Leela kelash 1721012043WL002344 Leela kelash 00415 SBIN0030241 150 150 Processed 26/04/2024 519504944 Leelakelash STATE BANK OF INDIA(508548)
4 RANAPUR MP-21-012-043-001/267-B
(DIGGI)
1721012043NRG25150420240041696 15/04/2024 Leela kelash 1721012043WL002344 Leela kelash 00415 SBIN0030241 150 150 Processed 26/04/2024 519504944 Leelakelash JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 300 300
5 RANAPUR MP-21-012-043-001/145
(DIGGI)
1721012043NRG25150420240041693 15/04/2024 Mansingh Dubaliya 1721012043WL002344 Mansingh Dubaliya 00697 BKID0MG5038 150 150 Processed 26/04/2024 519504944 MansinghDubaliya JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
SubTotal 150 150
Total 750 750

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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_11756 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 300
2 RANAPUR MP1721012_150424APB_FTO_11756 Madhya Pradesh Gramin Bank BKID0MG5038 Ranapur 150
3 RANAPUR MP1721012_150424APB_FTO_11756 State Bank of India SBIN0002888 RANAPUR 300

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