Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:52 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : MEGHNAGAR
Fto No. : MP1721003_170524FTO_38077
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 MEGHNAGAR MP-21-003-034-001/221
(NOGAWAN) 		1721003034NRG24260920230731637 17/05/2024 RAJESH KASANA CHOUHAN 1721003WL0065566 RAJESH KASANA CHOUHAN 00415 SBIN0030050 1547 1547 Processed 22/05/2024 021930644 RAJESHKASANACHOUHAN (000000)
2 MEGHNAGAR MP-21-003-034-001/553
(NOGAWAN) 		1721003034NRG24111220230953155 17/05/2024 BANTU DEVAL 1721003WL0089905 BANTU DEVAL 00415 SBIN0030050 1326 1326 Processed 22/05/2024 021930644 BANTUDEVAL (000000)
SubTotal 2873 2873
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_170524FTO_38077 State Bank of India SBIN0030050 THANDLA 2873

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