Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:20:43 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_040524APB_FTO_26632
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-21-004-029-001/198-A
(SEMALIYA BADA) 		1721004029NRG25040520240168172 04/05/2024 SHANTI KELASH 1721004029WL008401 SHANTI KELASH 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 SHANTIKELASH INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-029-001/198-A
(SEMALIYA BADA) 		1721004029NRG25040520240168171 04/05/2024 SHANTI KELASH 1721004029WL008401 SHANTI KELASH 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 SHANTIKELASH UCO BANK(607066)
3 JHABUA MP-21-004-029-001/198-B
(SEMALIYA BADA) 		1721004029NRG25040520240168173 04/05/2024 PRAKASH KIHATIYA DAMOR 1721004029WL008401 PRAKASH KIHATIYA DAMOR 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 PRAKASHKIHATIYADAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
4 JHABUA MP-21-004-029-001/198-B
(SEMALIYA BADA) 		1721004029NRG25040520240168174 04/05/2024 PRAKASH KIHATIYA DAMOR 1721004029WL008401 PRAKASH KIHATIYA DAMOR 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 PRAKASHKIHATIYADAMOR BANK OF BARODA(606985)
5 JHABUA MP-21-004-029-001/22-A
(SEMALIYA BADA) 		1721004029NRG25040520240168176 04/05/2024 SARDA VAJIYA 1721004029WL008401 SARDA VAJIYA 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 SARDAVAJIYA BANK OF BARODA(606985)
6 JHABUA MP-21-004-029-001/22-A
(SEMALIYA BADA) 		1721004029NRG25040520240168175 04/05/2024 VAJIYA LUNJA 1721004029WL008401 VAJIYA LUNJA 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 VAJIYALUNJA BANK OF BARODA(606985)
7 JHABUA MP-21-004-029-001/226-A
(SEMALIYA BADA) 		1721004029NRG25040520240168167 04/05/2024 RAKESH BABU 1721004029WL008400 RAKESH BABU 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 RAKESHBABU INDIA POST PAYMENTS BANK LIMITED(508528)
8 JHABUA MP-21-004-029-001/226-A
(SEMALIYA BADA) 		1721004029NRG25040520240168168 04/05/2024 RUKHI RAKESH 1721004029WL008400 RUKHI RAKESH 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 RUKHIRAKESH BANK OF BARODA(606985)
9 JHABUA MP-21-004-029-001/241-A
(SEMALIYA BADA) 		1721004029NRG25040520240168169 04/05/2024 Amansingh 1721004029WL008400 Amansingh 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 Amansingh BANK OF BARODA(606985)
10 JHABUA MP-21-004-029-001/41-A
(SEMALIYA BADA) 		1721004029NRG25040520240168179 04/05/2024 Jota 1721004029WL008401 Jota 00045 BARB0JHABUA 900 900 Processed 10/05/2024 740763313 Jota BANK OF BARODA(606985)
SubTotal 9000 9000
11 JHABUA MP-21-004-029-001/226
(SEMALIYA BADA) 		1721004029NRG25040520240168166 04/05/2024 RANGI BABU 1721004029WL008400 RANGI BABU 00048 BKID0008844 900 900 Processed 10/05/2024 740763313 RANGIBABU INDIA POST PAYMENTS BANK LIMITED(508528)
12 JHABUA MP-21-004-029-001/228-A
(SEMALIYA BADA) 		1721004029NRG25040520240168177 04/05/2024 TOLI JAMSINGH DAMOR 1721004029WL008401 TOLI JAMSINGH DAMOR 00048 BKID0008844 900 900 Processed 10/05/2024 740763313 TOLIJAMSINGHDAMOR BANK OF INDIA(508505)
SubTotal 1800 1800
13 JHABUA MP-21-004-029-001/241-A
(SEMALIYA BADA) 		1721004029NRG25040520240168170 04/05/2024 SHARDA 1721004029WL008400 SHARDA 00691 IPOS0000001 900 900 Processed 10/05/2024 740763313 SHARDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
14 JHABUA MP-21-004-029-001/228-A
(SEMALIYA BADA) 		1721004029NRG25040520240168178 04/05/2024 Prakash Damor 1721004029WL008401 Prakash Damor 00697 BKID0MG5002 900 900 Processed 10/05/2024 740763313 PrakashDamor BANK OF INDIA(508505)
SubTotal 900 900
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_040524APB_FTO_26632 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 9000
2 JHABUA MP1721004_040524APB_FTO_26632 Bank of India BKID0008844 JHABUA 1800
3 JHABUA MP1721004_040524APB_FTO_26632 India Post Payments Bank IPOS0000001 Jhabua 900
4 JHABUA MP1721004_040524APB_FTO_26632 Madhya Pradesh Gramin Bank BKID0MG5002 Jhabua Main 900

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