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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:03:15 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_260424APB_FTO_20187
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-21-004-022-001/678
(KARDAWAD (BADI)) 		1721004022NRG20090720201586447 26/04/2024 RAMATU DAMOR 1721004WL149137 RAMATU DAMOR 00045 BARB0JHABUA 400 400 Processed 01/05/2024 592237498 RAMATUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
2 JHABUA MP-21-004-022-001/678
(KARDAWAD (BADI)) 		1721004022NRG20090720201586448 26/04/2024 RAMATU DAMOR 1721004WL149137 RAMATU DAMOR 00045 BARB0JHABUA 606 606 Processed 01/05/2024 592237498 RAMATUDAMOR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1006 1006
3 JHABUA MP-21-004-022-001/544
(KARDAWAD (BADI)) 		1721004022NRG20090720201586445 26/04/2024 Gulla Malla 1721004WL149137 Gulla Malla 00078 CNRB0004142 606 606 Processed 01/05/2024 592237498 GullaMalla BANK OF BARODA(606985)
4 JHABUA MP-21-004-022-001/544
(KARDAWAD (BADI)) 		1721004022NRG20090720201586446 26/04/2024 Gulla Malla 1721004WL149137 Gulla Malla 00078 CNRB0004142 400 400 Processed 01/05/2024 592237498 GullaMalla BANK OF BARODA(606985)
SubTotal 1006 1006
Total 2012 2012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_260424APB_FTO_20187 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1006
2 JHABUA MP1721004_260424APB_FTO_20187 Canara Bank CNRB0004142 JHABUA 1006

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