Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:55:02 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_060424FTO_5469
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-21-004-046-003/72-A
(NARWALIYA) 		1721004000NRG22220720222136528 06/04/2024 RAMI GAMAR 1721004WL226816 RAMI GAMAR 00045 BARB0JHABUA 193 193 Processed 19/04/2024 397660897 RAMIGAMAR (000000)
SubTotal 193 193
2 JHABUA MP-21-004-053-002/194-B
(MOHANPURA) 		1721004000NRG22220720222136527 06/04/2024 DIPENDRA BHURIYA 1721004WL226815 DIPENDRA BHURIYA 00415 SBIN0030241 150 150 Processed 19/04/2024 397660897 DIPENDRABHURIYA (000000)
SubTotal 150 150
3 JHABUA MP-21-004-053-002/189-A
(MOHANPURA) 		1721004000NRG22220720222136526 06/04/2024 PAPPI 1721004WL226815 PAPPI 00691 IPOS0000001 300 300 Processed 19/04/2024 397660897 PAPPI (000000)
SubTotal 300 300
Total 643 643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_060424FTO_5469 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 193
2 JHABUA MP1721004_060424FTO_5469 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 150
3 JHABUA MP1721004_060424FTO_5469 India Post Payments Bank IPOS0000001 Jhabua 300

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