Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:11 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : JHABUA
Fto No. : MP1721004_110524APB_FTO_32295
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-21-004-041-001/127
(KALAPIPAL) 		1721004041NRG25110520240215068 11/05/2024 KELA Ramesh 1721004041WL010581 KELA Ramesh 00045 BARB0JHABUA 600 600 Processed 15/05/2024 819006414 KELARamesh BANK OF BARODA(606985)
2 JHABUA MP-21-004-041-001/127
(KALAPIPAL) 		1721004041NRG25110520240215067 11/05/2024 Ramesh Nanda 1721004041WL010581 Ramesh Nanda 00045 BARB0JHABUA 600 600 Processed 15/05/2024 819006414 RameshNanda STATE BANK OF INDIA(508548)
3 JHABUA MP-21-004-041-001/127-B
(KALAPIPAL) 		1721004041NRG25110520240215071 11/05/2024 MANTA MEDA 1721004041WL010581 MANTA MEDA 00045 BARB0JHABUA 600 600 Processed 15/05/2024 819006414 MANTAMEDA BANK OF BARODA(606985)
4 JHABUA MP-21-004-041-001/208
(KALAPIPAL) 		1721004041NRG25110520240215073 11/05/2024 Bhuroo Pangla Bamniya 1721004041WL010581 Bhuroo Pangla Bamniya 00045 BARB0JHABUA 300 300 Processed 15/05/2024 819006414 BhurooPanglaBamniya BANK OF INDIA(508505)
5 JHABUA MP-21-004-041-001/210
(KALAPIPAL) 		1721004041NRG25110520240215075 11/05/2024 Khuman Pangla 1721004041WL010581 Khuman Pangla 00045 BARB0JHABUA 300 300 Processed 15/05/2024 819006414 KhumanPangla INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
6 JHABUA MP-21-004-041-001/127-A
(KALAPIPAL) 		1721004041NRG25110520240215069 11/05/2024 HALA MEDA 1721004041WL010581 HALA MEDA 00048 BKID0008844 600 600 Processed 15/05/2024 819006414 HALAMEDA BANK OF INDIA(508505)
7 JHABUA MP-21-004-041-001/127-B
(KALAPIPAL) 		1721004041NRG25110520240215070 11/05/2024 BAHADUR MEDA 1721004041WL010581 BAHADUR MEDA 00048 BKID0008844 600 600 Processed 15/05/2024 819006414 BAHADURMEDA BANK OF INDIA(508505)
SubTotal 1200 1200
8 JHABUA MP-21-004-041-001/208
(KALAPIPAL) 		1721004041NRG25110520240215074 11/05/2024 KABU BAMNIYA 1721004041WL010581 KABU BAMNIYA 00415 SBIN0030241 300 300 Processed 15/05/2024 819006414 KABUBAMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 300 300
9 JHABUA MP-21-004-041-001/127-C
(KALAPIPAL) 		1721004041NRG25110520240215072 11/05/2024 NAREGI MEDA 1721004041WL010581 NAREGI MEDA 00468 UBIN0557528 600 600 Processed 15/05/2024 819006414 NAREGIMEDA STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 4500 4500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_110524APB_FTO_32295 Bank of Baroda BARB0JHABUA jhabua 600
2 JHABUA MP1721004_110524APB_FTO_32295 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1500
3 JHABUA MP1721004_110524APB_FTO_32295 Bank of Baroda BARB0JHABUA KALAPIPAL 300
4 JHABUA MP1721004_110524APB_FTO_32295 Bank of India BKID0008844 JHABUA 1200
5 JHABUA MP1721004_110524APB_FTO_32295 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 300
6 JHABUA MP1721004_110524APB_FTO_32295 Union Bank of India UBIN0557528 JHABUA 600

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