Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:54 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : झाबुआ Block : RANAPUR
Fto No. : MP1721012_140424APB_FTO_10495
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 RANAPUR MP-21-012-008-002/351-A
(MANDLINATHU) 		1721012008NRG25140420240030677 14/04/2024 RAVINA HATILA 1721012008WL001793 RAVINA HATILA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535065 RAVINAHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
2 RANAPUR MP-21-012-008-002/351-B
(MANDLINATHU) 		1721012008NRG25140420240030678 14/04/2024 RAJENDRA HATILA 1721012008WL001793 RAJENDRA HATILA 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535065 RAJENDRAHATILA INDIA POST PAYMENTS BANK LIMITED(508528)
3 RANAPUR MP-21-012-008-002/351-B
(MANDLINATHU) 		1721012008NRG25140420240030679 14/04/2024 Ramila Hatila 1721012008WL001793 Ramila Hatila 00691 IPOS0000001 1458 1458 Processed 26/04/2024 519535065 RamilaHatila INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4374 4374
4 RANAPUR MP-21-012-008-002/351-A
(MANDLINATHU) 		1721012008NRG25140420240030676 14/04/2024 RAKESH HATILA 1721012008WL001793 RAKESH HATILA 00703 AIRP0000001 1458 1458 Processed 26/04/2024 519535065 RAKESHHATILA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1458 1458
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_140424APB_FTO_10495 India Post Payments Bank IPOS0000001 Jhabua 4374
2 RANAPUR MP1721012_140424APB_FTO_10495 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1458

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