Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721001_181122FTO_519404
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 THANDLA MP-21-001-026-003/146
(PADA DHAMANJHAR) 		1721001000NRG23181120221106571 18/11/2022 Ajay Bhuriya 1721001WL178470 Ajay Bhuriya 00045 BARB0DEVIGA 1020 1020 Processed 25/11/2022 388312742 AjayBhuriya (000000)
2 THANDLA MP-21-001-026-003/146
(PADA DHAMANJHAR) 		1721001000NRG23181120221106572 18/11/2022 Ajay Bhuriya 1721001WL178470 Ajay Bhuriya 00045 BARB0DEVIGA 1020 1020 Processed 25/11/2022 388312742 AjayBhuriya (000000)
SubTotal 2040 2040
3 THANDLA MP-21-001-026-003/152-A
(PADA DHAMANJHAR) 		1721001000NRG23181120221106573 18/11/2022 Martha Bhuriya 1721001WL178470 Martha Bhuriya 00415 SBIN0001984 1020 1020 Processed 25/11/2022 388312742 MarthaBhuriya (000000)
4 THANDLA MP-21-001-026-003/152-A
(PADA DHAMANJHAR) 		1721001000NRG23181120221106574 18/11/2022 Martha Bhuriya 1721001WL178470 Martha Bhuriya 00415 SBIN0001984 1020 1020 Processed 25/11/2022 388312742 MarthaBhuriya (000000)
5 THANDLA MP-21-001-026-003/152-A
(PADA DHAMANJHAR) 		1721001000NRG23181120221106575 18/11/2022 Martha Bhuriya 1721001WL178470 Martha Bhuriya 00415 SBIN0001984 1020 1020 Processed 25/11/2022 388312742 MarthaBhuriya (000000)
6 THANDLA MP-21-001-026-003/152-A
(PADA DHAMANJHAR) 		1721001000NRG23181120221106576 18/11/2022 Martha Bhuriya 1721001WL178470 Martha Bhuriya 00415 SBIN0001984 1020 1020 Processed 25/11/2022 388312742 MarthaBhuriya (000000)
7 THANDLA MP-21-001-026-003/60
(PADA DHAMANJHAR) 		1721001000NRG23181120221106579 18/11/2022 Kegu Bhuriya 1721001WL178470 Kegu Bhuriya 00415 SBIN0001984 1020 1020 Processed 25/11/2022 388312742 KeguBhuriya (000000)
8 THANDLA MP-21-001-026-003/60
(PADA DHAMANJHAR) 		1721001000NRG23181120221106581 18/11/2022 Kegu Bhuriya 1721001WL178470 Kegu Bhuriya 00415 SBIN0001984 1020 1020 Processed 25/11/2022 388312742 KeguBhuriya (000000)
SubTotal 6120 6120
9 THANDLA MP-21-001-026-003/73
(PADA DHAMANJHAR) 		1721001000NRG23181120221106585 18/11/2022 Etesh 1721001WL178470 Etesh 00415 SBIN0030050 1020 1020 Processed 25/11/2022 388312742 Etesh (000000)
10 THANDLA MP-21-001-026-003/73
(PADA DHAMANJHAR) 		1721001000NRG23181120221106586 18/11/2022 Etesh 1721001WL178470 Etesh 00415 SBIN0030050 1020 1020 Processed 25/11/2022 388312742 Etesh (000000)
SubTotal 2040 2040
Total 10200 10200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANDLA MP1721001_181122FTO_519404 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 2040
2 THANDLA MP1721001_181122FTO_519404 State Bank of India SBIN0001984 ADB THANDLA 6120
3 THANDLA MP1721001_181122FTO_519404 State Bank of India SBIN0030050 THANDLA 2040

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