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

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721002_261122FTO_541721
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 PETLAWAD MP-21-002-021-001/2424
(KARDAWAD) 		1721002000NRG23251120221136843 26/11/2022 SHANKARLAL 1721002WL0184864 SHANKARLAL 00048 BKID0008858 1224 1224 Processed 09/12/2022 628185168 SHANKARLAL (000000)
2 PETLAWAD MP-21-002-034-003/29
(KALIGHATI) 		1721002000NRG23221120221122745 26/11/2022 RUPCHANDRA VESTA 1721002WL0182042 RUPCHANDRA VESTA 00048 BKID0008858 1140 1140 Processed 09/12/2022 628185168 RUPCHANDRAVESTA (000000)
SubTotal 2364 2364
3 PETLAWAD MP-21-002-021-001/2071
(KARDAWAD) 		1721002000NRG23251120221136844 26/11/2022 Amarsingh dindor 1721002WL0184864 Amarsingh dindor 00697 BKID0MG5097 1224 1224 Rejected 09/12/2022 628185168 Account closed
4 PETLAWAD MP-21-002-021-001/2071
(KARDAWAD) 		1721002000NRG23251120221136845 26/11/2022 Amarsingh dindor 1721002WL0184864 Amarsingh dindor 00697 BKID0MG5097 1224 1224 Rejected 09/12/2022 628185168 Account closed
5 PETLAWAD MP-21-002-021-001/2071
(KARDAWAD) 		1721002000NRG23251120221136846 26/11/2022 Amarsingh dindor 1721002WL0184864 Amarsingh dindor 00697 BKID0MG5097 1224 1224 Rejected 09/12/2022 628185168 Account closed
6 PETLAWAD MP-21-002-021-001/2071
(KARDAWAD) 		1721002000NRG23251120221136847 26/11/2022 Amarsingh dindor 1721002WL0184864 Amarsingh dindor 00697 BKID0MG5097 1224 1224 Rejected 09/12/2022 628185168 Account closed
7 PETLAWAD MP-21-002-034-005/24-B
(KALIGHATI) 		1721002000NRG23221120221122746 26/11/2022 Suresh 1721002WL0182042 Suresh 00697 BKID0MG5097 1140 1140 Processed 09/12/2022 628185168 Suresh (000000)
SubTotal 6036 6036
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETLAWAD MP1721002_261122FTO_541721 Bank of India BKID0008858 PETLAWAD 2364
2 PETLAWAD MP1721002_261122FTO_541721 Madhya Pradesh Gramin Bank BKID0MG5097 Sarangi 6036

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