Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 04:37:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_030722FTO_239787
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 MEGHNAGAR MP-21-003-044-001/211
(JHAPADARA) 		1721003044NRG23030720220599114 03/07/2022 PRAKESH CHARPOTA 1721003044WL059958 PRAKESH CHARPOTA 00045 BARB0DEVIGA 1224 1224 Processed 07/07/2022 705080517 PRAKESHCHARPOTA (000000)
SubTotal 1224 1224
2 MEGHNAGAR MP-21-003-028-002/66
(AGRAL) 		1721003000NRG23030720220599491 03/07/2022 MADIYA BABU 1721003WL060008 MADIYA BABU 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705080517 MADIYABABU (000000)
3 MEGHNAGAR MP-21-003-028-002/66
(AGRAL) 		1721003000NRG23030720220599492 03/07/2022 RADI MADIYA 1721003WL060008 RADI MADIYA 00601 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705080517 RADIMADIYA (000000)
4 MEGHNAGAR MP-21-003-044-001/44-A
(JHAPADARA) 		1721003044NRG23030720220599284 03/07/2022 GALA 1721003044WL059972 GALA 00697 BKID0NAMRGB 1224 1224 Processed 07/07/2022 705080517 GALA (000000)
SubTotal 3672 3672
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_030722FTO_239787 Bank of Baroda BARB0DEVIGA DEVIGARH, MP 1224
2 MEGHNAGAR MP1721003_030722FTO_239787 Narmada Jhabua Gramin Bank BKID0NAMRGB Meghnagar 2448
3 MEGHNAGAR MP1721003_030722FTO_239787 Madhya Pradesh Gramin Bank BKID0NAMRGB PARWALIYA 1224

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