Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:44:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_180422FTO_58038
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-21-003-025-001/123-D
(DUNDAKA) 		1721003025NRG23180420220051674 18/04/2022 Ditu 1721003025WL005816 Ditu 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 Ditu (000000)
2 MEGHNAGAR MP-21-003-025-001/123-D
(DUNDAKA) 		1721003025NRG23180420220051673 18/04/2022 MUKESH 1721003025WL005816 MUKESH 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 MUKESH (000000)
3 MEGHNAGAR MP-21-003-025-001/167
(DUNDAKA) 		1721003025NRG23180420220051685 18/04/2022 Anil badu 1721003025WL005822 Anil badu 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 Anilbadu (000000)
4 MEGHNAGAR MP-21-003-025-001/175
(DUNDAKA) 		1721003025NRG23180420220051691 18/04/2022 Rahul pratap 1721003025WL005822 Rahul pratap 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 Rahulpratap (000000)
5 MEGHNAGAR MP-21-003-025-001/21
(DUNDAKA) 		1721003025NRG23180420220051694 18/04/2022 ALAKESH 1721003025WL005822 ALAKESH 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 ALAKESH (000000)
6 MEGHNAGAR MP-21-003-025-003/14
(DUNDAKA) 		1721003025NRG23180420220051675 18/04/2022 MLLA JIMAL 1721003025WL005817 MLLA JIMAL 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 MLLAJIMAL (000000)
7 MEGHNAGAR MP-21-003-025-003/54-B
(DUNDAKA) 		1721003025NRG23180420220051683 18/04/2022 RAMSU SAKRIYA VASUNIYA 1721003025WL005821 RAMSU SAKRIYA VASUNIYA 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 RAMSUSAKRIYAVASUNIYA (000000)
8 MEGHNAGAR MP-21-003-025-003/66
(DUNDAKA) 		1721003025NRG23180420220051680 18/04/2022 DINESH 1721003025WL005819 DINESH 00045 BARB0MEGHNA 1224 1224 Processed 13/05/2022 680417747 DINESH (000000)
SubTotal 9792 9792
9 MEGHNAGAR MP-21-003-025-001/175-B
(DUNDAKA) 		1721003025NRG23180420220051692 18/04/2022 ANASINGH TAHED 1721003025WL005822 ANASINGH TAHED 00415 SBIN0004581 1224 1224 Processed 13/05/2022 680417747 ANASINGHTAHED (000000)
10 MEGHNAGAR MP-21-003-025-003/54-B
(DUNDAKA) 		1721003025NRG23180420220051684 18/04/2022 AASHA RAMSU VASUNIYA 1721003025WL005821 AASHA RAMSU VASUNIYA 00415 SBIN0004581 1224 1224 Processed 13/05/2022 680417747 AASHARAMSUVASUNIYA (000000)
SubTotal 2448 2448
11 MEGHNAGAR MP-21-003-025-001/167-B
(DUNDAKA) 		1721003025NRG23180420220051688 18/04/2022 MANJULA KAMLESH 1721003025WL005822 MANJULA KAMLESH 00462 UCBA0002993 1224 1224 Processed 13/05/2022 680417747 MANJULAKAMLESH (000000)
SubTotal 1224 1224
12 MEGHNAGAR MP-21-003-025-001/94
(DUNDAKA) 		1721003025NRG23180420220051695 18/04/2022 SANJAY PARGI 1721003025WL005822 SANJAY PARGI 00697 BKID0NAMRGB 1224 1224 Processed 13/05/2022 680417747 SANJAYPARGI (000000)
SubTotal 1224 1224
Total 14688 14688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_180422FTO_58038 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 9792
2 MEGHNAGAR MP1721003_180422FTO_58038 State Bank of India SBIN0004581 MEGHNAGAR 2448
3 MEGHNAGAR MP1721003_180422FTO_58038 UCO Bank UCBA0002993 MEGHNAGAR 1224
4 MEGHNAGAR MP1721003_180422FTO_58038 Madhya Pradesh Gramin Bank BKID0NAMRGB MEGHNAGAR (MPGB) 1224

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