Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:29:33 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_200123FTO_645264

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-21-003-038-002/8 (SHIVGARH)

1721003000NRG23200120231380222

20/01/2023

KILIP

1721003WL230532

KILIP

00045

BARB0MEGHNA

2448

2448

Processed

15/02/2023

887450476

KILIP

(000000)

SubTotal

2448

2448

2

MEGHNAGAR

MP-21-003-038-002/8 (SHIVGARH)

1721003000NRG23200120231380221

20/01/2023

JENSINGH BAHADUR BHURIYA

1721003WL230532

JENSINGH BAHADUR BHURIYA

00415

SBIN0030050

2448

2448

Processed

15/02/2023

887450476

JENSINGHBAHADURBHURIYA

(000000)

SubTotal

2448

2448

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_200123FTO_645264	Bank of Baroda	BARB0MEGHNA	MEGHNAGAR, DIST JHABUA	2448
2	MEGHNAGAR	MP1721003_200123FTO_645264	State Bank of India	SBIN0030050	THANDLA	2448

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