Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:01:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721003_260123APB_FTO_654609
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-21-003-005-002/45-B
(AGASIYA) 		1721003000NRG23260120231403233 26/01/2023 AMADA 1721003WL234185 AMADA 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 887194005 AMADA BANK OF BARODA(606985)
2 MEGHNAGAR MP-21-003-005-002/49-C
(AGASIYA) 		1721003000NRG23260120231403234 26/01/2023 KANU GUNDIYA 1721003WL234185 KANU GUNDIYA 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 887194005 KANUGUNDIYA BANK OF BARODA(606985)
3 MEGHNAGAR MP-21-003-005-002/61-C
(AGASIYA) 		1721003000NRG23260120231403236 26/01/2023 GOLU BHURIYA 1721003WL234185 GOLU BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 887194005 GOLUBHURIYA BANK OF BARODA(606985)
4 MEGHNAGAR MP-21-003-005-002/61-C
(AGASIYA) 		1721003000NRG23260120231403237 26/01/2023 MALITA BHURIYA 1721003WL234185 MALITA BHURIYA 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 887194005 MALITABHURIYA BANK OF BARODA(606985)
5 MEGHNAGAR MP-21-003-005-002/76-B
(AGASIYA) 		1721003000NRG23260120231403239 26/01/2023 Ramila bhuriya 1721003WL234185 Ramila bhuriya 00045 BARB0MEGHNA 1224 1224 Processed 15/02/2023 887194005 Ramilabhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
6 MEGHNAGAR MP-21-003-005-002/24
(AGASIYA) 		1721003000NRG23260120231403230 26/01/2023 HAVSING VESTA 1721003WL234185 HAVSING VESTA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887194005 HAVSINGVESTA STATE BANK OF INDIA(508548)
7 MEGHNAGAR MP-21-003-005-002/35
(AGASIYA) 		1721003000NRG23260120231403232 26/01/2023 SIMA 1721003WL234185 SIMA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887194005 SIMA NARMADA JHABUA GRAMIN BANK(508515)
8 MEGHNAGAR MP-21-003-005-002/59
(AGASIYA) 		1721003000NRG23260120231403235 26/01/2023 DALIYA 1721003WL234185 DALIYA 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887194005 DALIYA JILA SAHKARI KENDRIYA BANK MYDT,JHABUA(607775)
9 MEGHNAGAR MP-21-003-005-002/76-B
(AGASIYA) 		1721003000NRG23260120231403238 26/01/2023 KANTU 1721003WL234185 KANTU 00601 BKID0NAMRGB 1224 1224 Processed 15/02/2023 887194005 KANTU STATE BANK OF INDIA(508548)
SubTotal 4896 4896
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEGHNAGAR MP1721003_260123APB_FTO_654609 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 6120
2 MEGHNAGAR MP1721003_260123APB_FTO_654609 Narmada Jhabua Gramin Bank BKID0NAMRGB Rambhapur 4896

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