Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:57:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_040622APB_FTO_179250
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 JHABUA MP-21-004-057-001/107
(DHEKALCHHOTI) 		1721004057NRG23040620220393114 04/06/2022 Lila Dhuma 1721004057WL036929 Lila Dhuma 00045 BARB0JHABUA 1140 1140 Processed 11/06/2022 260066336 LilaDhuma BANK OF BARODA(606985)
SubTotal 1140 1140
2 JHABUA MP-21-004-057-001/107
(DHEKALCHHOTI) 		1721004057NRG23040620220393113 04/06/2022 Dhuma Valu 1721004057WL036929 Dhuma Valu 00089 CBIN0283896 1140 1140 Processed 11/06/2022 260066336 DhumaValu CANARA BANK(508532)
SubTotal 1140 1140
3 JHABUA MP-21-004-057-001/27
(DHEKALCHHOTI) 		1721004057NRG23040620220393125 04/06/2022 Hukli Bhuriya 1721004057WL036929 Hukli Bhuriya 00601 BKID0NAMRGB 1140 1140 Processed 11/06/2022 260066336 HukliBhuriya NARMADA JHABUA GRAMIN BANK(508515)
4 JHABUA MP-21-004-057-001/27
(DHEKALCHHOTI) 		1721004057NRG23040620220393124 04/06/2022 Tanu Bhuriya 1721004057WL036929 Tanu Bhuriya 00601 BKID0NAMRGB 1140 1140 Processed 11/06/2022 260066336 TanuBhuriya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2280 2280
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_040622APB_FTO_179250 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1140
2 JHABUA MP1721004_040622APB_FTO_179250 Central Bank Of India CBIN0283896 JHABUA 1140
3 JHABUA MP1721004_040622APB_FTO_179250 Narmada Jhabua Gramin Bank BKID0NAMRGB Jhabua 2280

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