Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:24:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_140722FTO_260009
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-21-004-022-001/224
(KARDAWAD (BADI)) 		1721004022NRG23140720220652623 14/07/2022 jogadi 1721004022WL068058 jogadi 00045 BARB0JHABUA 1020 1020 Processed 19/07/2022 024800688 jogadi (000000)
2 JHABUA MP-21-004-022-001/25
(KARDAWAD (BADI)) 		1721004022NRG23140720220652622 14/07/2022 Sangita 1721004022WL068057 Sangita 00045 BARB0JHABUA 1224 1224 Processed 19/07/2022 024800688 Sangita (000000)
3 JHABUA MP-21-004-022-001/25
(KARDAWAD (BADI)) 		1721004022NRG23140720220652621 14/07/2022 SARITA 1721004022WL068057 SARITA 00045 BARB0JHABUA 1224 1224 Processed 19/07/2022 024800688 SARITA (000000)
4 JHABUA MP-21-004-022-001/343
(KARDAWAD (BADI)) 		1721004022NRG23140720220652598 14/07/2022 Vasani Kekdiya 1721004022WL068051 Vasani Kekdiya 00045 BARB0JHABUA 1224 1224 Processed 19/07/2022 024800688 VasaniKekdiya (000000)
5 JHABUA MP-21-004-022-001/376
(KARDAWAD (BADI)) 		1721004022NRG23140720220652603 14/07/2022 NANIYA DAMOr 1721004022WL068053 NANIYA DAMOr 00045 BARB0JHABUA 1224 1224 Processed 19/07/2022 024800688 NANIYADAMOr (000000)
SubTotal 5916 5916
6 JHABUA MP-21-004-022-001/25
(KARDAWAD (BADI)) 		1721004022NRG23140720220652620 14/07/2022 Khemchand Damor 1721004022WL068057 Khemchand Damor 00078 CNRB0004142 1224 1224 Processed 19/07/2022 024800688 KhemchandDamor (000000)
SubTotal 1224 1224
7 JHABUA MP-21-004-022-001/459
(KARDAWAD (BADI)) 		1721004022NRG23140720220652605 14/07/2022 jANAKI DAMOR 1721004022WL068054 jANAKI DAMOR 00415 SBIN0000396 1224 1224 Processed 20/07/2022 024800688 jANAKIDAMOR (000000)
8 JHABUA MP-21-004-022-001/459
(KARDAWAD (BADI)) 		1721004022NRG23140720220652604 14/07/2022 KALU DAMOR 1721004022WL068054 KALU DAMOR 00415 SBIN0000396 1224 1224 Processed 20/07/2022 024800688 KALUDAMOR (000000)
SubTotal 2448 2448
Total 9588 9588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_140722FTO_260009 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 5916
2 JHABUA MP1721004_140722FTO_260009 Canara Bank CNRB0004142 JHABUA 1224
3 JHABUA MP1721004_140722FTO_260009 State Bank of India SBIN0000396 JHABUA 2448

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