Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_200323FTO_718859
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-21-004-013-001/105
(BAROD) 		1721004013NRG23200320231495846 20/03/2023 RATAN 1721004013WL255171 RATAN 00045 BARB0JHABUA 1224 1224 Processed 28/03/2023 730740807 RATAN (000000)
2 JHABUA MP-21-004-013-001/119-B
(BAROD) 		1721004013NRG23200320231495923 20/03/2023 DHULI PEATHAN 1721004013WL255198 DHULI PEATHAN 00045 BARB0JHABUA 100 100 Processed 28/03/2023 730740807 DHULIPEATHAN (000000)
3 JHABUA MP-21-004-013-001/126
(BAROD) 		1721004013NRG23200320231495829 20/03/2023 Dipak Mavi 1721004013WL255165 Dipak Mavi 00045 BARB0JHABUA 1224 1224 Processed 28/03/2023 730740807 DipakMavi (000000)
4 JHABUA MP-21-004-013-002/126
(BAROD) 		1721004013NRG23200320231495820 20/03/2023 ANU BASU 1721004013WL255162 ANU BASU 00045 BARB0JHABUA 300 300 Processed 28/03/2023 730740807 ANUBASU (000000)
5 JHABUA MP-21-004-013-002/137
(BAROD) 		1721004013NRG23200320231495922 20/03/2023 BADDA 1721004013WL255197 BADDA 00045 BARB0JHABUA 100 100 Processed 28/03/2023 730740807 BADDA (000000)
SubTotal 2948 2948
6 JHABUA MP-21-004-013-002/131
(BAROD) 		1721004013NRG23200320231495821 20/03/2023 LAKSHMAN BHABOR 1721004013WL255162 LAKSHMAN BHABOR 00045 BARB0MEGHNA 300 300 Processed 28/03/2023 730740807 LAKSHMANBHABOR (000000)
7 JHABUA MP-21-004-013-002/149
(BAROD) 		1721004013NRG23200320231495823 20/03/2023 LALIYA 1721004013WL255162 LALIYA 00045 BARB0MEGHNA 300 300 Processed 28/03/2023 730740807 LALIYA (000000)
SubTotal 600 600
8 JHABUA MP-21-004-013-002/149
(BAROD) 		1721004013NRG23200320231495822 20/03/2023 Laliya Virsingh 1721004013WL255162 Laliya Virsingh 00051 MAHB0001847 300 300 Processed 28/03/2023 730740807 LaliyaVirsingh (000000)
SubTotal 300 300
9 JHABUA MP-21-004-025-001/288
(BHOYARA) 		1721004000NRG23200320231496268 20/03/2023 Duliya Vasana 1721004WL255244 Duliya Vasana 00415 SBIN0000396 30 30 Processed 28/03/2023 730740807 DuliyaVasana (000000)
10 JHABUA MP-21-004-026-001/127
(KOTDA) 		1721004026NRG23200320231495818 20/03/2023 Mangli Chitu 1721004026WL255161 Mangli Chitu 00415 SBIN0000396 2448 2448 Processed 28/03/2023 730740807 MangliChitu (000000)
SubTotal 2478 2478
11 JHABUA MP-21-004-012-002/30
(DHEBARBADI) 		1721004000NRG23170320231492057 20/03/2023 Abhishek Dodiyar 1721004WL254535 Abhishek Dodiyar 00415 SBIN0009758 2856 2856 Processed 28/03/2023 730740807 AbhishekDodiyar (000000)
SubTotal 2856 2856
12 JHABUA MP-21-004-013-001/104-A
(BAROD) 		1721004013NRG23200320231495845 20/03/2023 Sundar 1721004013WL255170 Sundar 00415 SBIN0030241 1224 1224 Processed 28/03/2023 730740807 Sundar (000000)
13 JHABUA MP-21-004-027-001/258
(PIPALIPADA) 		1721004027NRG23200320231495867 20/03/2023 Ramesh Kegu 1721004027WL255184 Ramesh Kegu 00415 SBIN0030241 1020 1020 Processed 28/03/2023 730740807 RameshKegu (000000)
SubTotal 2244 2244
Total 11426 11426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JHABUA MP1721004_200323FTO_718859 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 2948
2 JHABUA MP1721004_200323FTO_718859 Bank of Baroda BARB0MEGHNA MEGHNAGAR, DIST JHABUA 600
3 JHABUA MP1721004_200323FTO_718859 Bank of Maharastra MAHB0001847 JHABUA 300
4 JHABUA MP1721004_200323FTO_718859 State Bank of India SBIN0000396 JHABUA 2478
5 JHABUA MP1721004_200323FTO_718859 State Bank of India SBIN0009758 BASINDRA 2856
6 JHABUA MP1721004_200323FTO_718859 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 2244

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