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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:25:00 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_290123FTO_658882

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-21-004-041-001/129-A (KALAPIPAL)

1721004041NRG23290120231412852

29/01/2023

Tarsingh Nanda Meda

1721004041WL235786

Tarsingh Nanda Meda

00045

BARB0JHABUA

30

30

Processed

15/02/2023

886015655

TarsinghNandaMeda

(000000)

2

JHABUA

MP-21-004-057-001/205-C (DHEKALCHHOTI)

1721004057NRG23290120231413228

29/01/2023

Ratansingh

1721004057WL235869

Ratansingh

00045

BARB0JHABUA

1224

1224

Processed

15/02/2023

886015655

Ratansingh

(000000)

3

JHABUA

MP-21-004-057-002/72 (DHEKALCHHOTI)

1721004057NRG23290120231413235

29/01/2023

Balu

1721004057WL235872

Balu

00045

BARB0JHABUA

1224

1224

Processed

15/02/2023

886015655

Balu

(000000)

SubTotal

2478

2478

4

JHABUA

MP-21-004-002-001/32-A (MANPURA)

1721004002NRG23290120231413121

29/01/2023

Mamta

1721004002WL235828

Mamta

00048

BKID0008844

30

30

Processed

15/02/2023

886015655

Mamta

(000000)

SubTotal

30

30

5

JHABUA

MP-21-004-002-001/141 (MANPURA)

1721004002NRG23290120231413110

29/01/2023

Ratna Veersingh

1721004002WL235828

Ratna Veersingh

00089

CBIN0283896

30

30

Processed

15/02/2023

886015655

RatnaVeersingh

(000000)

SubTotal

30

30

6

JHABUA

MP-21-004-002-001/129 (MANPURA)

1721004002NRG23290120231413107

29/01/2023

Somala

1721004002WL235828

Somala

00354

PUNB0609000

30

30

Processed

15/02/2023

886015655

Somala

(000000)

SubTotal

30

30

7

JHABUA

MP-21-004-002-001/32-A (MANPURA)

1721004002NRG23290120231413120

29/01/2023

SANTOSH

1721004002WL235828

SANTOSH

00415

SBIN0004581

30

30

Processed

15/02/2023

886015655

SANTOSH

(000000)

SubTotal

30

30

8

JHABUA

MP-21-004-041-001/151-A (KALAPIPAL)

1721004041NRG23290120231412853

29/01/2023

NARU DAMOR

1721004041WL235786

NARU DAMOR

00415

SBIN0030241

30

30

Processed

15/02/2023

886015655

NARUDAMOR

(000000)

9

JHABUA

MP-21-004-057-002/46 (DHEKALCHHOTI)

1721004057NRG23290120231413245

29/01/2023

VESTA

1721004057WL235878

VESTA

00415

SBIN0030241

1224

1224

Processed

15/02/2023

886015655

VESTA

(000000)

SubTotal

1254

1254

Total

3852

3852

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHABUA	MP1721004_290123FTO_658882	Bank of Baroda	BARB0JHABUA	JHABUA MAIN BRANCH	2478
2	JHABUA	MP1721004_290123FTO_658882	Bank of India	BKID0008844	JHABUA	30
3	JHABUA	MP1721004_290123FTO_658882	Central Bank Of India	CBIN0283896	JHABUA	30
4	JHABUA	MP1721004_290123FTO_658882	Punjab National Bank	PUNB0609000	JHABUA	30
5	JHABUA	MP1721004_290123FTO_658882	State Bank of India	SBIN0004581	MEGHNAGAR	30
6	JHABUA	MP1721004_290123FTO_658882	State Bank of India	SBIN0030241	AZAD CHOWK,JHABUA	1254

Download In Excel