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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 05:20:31 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721004_311222APB_FTO_609775

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-21-004-009-001/114-A (PIPALIYA)

1721004009NRG23311220221297626

31/12/2022

Havsingh Pdiya

1721004009WL215844

Havsingh Pdiya

00045

BARB0JHABUA

1224

1224

Processed

16/02/2023

024947772

HavsinghPdiya

BANK OF BARODA(606985)

2

JHABUA

MP-21-004-009-001/48 (PIPALIYA)

1721004009NRG23301220221295022

31/12/2022

Jamna Pappu

1721004009WL215303

Jamna Pappu

00045

BARB0JHABUA

1224

1224

Processed

16/02/2023

024947772

JamnaPappu

BANK OF BARODA(606985)

3

JHABUA

MP-21-004-009-002/213 (PIPALIYA)

1721004009NRG23301220221295024

31/12/2022

Ramesh Dutiya

1721004009WL215304

Ramesh Dutiya

00045

BARB0JHABUA

1224

1224

Processed

16/02/2023

024947772

RameshDutiya

BANK OF BARODA(606985)

4

JHABUA

MP-21-004-009-003/50 (PIPALIYA)

1721004009NRG23301220221295021

31/12/2022

Shama Kamlesh

1721004009WL215302

Shama Kamlesh

00045

BARB0JHABUA

1224

1224

Processed

16/02/2023

024947772

ShamaKamlesh

BANK OF BARODA(606985)

SubTotal

4896

4896

Total

4896

4896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JHABUA	MP1721004_311222APB_FTO_609775	Bank of Baroda	BARB0JHABUA	JHABUA MAIN BRANCH	4896

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