Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:32:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721005_250323FTO_727240
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 RAMA MP-21-005-035-002/163
(DUDHI KHEDA) 		1721005035NRG23250320231504165 25/03/2023 SURESH 1721005035WL256637 SURESH 00045 BARB0JHABUA 1224 1224 Processed 04/04/2023 873893879 SURESH (000000)
SubTotal 1224 1224
2 RAMA MP-21-005-035-001/214
(DUDHI KHEDA) 		1721005035NRG23250320231504164 25/03/2023 RADHA 1721005035WL256637 RADHA 00048 BKID0008844 1224 1224 Processed 04/04/2023 873893879 RADHA (000000)
SubTotal 1224 1224
3 RAMA MP-21-005-035-002/287-A
(DUDHI KHEDA) 		1721005035NRG23250320231504159 25/03/2023 AMIT 1721005035WL256635 AMIT 00415 SBIN0004581 1224 1224 Processed 04/04/2023 873893879 AMIT (000000)
4 RAMA MP-21-005-035-002/287-A
(DUDHI KHEDA) 		1721005035NRG23250320231504155 25/03/2023 AMIT 1721005035WL256634 AMIT 00415 SBIN0004581 1224 1224 Processed 04/04/2023 873893879 AMIT (000000)
5 RAMA MP-21-005-035-002/287-A
(DUDHI KHEDA) 		1721005035NRG23250320231504154 25/03/2023 AMIT 1721005035WL256634 AMIT 00415 SBIN0004581 1224 1224 Processed 04/04/2023 873893879 AMIT (000000)
SubTotal 3672 3672
6 RAMA MP-21-005-035-002/287-B
(DUDHI KHEDA) 		1721005035NRG23250320231504162 25/03/2023 VISHAL 1721005035WL256636 VISHAL 00415 SBIN0030241 1224 1224 Processed 04/04/2023 873893879 VISHAL (000000)
7 RAMA MP-21-005-035-002/287-B
(DUDHI KHEDA) 		1721005035NRG23250320231504161 25/03/2023 VISHAL 1721005035WL256636 VISHAL 00415 SBIN0030241 1224 1224 Processed 04/04/2023 873893879 VISHAL (000000)
8 RAMA MP-21-005-035-002/287-B
(DUDHI KHEDA) 		1721005035NRG23250320231504160 25/03/2023 VISHAL 1721005035WL256636 VISHAL 00415 SBIN0030241 1224 1224 Processed 04/04/2023 873893879 VISHAL (000000)
SubTotal 3672 3672
9 RAMA MP-21-005-035-002/287
(DUDHI KHEDA) 		1721005035NRG23250320231504167 25/03/2023 REENA 1721005035WL256637 REENA 00688 FINO0001001 1224 1224 Processed 05/04/2023 873893879 REENA (000000)
10 RAMA MP-21-005-035-002/287
(DUDHI KHEDA) 		1721005035NRG23250320231504166 25/03/2023 REENA 1721005035WL256637 REENA 00688 FINO0001001 1224 1224 Processed 05/04/2023 873893879 REENA (000000)
11 RAMA MP-21-005-035-002/287
(DUDHI KHEDA) 		1721005035NRG23250320231504158 25/03/2023 REENA 1721005035WL256635 REENA 00688 FINO0001001 1224 1224 Processed 05/04/2023 873893879 REENA (000000)
SubTotal 3672 3672
12 RAMA MP-21-005-015-001/106
(CHHAPARI RANWAS) 		1721005048NRG23250320231504077 25/03/2023 Darsing Jhitra 1721005048WL256628 Darsing Jhitra 00697 BKID0MG5003 1224 1224 Processed 04/04/2023 873893879 DarsingJhitra (000000)
13 RAMA MP-21-005-015-001/106
(CHHAPARI RANWAS) 		1721005048NRG23250320231504075 25/03/2023 Darsing Jhitra 1721005048WL256628 Darsing Jhitra 00697 BKID0MG5003 1224 1224 Processed 04/04/2023 873893879 DarsingJhitra (000000)
SubTotal 2448 2448
Total 15912 15912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMA MP1721005_250323FTO_727240 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 1224
2 RAMA MP1721005_250323FTO_727240 Bank of India BKID0008844 JHABUA 1224
3 RAMA MP1721005_250323FTO_727240 State Bank of India SBIN0004581 MEGHNAGAR 3672
4 RAMA MP1721005_250323FTO_727240 State Bank of India SBIN0030241 AZAD CHOWK,JHABUA 3672
5 RAMA MP1721005_250323FTO_727240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3672
6 RAMA MP1721005_250323FTO_727240 Madhya Pradesh Gramin Bank BKID0MG5003 Kalidevi 2448

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