Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:22:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_231022FTO_477943
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 RANAPUR MP-21-012-026-002/86
(BHOORIMATI) 		1721012026NRG23231020221030262 23/10/2022 Mukam singh jhetu 1721012026WL159919 Mukam singh jhetu 00114 CBIN0MPDCAQ 2856 2856 Processed 29/10/2022 828495056 Mukamsinghjhetu (000000)
2 RANAPUR MP-21-012-026-003/17
(BHOORIMATI) 		1721012026NRG23231020221030276 23/10/2022 JHITARA RANGJI 1721012026WL159927 JHITARA RANGJI 00114 CBIN0MPDCAQ 2856 2856 Processed 29/10/2022 828495056 JHITARARANGJI (000000)
3 RANAPUR MP-21-012-026-003/17
(BHOORIMATI) 		1721012026NRG23231020221030275 23/10/2022 JHITARA RANGJI 1721012026WL159927 JHITARA RANGJI 00114 CBIN0MPDCAQ 2856 2856 Processed 29/10/2022 828495056 JHITARARANGJI (000000)
4 RANAPUR MP-21-012-026-003/17
(BHOORIMATI) 		1721012026NRG23231020221030274 23/10/2022 JHITARA RANGJI 1721012026WL159927 JHITARA RANGJI 00114 CBIN0MPDCAQ 2856 2856 Processed 29/10/2022 828495056 JHITARARANGJI (000000)
5 RANAPUR MP-21-012-026-003/33-A
(BHOORIMATI) 		1721012026NRG23231020221030287 23/10/2022 MUKESH VELSINGH 1721012026WL159933 MUKESH VELSINGH 00114 CBIN0MPDCAQ 2856 2856 Processed 29/10/2022 828495056 MUKESHVELSINGH (000000)
6 RANAPUR MP-21-012-026-003/49
(BHOORIMATI) 		1721012026NRG23231020221030267 23/10/2022 SALIYA BHAVA 1721012026WL159923 SALIYA BHAVA 00114 CBIN0MPDCAQ 2856 2856 Processed 29/10/2022 828495056 SALIYABHAVA (000000)
SubTotal 17136 17136
Total 17136 17136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_231022FTO_477943 District Central Cooperative Bank 17136

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