Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:51:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JHABUA
Fto No. : MP1721012_271222APB_FTO_604496
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-21-012-007-002/231-A
(RETALUNJA) 		1721012007NRG23271220221281486 27/12/2022 hamju 1721012007WL212778 hamju 00045 BARB0JHABUA 60 60 Processed 17/02/2023 030987177 hamju NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 60 60
2 RANAPUR MP-21-012-007-002/236
(RETALUNJA) 		1721012007NRG23271220221281470 27/12/2022 Sajan Varsingh 1721012007WL212776 Sajan Varsingh 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 030987177 SajanVarsingh NARMADA JHABUA GRAMIN BANK(508515)
3 RANAPUR MP-21-012-007-002/236
(RETALUNJA) 		1721012007NRG23271220221281469 27/12/2022 Sajan Varsingh 1721012007WL212776 Sajan Varsingh 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 030987177 SajanVarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
4 RANAPUR MP-21-012-007-002/245
(RETALUNJA) 		1721012007NRG23271220221281474 27/12/2022 NAGA NURA 1721012007WL212776 NAGA NURA 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 030987177 NAGANURA NARMADA JHABUA GRAMIN BANK(508515)
5 RANAPUR MP-21-012-007-002/271
(RETALUNJA) 		1721012007NRG23271220221281491 27/12/2022 Sama Hamir 1721012007WL212778 Sama Hamir 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 030987177 SamaHamir INDIA POST PAYMENTS BANK LIMITED(508528)
6 RANAPUR MP-21-012-007-002/271
(RETALUNJA) 		1721012007NRG23271220221281490 27/12/2022 Sama Hamir 1721012007WL212778 Sama Hamir 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 030987177 SamaHamir NARMADA JHABUA GRAMIN BANK(508515)
7 RANAPUR MP-21-012-007-002/273-A
(RETALUNJA) 		1721012007NRG23271220221281493 27/12/2022 Mukesh Hiru 1721012007WL212778 Mukesh Hiru 00601 BKID0NAMRGB 60 60 Processed 17/02/2023 030987177 MukeshHiru NARMADA JHABUA GRAMIN BANK(508515)
8 RANAPUR MP-21-012-007-002/498
(RETALUNJA) 		1721012007NRG23271220221281494 27/12/2022 amit 1721012007WL212778 amit 00601 BKID0NAMRGB 50 50 Processed 17/02/2023 030987177 amit STATE BANK OF INDIA(508548)
SubTotal 410 410
Total 470 470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RANAPUR MP1721012_271222APB_FTO_604496 Bank of Baroda BARB0JHABUA JHABUA MAIN BRANCH 60
2 RANAPUR MP1721012_271222APB_FTO_604496 Narmada Jhabua Gramin Bank BKID0NAMRGB Kundunpur 360
3 RANAPUR MP1721012_271222APB_FTO_604496 Narmada Jhabua Gramin Bank BKID0NAMRGB Pitol 50

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