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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:19:10 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270723FTO_189233

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

MAJHOULI

MP-33-002-003-001/177-B (DUNDI)

1733002000NRG24270720230118004

27/07/2023

ram singh

1733002WL0011742

ram singh

00078

CNRB0004320

3536

3536

Processed

01/08/2023

274525416

ramsingh

(000000)

SubTotal

3536

3536

2

MAJHOULI

MP-33-002-003-002/93-A (DUNDI)

1733002000NRG24270720230118003

27/07/2023

tulsa bai

1733002WL0011742

tulsa bai

00697

BKID0MG1204

3536

3536

Processed

01/08/2023

274525416

tulsabai

(000000)

SubTotal

3536

3536

Total

7072

7072

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_270723FTO_189233	Canara Bank	CNRB0004320	DHANGAWAN	3536
2	MAJHOULI	MP1733002_270723FTO_189233	Madhya Pradesh Gramin Bank	BKID0MG1204	Khitola Bazar	3536

Download In Excel