Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:52 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_231223FTO_405229
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-33-002-020-001/111
(MURAITH) 		1733002020NRG23110420230461598 23/12/2023 keshkumar choudhary 1733002WL0076325 keshkumar choudhary 00415 SBIN0009254 190 190 Processed 11/03/2024 644317496 keshkumarchoudhary (000000)
2 MAJHOULI MP-33-002-020-001/111
(MURAITH) 		1733002020NRG23050720230465422 23/12/2023 keshkumar choudhary 1733002WL0077269 keshkumar choudhary 00415 SBIN0009254 1020 1020 Processed 11/03/2024 644317496 keshkumarchoudhary (000000)
3 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG23110420230461597 23/12/2023 ramji bhumiya 1733002WL0076325 ramji bhumiya 00415 SBIN0009254 3264 3264 Processed 11/03/2024 644317496 ramjibhumiya (000000)
4 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG23110420230461596 23/12/2023 ramji bhumiya 1733002WL0076325 ramji bhumiya 00415 SBIN0009254 1428 1428 Processed 11/03/2024 644317496 ramjibhumiya (000000)
SubTotal 5902 5902
Total 5902 5902

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_231223FTO_405229 State Bank of India SBIN0009254 KHINNI 5902

Download In Excel