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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:10:23 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_170823FTO_223419

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

PANAGAR

MP-33-005-022-001/251-C (PIPARIYA (KUSHNER))

1733005022NRG24170820230143403

17/08/2023

AMAN PATEL

1733005022WL016070

AMAN PATEL

00176

IDIB000K851

3060

3060

Processed

24/08/2023

713505443

AMANPATEL

(000000)

2

PANAGAR

MP-33-005-022-001/251-C (PIPARIYA (KUSHNER))

1733005022NRG24170820230143402

17/08/2023

ASHOK PATEL

1733005022WL016070

ASHOK PATEL

00176

IDIB000K851

3060

3060

Processed

24/08/2023

713505443

ASHOKPATEL

(000000)

3

PANAGAR

MP-33-005-022-001/341-B (PIPARIYA (KUSHNER))

1733005022NRG24170820230143397

17/08/2023

Ram kishan bhumiya

1733005022WL016069

Ram kishan bhumiya

00176

IDIB000K851

3060

3060

Processed

24/08/2023

713505443

Ramkishanbhumiya

(000000)

SubTotal

9180

9180

Total

9180

9180

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_170823FTO_223419	Indian Bank	IDIB000K851	Kushner	9180

Download In Excel