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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:29:20 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_060923APB_FTO_254430

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

PATAN

MP-33-003-031-003/631 (DIDHOURA)

1733003031NRG24050920230166601

06/09/2023

naresh

1733003031WL018868

naresh

00051

MAHB0000778

1260

1260

Processed

14/09/2023

178165343

naresh

BANK OF MAHARASHTRA(607387)

2

PATAN

MP-33-003-031-005/360 (DIDHOURA)

1733003031NRG24050920230166603

06/09/2023

roopa

1733003031WL018868

roopa

00051

MAHB0000778

1260

1260

Processed

14/09/2023

178165343

roopa

BANK OF MAHARASHTRA(607387)

3

PATAN

MP-33-003-031-005/360 (DIDHOURA)

1733003031NRG24050920230166602

06/09/2023

sanju

1733003031WL018868

sanju

00051

MAHB0000778

1260

1260

Processed

14/09/2023

178165343

sanju

BANK OF MAHARASHTRA(607387)

SubTotal

3780

3780

Total

3780

3780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	MP1733003_060923APB_FTO_254430	Bank of Maharastra	MAHB0000778	NUNSAR	3780

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