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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:51:50 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_160623FTO_96789

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-33-003-011-002/359 (GANJKHAMARIYA)

1733003011NRG24160620230054529

16/06/2023

DILEEP KOL

1733003011WL005366

DILEEP KOL

00089

CBIN0282244

627

627

Processed

23/06/2023

513965057

DILEEPKOL

(000000)

2

PATAN

MP-33-003-012-001/505-B (KAKARKHEDA)

1733003012NRG24160620230054581

16/06/2023

BEDILAL KURMI

1733003012WL005381

BEDILAL KURMI

00089

CBIN0282244

1463

1463

Processed

23/06/2023

513965057

BEDILALKURMI

(000000)

3

PATAN

MP-33-003-012-001/505-C (KAKARKHEDA)

1733003012NRG24160620230054582

16/06/2023

PREM CHAND PATEL

1733003012WL005381

PREM CHAND PATEL

00089

CBIN0282244

1463

1463

Processed

23/06/2023

513965057

PREMCHANDPATEL

(000000)

SubTotal

3553

3553

Total

3553

3553

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	MP1733003_160623FTO_96789	Central Bank Of India	CBIN0282244	BORIYA	3553

Download In Excel