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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:15:37 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_010124FTO_416815

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

KUNDAM

MP-33-007-066-003/85 (KHINHA)

1733007066NRG24010120240302565

01/01/2024

Himmat singh

1733007066WL032240

Himmat singh

00415

SBIN0007716

540

540

Processed

13/03/2024

685104194

Himmatsingh

(000000)

SubTotal

540

540

Total

540

540

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNDAM	MP1733007_010124FTO_416815	State Bank of India	SBIN0007716	IMLAI	540

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