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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 07:57:11 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160723FTO_170935

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-33-002-010-001/133-A (MARAI)

1733002010NRG24160720230105616

16/07/2023

ashees

1733002010WL009704

ashees

00089

CBIN0281213

1308

1308

Processed

20/07/2023

069940656

ashees

(000000)

2

MAJHOULI

MP-33-002-010-001/232-A (MARAI)

1733002010NRG24160720230105619

16/07/2023

krishnkumar

1733002010WL009704

krishnkumar

00089

CBIN0281213

1308

1308

Processed

20/07/2023

069940656

krishnkumar

(000000)

3

MAJHOULI

MP-33-002-010-001/416 (MARAI)

1733002010NRG24160720230105637

16/07/2023

badri

1733002010WL009704

badri

00089

CBIN0281213

1308

1308

Processed

20/07/2023

069940656

badri

(000000)

4

MAJHOULI

MP-33-002-010-001/65 (MARAI)

1733002010NRG24160720230105646

16/07/2023

chanda bai

1733002010WL009704

chanda bai

00089

CBIN0281213

1090

1090

Processed

20/07/2023

069940656

chandabai

(000000)

SubTotal

5014

5014

Total

5014

5014

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_160723FTO_170935	Central Bank Of India	CBIN0281213	SIHORA	5014

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