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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 11:36:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_280623APB_FTO_134605

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-33-003-034-001/72 (MADA)

1733003034NRG24280620230077760

28/06/2023

ashok

1733003034WL007191

ashok

00051

MAHB0000887

1547

1547

Processed

11/07/2023

807528982

ashok

STATE BANK OF INDIA(508548)

SubTotal

1547

1547

2

PATAN

MP-33-003-034-001/31-C (MADA)

1733003034NRG24280620230077763

28/06/2023

POOJA

1733003034WL007193

POOJA

00415

SBIN0005546

1326

1326

Processed

11/07/2023

807528982

POOJA

STATE BANK OF INDIA(508548)

3

PATAN

MP-33-003-034-001/31-C (MADA)

1733003034NRG24280620230077762

28/06/2023

POOJA

1733003034WL007193

POOJA

00415

SBIN0005546

1326

1326

Processed

11/07/2023

807528982

POOJA

STATE BANK OF INDIA(508548)

SubTotal

2652

2652

Total

4199

4199

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATAN	MP1733003_280623APB_FTO_134605	Bank of Maharastra	MAHB0000887	SAKRA	1547
2	PATAN	MP1733003_280623APB_FTO_134605	State Bank of India	SBIN0005546	PATAN	2652

Download In Excel