Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_110823APB_FTO_215795
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-33-002-031-001/179-A
(PAUNDA) 		1733002031NRG24090820230135763 11/08/2023 ramkrishan 1733002031WL014881 ramkrishan 00415 SBIN0007718 3015 3015 Processed 18/08/2023 589721499 ramkrishan STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-031-001/298
(PAUNDA) 		1733002031NRG24090820230135766 11/08/2023 kailash 1733002031WL014881 kailash 00415 SBIN0007718 2613 2613 Processed 18/08/2023 589721499 kailash STATE BANK OF INDIA(508548)
SubTotal 5628 5628
Total 5628 5628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_110823APB_FTO_215795 State Bank of India SBIN0007718 PONDA VB 5628

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