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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:03:17 AM

Back

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_070923FTO_255432

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-33-002-040-001/139 (INDRANA)

1733002040NRG24070920230169263

07/09/2023

annilal

1733002040WL019248

annilal

00089

CBIN0282166

1170

1170

Processed

13/09/2023

178135295

annilal

(000000)

SubTotal

1170

1170

2

MAJHOULI

MP-33-002-047-004/5-B (CHHEETAPAL)

1733002047NRG24070920230169358

07/09/2023

salnee kol

1733002047WL019259

salnee kol

00415

SBIN0012166

3094

3094

Processed

13/09/2023

178135295

salneekol

(000000)

SubTotal

3094

3094

Total

4264

4264

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_070923FTO_255432	Central Bank Of India	CBIN0282166	INDRANA	1170
2	MAJHOULI	MP1733002_070923FTO_255432	State Bank of India	SBIN0012166	MAJHOULI	3094

Download In Excel