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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:57:01 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_280823FTO_238565

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-33-007-046-003/52-A (HADIPANI)

1733007000NRG24280820230158223

28/08/2023

Ashok singh

1733007WL017861

Ashok singh

00415

SBIN0013648

1266

1266

Processed

01/09/2023

843741898

Ashoksingh

(000000)

SubTotal

1266

1266

Total

1266

1266

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNDAM	MP1733007_280823FTO_238565	State Bank of India	SBIN0013648	KUNDAM	1266

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