Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090823FTO_210685
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 SHAHPURA MP-33-004-024-003/158
(Natwara) 		1733004024NRG24080820230134016 09/08/2023 Ranu 1733004WL0014598 Ranu 00415 SBIN0001834 884 884 Processed 15/08/2023 534373724 Ranu (000000)
2 SHAHPURA MP-33-004-024-003/167
(Natwara) 		1733004024NRG24070820230133398 09/08/2023 Kamla 1733004WL0014506 Kamla 00415 SBIN0001834 663 663 Processed 15/08/2023 534373724 Kamla (000000)
3 SHAHPURA MP-33-004-024-003/167
(Natwara) 		1733004024NRG24070820230133399 09/08/2023 Manish 1733004WL0014506 Manish 00415 SBIN0001834 884 884 Processed 15/08/2023 534373724 Manish (000000)
SubTotal 2431 2431
Total 2431 2431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090823FTO_210685 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2431

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