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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:37:42 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130723FTO_165467

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-33-002-008-001/145 (MOHLA)

1733002008NRG22300620230605205

13/07/2023

uma bai kol

1733002WL0086482

uma bai kol

00415

SBIN0000487

561

561

Processed

19/07/2023

051029664

umabaikol

(000000)

2

MAJHOULI

MP-33-002-008-001/145 (MOHLA)

1733002008NRG22300620230605204

13/07/2023

uma bai kol

1733002WL0086482

uma bai kol

00415

SBIN0000487

935

935

Processed

19/07/2023

051029664

umabaikol

(000000)

3

MAJHOULI

MP-33-002-008-001/145 (MOHLA)

1733002008NRG22300620230605203

13/07/2023

uma bai kol

1733002WL0086482

uma bai kol

00415

SBIN0000487

925

925

Processed

19/07/2023

051029664

umabaikol

(000000)

4

MAJHOULI

MP-33-002-008-001/145 (MOHLA)

1733002008NRG22300620230605202

13/07/2023

uma bai kol

1733002WL0086482

uma bai kol

00415

SBIN0000487

965

965

Processed

19/07/2023

051029664

umabaikol

(000000)

SubTotal

3386

3386

Total

3386

3386

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_130723FTO_165467	State Bank of India	SBIN0000487	SIHORA	3386

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