Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:04:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_070723APB_FTO_153406
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 PATAN MP-33-003-064-004/103-C
(NEECHEE) 		1733003064NRG24070720230096520 07/07/2023 KANDHI LAL 1733003064WL008664 KANDHI LAL 00051 MAHB0000778 1212 1212 Processed 13/07/2023 844233889 KANDHILAL BANK OF MAHARASHTRA(607387)
2 PATAN MP-33-003-064-004/47-D
(NEECHEE) 		1733003064NRG24070720230096521 07/07/2023 POORAN LAL 1733003064WL008664 POORAN LAL 00051 MAHB0000778 1212 1212 Processed 13/07/2023 844233889 POORANLAL BANK OF MAHARASHTRA(607387)
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_070723APB_FTO_153406 Bank of Maharastra MAHB0000778 NUNSAR 2424

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