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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 03:07:09 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_220723FTO_181673

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

PANAGAR

MP-33-005-022-001/391 (PIPARIYA (KUSHNER))

1733005022NRG24210720230112301

22/07/2023

KISHAN LAL

1733005022WL010706

KISHAN LAL

00176

IDIB000K851

525

525

Processed

28/07/2023

208014601

KISHANLAL

(000000)

2

PANAGAR

MP-33-005-022-001/391 (PIPARIYA (KUSHNER))

1733005022NRG24210720230112302

22/07/2023

SHEELA BAI

1733005022WL010706

SHEELA BAI

00176

IDIB000K851

525

525

Processed

28/07/2023

208014601

SHEELABAI

(000000)

SubTotal

1050

1050

Total

1050

1050

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PANAGAR	MP1733005_220723FTO_181673	Indian Bank	IDIB000K851	Kushner	1050

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