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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 08:09:44 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250523FTO_56745

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-33-002-001-002/698 (KHALRI)

1733002001NRG23250520230463823

25/05/2023

Shanti bai kol

1733002WL0076863

Shanti bai kol

00691

IPOS0000001

1182

1182

Processed

30/05/2023

049970420

Shantibaikol

(000000)

2

MAJHOULI

MP-33-002-001-002/698 (KHALRI)

1733002001NRG23250520230463822

25/05/2023

Shanti bai kol

1733002WL0076863

Shanti bai kol

00691

IPOS0000001

392

392

Processed

30/05/2023

049970420

Shantibaikol

(000000)

3

MAJHOULI

MP-33-002-001-002/698 (KHALRI)

1733002001NRG23250520230463821

25/05/2023

Shanti bai kol

1733002WL0076863

Shanti bai kol

00691

IPOS0000001

990

990

Processed

30/05/2023

049970420

Shantibaikol

(000000)

SubTotal

2564

2564

Total

2564

2564

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_250523FTO_56745	India Post Payments Bank	IPOS0000001	Katni	2564

Download In Excel