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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 08:05:59 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_111123FTO_353329

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

KUNDAM

MP-33-007-038-001/165 (DANDARGAWAN)

1733007000NRG24111120230251468

11/11/2023

besakhiya

1733007WL027329

besakhiya

00176

IDIB000S797

1295

1295

Processed

01/01/2024

317857650

besakhiya

(000000)

SubTotal

1295

1295

Total

1295

1295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KUNDAM	MP1733007_111123FTO_353329	Indian Bank	IDIB000S797	Supawara	1295

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