Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 10:42:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_230722FTO_280295
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-33-003-023-001/120-D
(SAKRA) 		1733003000NRG23230720220177868 23/07/2022 KALURAM 1733003WL021971 KALURAM 00051 MAHB0000887 1428 1428 Processed 17/08/2022 486730489 KALURAM (000000)
2 PATAN MP-33-003-023-001/120-D
(SAKRA) 		1733003000NRG23230720220177869 23/07/2022 raja bai 1733003WL021971 raja bai 00051 MAHB0000887 1428 1428 Processed 17/08/2022 486730489 rajabai (000000)
SubTotal 2856 2856
Total 2856 2856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_230722FTO_280295 Bank of Maharastra MAHB0000887 SAKRA 2856

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