Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:45:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_221122APB_FTO_526798
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 SHAHPURA MP-33-004-065-003/180
(Nayanagar)
1733004000NRG23221120220313726 22/11/2022 Gangaram 1733004WL054724 Gangaram 00089 CBIN0282173 3060 3060 Processed 09/12/2022 629274069 Gangaram CENTRAL BANK OF INDIA(607115)
SubTotal 3060 3060
2 SHAHPURA MP-33-004-005-003/434
(Malkachhar)
1733004005NRG23221120220313603 22/11/2022 Bishram 1733004005WL054706 Bishram 00176 IDIB000S643 3264 3264 Processed 09/12/2022 629274069 Bishram STATE BANK OF INDIA(508548)
SubTotal 3264 3264
Total 6324 6324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_221122APB_FTO_526798 Central Bank Of India CBIN0282173 CHARGAWA 3060
2 SHAHPURA MP1733004_221122APB_FTO_526798 Indian Bank IDIB000S643 Shahpura Bhitoni 3264

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