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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:14:24 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_110523FTO_37842

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

JABALPUR

MP-33-006-018-001/175 (PIPARIYA RAIPURA)

1733006000NRG24110520230009392

11/05/2023

EVARAM PATEL

1733006WL001061

EVARAM PATEL

00051

MAHB0000696

221

221

Processed

16/05/2023

714556952

EVARAMPATEL

(000000)

2

JABALPUR

MP-33-006-018-001/175 (PIPARIYA RAIPURA)

1733006000NRG24110520230009393

11/05/2023

Sims bai

1733006WL001061

Sims bai

00051

MAHB0000696

221

221

Processed

16/05/2023

714556952

Simsbai

(000000)

3

JABALPUR

MP-33-006-018-003/26 (PIPARIYA RAIPURA)

1733006000NRG24110520230009397

11/05/2023

KUNJILAL

1733006WL001061

KUNJILAL

00051

MAHB0000696

221

221

Processed

16/05/2023

714556952

KUNJILAL

(000000)

4

JABALPUR

MP-33-006-018-003/26 (PIPARIYA RAIPURA)

1733006000NRG24110520230009398

11/05/2023

Shima bai

1733006WL001061

Shima bai

00051

MAHB0000696

221

221

Processed

16/05/2023

714556952

Shimabai

(000000)

SubTotal

884

884

5

JABALPUR

MP-33-006-021-001/113 (RENGAJHORI)

1733006000NRG24110520230009404

11/05/2023

Bhagat singh

1733006WL001062

Bhagat singh

00415

SBIN0002830

221

221

Processed

16/05/2023

714556952

Bhagatsingh

(000000)

6

JABALPUR

MP-33-006-021-001/113 (RENGAJHORI)

1733006000NRG24110520230009403

11/05/2023

Bhagat singh

1733006WL001062

Bhagat singh

00415

SBIN0002830

221

221

Processed

16/05/2023

714556952

Bhagatsingh

(000000)

7

JABALPUR

MP-33-006-021-001/116-A (RENGAJHORI)

1733006000NRG24110520230009405

11/05/2023

SANDHYA

1733006WL001062

SANDHYA

00415

SBIN0002830

221

221

Processed

16/05/2023

714556952

SANDHYA

(000000)

SubTotal

663

663

Total

1547

1547

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABALPUR	MP1733006_110523FTO_37842	Bank of Maharastra	MAHB0000696	SUKRI	884
2	JABALPUR	MP1733006_110523FTO_37842	State Bank of India	SBIN0002830	BARGI	663

Download In Excel