Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:17:31 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180523APB_FTO_46768
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-33-002-004-001/104-C
(PAHERUA) 		1733002000NRG24180520230013432 18/05/2023 barelal 1733002WL001582 barelal 00089 CBIN0281213 1224 1224 Processed 24/05/2023 836154009 barelal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-004-001/104-C
(PAHERUA) 		1733002000NRG24180520230013433 18/05/2023 rambai 1733002WL001582 rambai 00089 CBIN0281213 1224 1224 Processed 24/05/2023 836154009 rambai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-004-001/128-B
(PAHERUA) 		1733002000NRG24180520230013435 18/05/2023 panbai 1733002WL001582 panbai 00089 CBIN0281213 1224 1224 Processed 24/05/2023 836154009 panbai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-004-001/738
(PAHERUA) 		1733002000NRG24180520230013437 18/05/2023 prayag bai 1733002WL001582 prayag bai 00089 CBIN0281213 1224 1224 Processed 24/05/2023 836154009 prayagbai CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
Total 4896 4896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180523APB_FTO_46768 Central Bank Of India CBIN0281213 SIHORA 4896

Download In Excel