Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:55 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_140923FTO_265160
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-33-003-064-004/102-D
(NEECHEE) 		1733003064NRG24130920230174858 14/09/2023 sUBHASH CHADAR 1733003WL0019998 sUBHASH CHADAR 00051 MAHB0000778 1212 1212 Processed 21/09/2023 331251177 sUBHASHCHADAR (000000)
SubTotal 1212 1212
2 PATAN MP-33-003-023-001/469
(SAKRA) 		1733003000NRG24140920230175902 14/09/2023 Sita Bai 1733003WL0020102 Sita Bai 00051 MAHB0000887 1192 1192 Processed 21/09/2023 331251177 SitaBai (000000)
3 PATAN MP-33-003-023-001/469
(SAKRA) 		1733003000NRG24140920230175901 14/09/2023 Sita Bai 1733003WL0020102 Sita Bai 00051 MAHB0000887 1547 1547 Processed 21/09/2023 331251177 SitaBai (000000)
4 PATAN MP-33-003-023-001/550
(SAKRA) 		1733003000NRG24250820230153719 14/09/2023 HORI LAL 1733003WL0017445 HORI LAL 00051 MAHB0000887 1547 1547 Processed 21/09/2023 331251177 HORILAL (000000)
SubTotal 4286 4286
5 PATAN MP-33-003-064-004/102-D
(NEECHEE) 		1733003064NRG24130920230174857 14/09/2023 BHIKAM Singh 1733003WL0019998 BHIKAM Singh 00051 MAHB0001109 1212 1212 Processed 21/09/2023 331251177 BHIKAMSingh (000000)
6 PATAN MP-33-003-073-001/131
(LUHARI) 		1733003073NRG24140920230175890 14/09/2023 DEEPAK 1733003WL0020098 DEEPAK 00051 MAHB0001109 220 220 Processed 21/09/2023 331251177 DEEPAK (000000)
7 PATAN MP-33-003-073-001/387
(LUHARI) 		1733003073NRG24140920230175891 14/09/2023 Anil 1733003WL0020098 Anil 00051 MAHB0001109 660 660 Processed 21/09/2023 331251177 Anil (000000)
SubTotal 2092 2092
8 PATAN MP-33-003-041-002/642
(HARDUA (MADWA)) 		1733003041NRG24140920230176077 14/09/2023 Chensingh 1733003WL0020116 Chensingh 00089 CBIN0280746 2850 2850 Processed 21/09/2023 331251177 Chensingh (000000)
SubTotal 2850 2850
9 PATAN MP-33-003-029-002/115
(KAITHRA) 		1733003029NRG24130920230174765 14/09/2023 SUNEETA BAI 1733003WL0019975 SUNEETA BAI 00089 CBIN0282244 1105 1105 Processed 21/09/2023 331251177 SUNEETABAI (000000)
10 PATAN MP-33-003-029-002/115
(KAITHRA) 		1733003029NRG24130920230174762 14/09/2023 SUNEETA BAI 1733003WL0019975 SUNEETA BAI 00089 CBIN0282244 663 663 Processed 21/09/2023 331251177 SUNEETABAI (000000)
11 PATAN MP-33-003-029-004/88
(KAITHRA) 		1733003029NRG24130920230174764 14/09/2023 CANDO BAI 1733003WL0019975 CANDO BAI 00089 CBIN0282244 1326 1326 Processed 21/09/2023 331251177 CANDOBAI (000000)
SubTotal 3094 3094
12 PATAN MP-33-003-029-002/387-A
(KAITHRA) 		1733003029NRG24130920230174768 14/09/2023 ABHISHEK 1733003WL0019975 ABHISHEK 00354 PUNB0689700 1050 1050 Processed 21/09/2023 331251177 ABHISHEK (000000)
13 PATAN MP-33-003-029-002/387-A
(KAITHRA) 		1733003029NRG24130920230174767 14/09/2023 ABHISHEK 1733003WL0019975 ABHISHEK 00354 PUNB0689700 1540 1540 Processed 21/09/2023 331251177 ABHISHEK (000000)
14 PATAN MP-33-003-029-002/387-A
(KAITHRA) 		1733003029NRG24130920230174766 14/09/2023 ABHISHEK 1733003WL0019975 ABHISHEK 00354 PUNB0689700 1760 1760 Processed 21/09/2023 331251177 ABHISHEK (000000)
SubTotal 4350 4350
15 PATAN MP-33-003-035-001/104
(MEHAGWAN (SADAK)) 		1733003035NRG24140920230175691 14/09/2023 RAMKUMAR 1733003WL0020062 RAMKUMAR 00415 SBIN0005546 1326 1326 Processed 21/09/2023 331251177 RAMKUMAR (000000)
SubTotal 1326 1326
16 PATAN MP-33-003-029-004/132
(KAITHRA) 		1733003029NRG24140920230176055 14/09/2023 SUSHILA 1733003WL0020111 SUSHILA 00415 SBIN0015021 1547 1547 Processed 21/09/2023 331251177 SUSHILA (000000)
17 PATAN MP-33-003-029-004/58
(KAITHRA) 		1733003029NRG24130920230174763 14/09/2023 ANNEELAL 1733003WL0019975 ANNEELAL 00415 SBIN0015021 1547 1547 Processed 21/09/2023 331251177 ANNEELAL (000000)
SubTotal 3094 3094
Total 22304 22304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_140923FTO_265160 Bank of Maharastra MAHB0000778 NUNSAR 1212
2 PATAN MP1733003_140923FTO_265160 Bank of Maharastra MAHB0000887 SAKRA 4286
3 PATAN MP1733003_140923FTO_265160 Bank of Maharastra MAHB0001109 BENIKHEDA 2092
4 PATAN MP1733003_140923FTO_265160 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2850
5 PATAN MP1733003_140923FTO_265160 Central Bank Of India CBIN0282244 BORIYA 3094
6 PATAN MP1733003_140923FTO_265160 Punjab National Bank PUNB0689700 SHAHPURA 4350
7 PATAN MP1733003_140923FTO_265160 State Bank of India SBIN0005546 PATAN 1326
8 PATAN MP1733003_140923FTO_265160 State Bank of India SBIN0015021 BELKHADU MOHAS 3094

Download In Excel