Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:43:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010423FTO_535
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-33-002-083-005/20
(MAHAGWAN-1) 		1733002083NRG23010420230460143 01/04/2023 raajkumaar 1733002083WL076136 raajkumaar 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 raajkumaar (000000)
2 MAJHOULI MP-33-002-083-005/225
(MAHAGWAN-1) 		1733002083NRG23010420230460150 01/04/2023 mukesh 1733002083WL076136 mukesh 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 mukesh (000000)
3 MAJHOULI MP-33-002-083-005/225
(MAHAGWAN-1) 		1733002083NRG23010420230460148 01/04/2023 mukesh 1733002083WL076136 mukesh 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 mukesh (000000)
4 MAJHOULI MP-33-002-083-005/259
(MAHAGWAN-1) 		1733002083NRG23010420230460155 01/04/2023 anita 1733002083WL076136 anita 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 anita (000000)
5 MAJHOULI MP-33-002-083-005/266
(MAHAGWAN-1) 		1733002083NRG23010420230460159 01/04/2023 SUKHCHAIN SINGH PARIHAR 1733002083WL076136 SUKHCHAIN SINGH PARIHAR 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 SUKHCHAINSINGHPARIHAR (000000)
6 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG23010420230460162 01/04/2023 ram singh 1733002083WL076136 ram singh 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 ramsingh (000000)
7 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG23010420230460161 01/04/2023 ram singh 1733002083WL076136 ram singh 00089 CBIN0281764 600 600 Processed 06/05/2023 531066924 ramsingh (000000)
8 MAJHOULI MP-33-002-083-005/32
(MAHAGWAN-1) 		1733002083NRG23010420230460164 01/04/2023 narendrasingh 1733002083WL076136 narendrasingh 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 narendrasingh (000000)
9 MAJHOULI MP-33-002-083-005/78
(MAHAGWAN-1) 		1733002083NRG23010420230460168 01/04/2023 chandrabhaan 1733002083WL076136 chandrabhaan 00089 CBIN0281764 800 800 Processed 06/05/2023 531066924 chandrabhaan (000000)
SubTotal 7000 7000
10 MAJHOULI MP-33-002-083-001/276
(MAHAGWAN-1) 		1733002083NRG23010420230460126 01/04/2023 yogendra 1733002083WL076136 yogendra 00415 SBIN0012166 800 800 Processed 06/05/2023 531066924 yogendra (000000)
11 MAJHOULI MP-33-002-083-005/105-D
(MAHAGWAN-1) 		1733002083NRG23010420230460131 01/04/2023 ravi 1733002083WL076136 ravi 00415 SBIN0012166 800 800 Processed 06/05/2023 531066924 ravi (000000)
12 MAJHOULI MP-33-002-083-005/195
(MAHAGWAN-1) 		1733002083NRG23010420230460141 01/04/2023 mayarani 1733002083WL076136 mayarani 00415 SBIN0012166 800 800 Processed 06/05/2023 531066924 mayarani (000000)
SubTotal 2400 2400
Total 9400 9400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010423FTO_535 Central Bank Of India CBIN0281764 MAJHOLI 7000
2 MAJHOULI MP1733002_010423FTO_535 State Bank of India SBIN0012166 MAJHOULI 2400

Download In Excel