Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:51:43 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_061023APB_FTO_306730
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-33-002-046-002/118
(TIKURI) 		1733002046NRG24061020230202461 06/10/2023 charan 1733002046WL022950 charan 00089 CBIN0281764 2200 2200 Processed 10/11/2023 307385761 charan UNION BANK OF INDIA(508500)
SubTotal 2200 2200
2 MAJHOULI MP-33-002-043-002/10-A
(UMERIYA (DHIRHA)) 		1733002000NRG24061020230202660 06/10/2023 raju 1733002WL022968 raju 00089 CBIN0282166 1260 1260 Processed 09/11/2023 307385761 raju FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-046-004/37
(TIKURI) 		1733002046NRG24061020230202462 06/10/2023 manto bai 1733002046WL022950 manto bai 00089 CBIN0282166 2800 2800 Processed 09/11/2023 307385761 mantobai CENTRAL BANK OF INDIA(607115)
SubTotal 4060 4060
4 MAJHOULI MP-33-002-022-001/227
(HARSINGHI) 		1733002022NRG24061020230202594 06/10/2023 rajkumar patel 1733002022WL022961 rajkumar patel 00354 PUNB0165500 2856 2856 Processed 09/11/2023 307385761 rajkumarpatel PUNJAB NATIONAL BANK(508568)
5 MAJHOULI MP-33-002-022-001/76
(HARSINGHI) 		1733002022NRG24061020230202595 06/10/2023 gend laal 1733002022WL022961 gend laal 00354 PUNB0165500 2856 2856 Processed 09/11/2023 307385761 gendlaal PUNJAB NATIONAL BANK(508568)
SubTotal 5712 5712
6 MAJHOULI MP-33-002-017-001/264-B
(LAMKANA) 		1733002017NRG24061020230202275 06/10/2023 Rajendra kumar yadav 1733002017WL022920 Rajendra kumar yadav 00697 BKID0MG1208 2842 2842 Processed 10/11/2023 307385761 Rajendrakumaryadav STATE BANK OF INDIA(508548)
SubTotal 2842 2842
Total 14814 14814

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_061023APB_FTO_306730 Central Bank Of India CBIN0281764 MAJHOLI 2200
2 MAJHOULI MP1733002_061023APB_FTO_306730 Central Bank Of India CBIN0282166 INDRANA 4060
3 MAJHOULI MP1733002_061023APB_FTO_306730 Punjab National Bank PUNB0165500 DARSHANI 5712
4 MAJHOULI MP1733002_061023APB_FTO_306730 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2842

Download In Excel