Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:21 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_150923FTO_266579
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 SIHORA MP-33-001-011-001/19
(RANITAL) 		1733001000NRG24150920230177510 15/09/2023 Nannu lal 1733001WL020303 Nannu lal 00089 CBIN0281770 884 884 Processed 25/09/2023 394898211 Nannulal (000000)
SubTotal 884 884
2 SIHORA MP-33-001-031-002/102-C
(CHANAGWAN) 		1733001000NRG24150920230176881 15/09/2023 pramod kumar 1733001WL020214 pramod kumar 00089 CBIN0281810 1326 1326 Processed 25/09/2023 394898211 pramodkumar (000000)
3 SIHORA MP-33-001-031-002/152-B
(CHANAGWAN) 		1733001000NRG24150920230176894 15/09/2023 RANJEET KUMAR LODHI 1733001WL020214 RANJEET KUMAR LODHI 00089 CBIN0281810 1326 1326 Processed 25/09/2023 394898211 RANJEETKUMARLODHI (000000)
4 SIHORA MP-33-001-031-002/155-B
(CHANAGWAN) 		1733001000NRG24150920230176896 15/09/2023 guddu 1733001WL020214 guddu 00089 CBIN0281810 1326 1326 Processed 25/09/2023 394898211 guddu (000000)
5 SIHORA MP-33-001-031-002/58-A
(CHANAGWAN) 		1733001000NRG24150920230176917 15/09/2023 Rajendra 1733001WL020214 Rajendra 00089 CBIN0281810 1326 1326 Processed 25/09/2023 394898211 Rajendra (000000)
6 SIHORA MP-33-001-031-002/76
(CHANAGWAN) 		1733001000NRG24150920230176924 15/09/2023 deepak kumar 1733001WL020214 deepak kumar 00089 CBIN0281810 1326 1326 Processed 25/09/2023 394898211 deepakkumar (000000)
7 SIHORA MP-33-001-035-002/262
(SAILWARA) 		1733001035NRG24150920230177483 15/09/2023 DROPTI BAI 1733001035WL020294 DROPTI BAI 00089 CBIN0281810 663 663 Processed 25/09/2023 394898211 DROPTIBAI (000000)
8 SIHORA MP-33-001-035-002/306
(SAILWARA) 		1733001035NRG24150920230177484 15/09/2023 RAMSUJAN 1733001035WL020294 RAMSUJAN 00089 CBIN0281810 663 663 Processed 25/09/2023 394898211 RAMSUJAN (000000)
SubTotal 7956 7956
9 SIHORA MP-33-001-031-002/315
(CHANAGWAN) 		1733001000NRG24150920230176909 15/09/2023 Sachin 1733001WL020214 Sachin 00176 IDIB000B540 1326 1326 Processed 25/09/2023 394898211 Sachin (000000)
SubTotal 1326 1326
10 SIHORA MP-33-001-024-004/95
(KEVLARI) 		1733001000NRG24150920230176879 15/09/2023 kusum 1733001WL020212 kusum 00415 SBIN0000487 442 442 Processed 25/09/2023 394898211 kusum (000000)
SubTotal 442 442
11 SIHORA MP-33-001-044-002/12
(NUNJI) 		1733001000NRG24150920230177611 15/09/2023 Parvati Bai Lodhi 1733001WL020309 Parvati Bai Lodhi 00468 UBIN0535508 1326 1326 Processed 25/09/2023 394898211 ParvatiBaiLodhi (000000)
12 SIHORA MP-33-001-044-002/137
(NUNJI) 		1733001000NRG24150920230177613 15/09/2023 AMIT 1733001WL020309 AMIT 00468 UBIN0535508 1326 1326 Processed 25/09/2023 394898211 AMIT (000000)
SubTotal 2652 2652
13 SIHORA MP-33-001-035-001/173-A
(SAILWARA) 		1733001035NRG24150920230177486 15/09/2023 KAMLESH 1733001035WL020295 KAMLESH 00468 UBIN0544761 663 663 Processed 25/09/2023 394898211 KAMLESH (000000)
SubTotal 663 663
14 SIHORA MP-33-001-006-002/134-D
(KACHHPURA) 		1733001006NRG24150920230176788 15/09/2023 suman bai patel 1733001006WL020198 suman bai patel 00553 INDB0000537 1547 1547 Processed 25/09/2023 394898211 sumanbaipatel (000000)
SubTotal 1547 1547
Total 15470 15470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_150923FTO_266579 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 884
2 SIHORA MP1733001_150923FTO_266579 Central Bank Of India CBIN0281810 MAJHGAON 7956
3 SIHORA MP1733001_150923FTO_266579 Indian Bank IDIB000B540 Baghraji 1326
4 SIHORA MP1733001_150923FTO_266579 State Bank of India SBIN0000487 SIHORA 442
5 SIHORA MP1733001_150923FTO_266579 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2652
6 SIHORA MP1733001_150923FTO_266579 Union Bank of India UBIN0544761 KUMHI 663
7 SIHORA MP1733001_150923FTO_266579 IndusInd Bank Ltd. INDB0000537 DEONAGAR 1547

Download In Excel