Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_150723FTO_170588
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-33-001-022-002/1051-D
(HARGARH)
1733001000NRG24120720230101657 15/07/2023 Rekha Bai 1733001WL0009252 Rekha Bai 00051 MAHB0001462 1200 1200 Processed 20/07/2023 069246853 RekhaBai (000000)
SubTotal 1200 1200
2 SIHORA MP-33-001-024-004/824-B
(KEVLARI)
1733001000NRG24120720230101819 15/07/2023 Ujyar 1733001WL0009285 Ujyar 00078 CNRB0005537 221 221 Processed 20/07/2023 069246853 Ujyar (000000)
3 SIHORA MP-33-001-024-004/824-B
(KEVLARI)
1733001000NRG24120720230101818 15/07/2023 Ujyar 1733001WL0009285 Ujyar 00078 CNRB0005537 3536 3536 Processed 20/07/2023 069246853 Ujyar (000000)
SubTotal 3757 3757
4 SIHORA MP-33-001-024-003/384
(KEVLARI)
1733001000NRG24120720230101817 15/07/2023 Om Prakash 1733001WL0009285 Om Prakash 00089 CBIN0281810 2873 2873 Rejected 20/07/2023 069246853 Account closed
SubTotal 2873 2873
5 SIHORA MP-33-001-028-002/546
(KUMHI (SATDHARA))
1733001000NRG24120720230101654 15/07/2023 ashvani kumar mishra 1733001WL0009249 ashvani kumar mishra 00468 UBIN0544761 1290 1290 Processed 20/07/2023 069246853 ashvanikumarmishra (000000)
SubTotal 1290 1290
Total 9120 9120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_150723FTO_170588 Bank of Maharastra MAHB0001462 SIHORA 1200
2 SIHORA MP1733001_150723FTO_170588 Canara Bank CNRB0005537 SIHORA 3757
3 SIHORA MP1733001_150723FTO_170588 Central Bank Of India CBIN0281810 MAJHGAON 2873
4 SIHORA MP1733001_150723FTO_170588 Union Bank of India UBIN0544761 KUMHI 1290

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