Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:07 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_040823FTO_203230
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 PANAGAR MP-33-005-039-003/19-A
(VIRNEER) 		1733005039NRG24040820230129009 04/08/2023 govind singh 1733005039WL013771 govind singh 00089 CBIN0282167 880 880 Processed 10/08/2023 454367041 govindsingh (000000)
2 PANAGAR MP-33-005-039-003/56
(VIRNEER) 		1733005039NRG24040820230129013 04/08/2023 UMESH 1733005039WL013771 UMESH 00089 CBIN0282167 880 880 Processed 10/08/2023 454367041 UMESH (000000)
SubTotal 1760 1760
3 PANAGAR MP-33-005-024-001/1-B
(BADKHERI) 		1733005024NRG24030820230128300 04/08/2023 murari 1733005024WL013640 murari 00176 IDIB000K851 3094 3094 Processed 10/08/2023 454367041 murari (000000)
4 PANAGAR MP-33-005-024-001/2-C
(BADKHERI) 		1733005024NRG24030820230128283 04/08/2023 RAMKO BAI GOUND 1733005024WL013628 RAMKO BAI GOUND 00176 IDIB000K851 2873 2873 Processed 10/08/2023 454367041 RAMKOBAIGOUND (000000)
5 PANAGAR MP-33-005-024-001/214
(BADKHERI) 		1733005024NRG24030820230128445 04/08/2023 mahendra 1733005024WL013681 mahendra 00176 IDIB000K851 3315 3315 Processed 10/08/2023 454367041 mahendra (000000)
6 PANAGAR MP-33-005-024-001/7-D
(BADKHERI) 		1733005024NRG24030820230128449 04/08/2023 ranu 1733005024WL013684 ranu 00176 IDIB000K851 3315 3315 Processed 10/08/2023 454367041 ranu (000000)
7 PANAGAR MP-33-005-024-002/258
(BADKHERI) 		1733005024NRG24030820230128407 04/08/2023 chunnulal 1733005024WL013661 chunnulal 00176 IDIB000K851 3315 3315 Processed 10/08/2023 454367041 chunnulal (000000)
8 PANAGAR MP-33-005-024-002/94
(BADKHERI) 		1733005024NRG24030820230128284 04/08/2023 vijay kumar 1733005024WL013629 vijay kumar 00176 IDIB000K851 3315 3315 Processed 10/08/2023 454367041 vijaykumar (000000)
SubTotal 19227 19227
9 PANAGAR MP-33-005-003-001/6
(LAKHNA) 		1733005003NRG24040820230129077 04/08/2023 PYARELAL 1733005003WL013788 PYARELAL 00415 SBIN0004875 221 221 Processed 10/08/2023 454367041 PYARELAL (000000)
10 PANAGAR MP-33-005-032-001/46
(CHATARPUR) 		1733005032NRG24040820230129189 04/08/2023 LAXMI BAI BASOR 1733005032WL013812 LAXMI BAI BASOR 00415 SBIN0004875 2895 2895 Processed 10/08/2023 454367041 LAXMIBAIBASOR (000000)
11 PANAGAR MP-33-005-032-001/730
(CHATARPUR) 		1733005032NRG24030820230128439 04/08/2023 CHUNNI LAL YADAV 1733005032WL013677 CHUNNI LAL YADAV 00415 SBIN0004875 2895 2895 Processed 10/08/2023 454367041 CHUNNILALYADAV (000000)
12 PANAGAR MP-33-005-032-001/802
(CHATARPUR) 		1733005032NRG24030820230128410 04/08/2023 RAMKESH LODHI 1733005032WL013663 RAMKESH LODHI 00415 SBIN0004875 2268 2268 Processed 10/08/2023 454367041 RAMKESHLODHI (000000)
13 PANAGAR MP-33-005-032-001/998
(CHATARPUR) 		1733005032NRG24030820230128428 04/08/2023 mallu sen 1733005032WL013670 mallu sen 00415 SBIN0004875 3088 3088 Processed 10/08/2023 454367041 mallusen (000000)
SubTotal 11367 11367
14 PANAGAR MP-33-005-024-001/7-C
(BADKHERI) 		1733005024NRG24030820230128307 04/08/2023 SURESH 1733005024WL013644 SURESH 00697 BKID0MG1207 3315 3315 Processed 10/08/2023 454367041 SURESH (000000)
SubTotal 3315 3315
Total 35669 35669

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_040823FTO_203230 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 1760
2 PANAGAR MP1733005_040823FTO_203230 Indian Bank IDIB000K851 Kushner 19227
3 PANAGAR MP1733005_040823FTO_203230 State Bank of India SBIN0004875 PANAGAR 11367
4 PANAGAR MP1733005_040823FTO_203230 Madhya Pradesh Gramin Bank BKID0MG1207 Panagar 3315

Download In Excel