Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:48:45 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_140623FTO_91672
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-33-001-011-001/407-D
(RANITAL) 		1733001000NRG24140620230049392 14/06/2023 poona bai kol 1733001WL005049 poona bai kol 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 poonabaikol (000000)
2 SIHORA MP-33-001-011-001/409-B
(RANITAL) 		1733001000NRG24140620230049394 14/06/2023 nuniya gadari 1733001WL005049 nuniya gadari 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 nuniyagadari (000000)
3 SIHORA MP-33-001-011-001/411-A
(RANITAL) 		1733001000NRG24140620230049398 14/06/2023 aarti 1733001WL005049 aarti 00089 CBIN0281770 663 663 Processed 17/06/2023 393300214 aarti (000000)
4 SIHORA MP-33-001-011-001/411-B
(RANITAL) 		1733001000NRG24140620230049399 14/06/2023 premvati bhumiya 1733001WL005049 premvati bhumiya 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 premvatibhumiya (000000)
5 SIHORA MP-33-001-011-001/557-A
(RANITAL) 		1733001000NRG24140620230049401 14/06/2023 ramesh 1733001WL005049 ramesh 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 ramesh (000000)
6 SIHORA MP-33-001-011-002/217-B
(RANITAL) 		1733001000NRG24140620230049413 14/06/2023 lochan kol 1733001WL005049 lochan kol 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 lochankol (000000)
7 SIHORA MP-33-001-011-002/604
(RANITAL) 		1733001000NRG24140620230049422 14/06/2023 satvati 1733001WL005049 satvati 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 satvati (000000)
8 SIHORA MP-33-001-011-002/604
(RANITAL) 		1733001000NRG24140620230049421 14/06/2023 Satywati 1733001WL005049 Satywati 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 Satywati (000000)
9 SIHORA MP-33-001-011-002/89
(RANITAL) 		1733001000NRG24140620230049424 14/06/2023 RAMKARPAL 1733001WL005049 RAMKARPAL 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 RAMKARPAL (000000)
10 SIHORA MP-33-001-011-002/89
(RANITAL) 		1733001000NRG24140620230049423 14/06/2023 Ramkumar 1733001WL005049 Ramkumar 00089 CBIN0281770 884 884 Processed 17/06/2023 393300214 Ramkumar (000000)
11 SIHORA MP-33-001-012-001/65
(PAUDIKHURD) 		1733001000NRG24140620230049166 14/06/2023 LAKSHMI BAI 1733001WL005039 LAKSHMI BAI 00089 CBIN0281770 1326 1326 Processed 17/06/2023 393300214 LAKSHMIBAI (000000)
12 SIHORA MP-33-001-012-001/95
(PAUDIKHURD) 		1733001000NRG24140620230049168 14/06/2023 manisha 1733001WL005039 manisha 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 manisha (000000)
13 SIHORA MP-33-001-012-003/74
(PAUDIKHURD) 		1733001000NRG24140620230049178 14/06/2023 babu 1733001WL005039 babu 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 babu (000000)
14 SIHORA MP-33-001-013-002/10-D
(PAUDIKALA) 		1733001000NRG24140620230049346 14/06/2023 budhdhuram 1733001WL005048 budhdhuram 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 budhdhuram (000000)
15 SIHORA MP-33-001-013-002/102
(PAUDIKALA) 		1733001000NRG24140620230049348 14/06/2023 kamla prasad 1733001WL005048 kamla prasad 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 kamlaprasad (000000)
16 SIHORA MP-33-001-013-002/22-C
(PAUDIKALA) 		1733001000NRG24140620230049350 14/06/2023 yasvant 1733001WL005048 yasvant 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 yasvant (000000)
17 SIHORA MP-33-001-013-002/5-C
(PAUDIKALA) 		1733001000NRG24140620230049358 14/06/2023 rajiv 1733001WL005048 rajiv 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 rajiv (000000)
18 SIHORA MP-33-001-013-002/51-C
(PAUDIKALA) 		1733001000NRG24140620230049360 14/06/2023 arjun barman 1733001WL005048 arjun barman 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 arjunbarman (000000)
19 SIHORA MP-33-001-013-002/53-B
(PAUDIKALA) 		1733001000NRG24140620230049361 14/06/2023 gouri shankar barman 1733001WL005048 gouri shankar barman 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 gourishankarbarman (000000)
20 SIHORA MP-33-001-013-002/56-D
(PAUDIKALA) 		1733001000NRG24140620230049363 14/06/2023 sunita 1733001WL005048 sunita 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 sunita (000000)
21 SIHORA MP-33-001-013-002/56-D
(PAUDIKALA) 		1733001000NRG24140620230049362 14/06/2023 sunita 1733001WL005048 sunita 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 sunita (000000)
22 SIHORA MP-33-001-013-002/593
(PAUDIKALA) 		1733001000NRG24140620230049367 14/06/2023 rajjo bai 1733001WL005048 rajjo bai 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 rajjobai (000000)
23 SIHORA MP-33-001-013-002/593
(PAUDIKALA) 		1733001000NRG24140620230049366 14/06/2023 rajjo bai 1733001WL005048 rajjo bai 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 rajjobai (000000)
24 SIHORA MP-33-001-013-002/64-D
(PAUDIKALA) 		1733001000NRG24140620230049370 14/06/2023 mohit 1733001WL005048 mohit 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 mohit (000000)
25 SIHORA MP-33-001-013-002/69-D
(PAUDIKALA) 		1733001000NRG24140620230049375 14/06/2023 nisha bai 1733001WL005048 nisha bai 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 nishabai (000000)
26 SIHORA MP-33-001-013-002/823
(PAUDIKALA) 		1733001000NRG24140620230049382 14/06/2023 deepak kol 1733001WL005048 deepak kol 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 deepakkol (000000)
27 SIHORA MP-33-001-013-002/823
(PAUDIKALA) 		1733001000NRG24140620230049381 14/06/2023 deepak kol 1733001WL005048 deepak kol 00089 CBIN0281770 1105 1105 Processed 17/06/2023 393300214 deepakkol (000000)
28 SIHORA MP-33-001-014-002/706
(GHUTNA) 		1733001000NRG24140620230049155 14/06/2023 shailkumar rajak 1733001WL005038 shailkumar rajak 00089 CBIN0281770 1326 1326 Processed 17/06/2023 393300214 shailkumarrajak (000000)
SubTotal 28951 28951
29 SIHORA MP-33-001-038-001/409
(BUDHARI) 		1733001038NRG24130620230046379 14/06/2023 rokad 1733001038WL004748 rokad 00089 CBIN0281810 3536 3536 Processed 17/06/2023 393300214 rokad (000000)
SubTotal 3536 3536
30 SIHORA MP-33-001-038-002/144-B
(BUDHARI) 		1733001038NRG24130620230046380 14/06/2023 shanti 1733001038WL004748 shanti 00176 IDIB000B540 3315 3315 Processed 17/06/2023 393300214 shanti (000000)
SubTotal 3315 3315
31 SIHORA MP-33-001-011-002/406-B
(RANITAL) 		1733001000NRG24140620230049417 14/06/2023 reena kol 1733001WL005049 reena kol 00415 SBIN0004806 884 884 Processed 17/06/2023 393300214 reenakol (000000)
32 SIHORA MP-33-001-011-002/406-D
(RANITAL) 		1733001000NRG24140620230049418 14/06/2023 ramesh kol 1733001WL005049 ramesh kol 00415 SBIN0004806 884 884 Processed 17/06/2023 393300214 rameshkol (000000)
33 SIHORA MP-33-001-014-002/914
(GHUTNA) 		1733001000NRG24140620230049156 14/06/2023 ajay kumar barman 1733001WL005038 ajay kumar barman 00415 SBIN0004806 1326 1326 Processed 17/06/2023 393300214 ajaykumarbarman (000000)
SubTotal 3094 3094
34 SIHORA MP-33-001-012-001/115
(PAUDIKHURD) 		1733001000NRG24140620230049158 14/06/2023 SHRADDHA GAUND 1733001WL005039 SHRADDHA GAUND 00468 UBIN0535508 1326 1326 Processed 17/06/2023 393300214 SHRADDHAGAUND (000000)
SubTotal 1326 1326
Total 40222 40222

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_140623FTO_91672 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 28951
2 SIHORA MP1733001_140623FTO_91672 Central Bank Of India CBIN0281810 MAJHGAON 3536
3 SIHORA MP1733001_140623FTO_91672 Indian Bank IDIB000B540 Baghraji 3315
4 SIHORA MP1733001_140623FTO_91672 State Bank of India SBIN0004806 GOSALPUR 3094
5 SIHORA MP1733001_140623FTO_91672 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1326

Download In Excel