Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:50 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_200923FTO_277534
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-33-001-022-002/306-C
(HARGARH) 		1733001000NRG24200920230182861 20/09/2023 mansukh 1733001WL020897 mansukh 00078 CNRB0017898 760 760 Processed 10/11/2023 309486637 mansukh (000000)
SubTotal 760 760
2 SIHORA MP-33-001-034-001/407
(KHITOLA (KHAM.)) 		1733001000NRG24200920230182885 20/09/2023 SUNEEL 1733001WL020899 SUNEEL 00089 CBIN0281810 221 221 Processed 10/11/2023 309486637 SUNEEL (000000)
3 SIHORA MP-33-001-034-001/428
(KHITOLA (KHAM.)) 		1733001000NRG24200920230182888 20/09/2023 RAKESH 1733001WL020899 RAKESH 00089 CBIN0281810 1326 1326 Processed 10/11/2023 309486637 RAKESH (000000)
4 SIHORA MP-33-001-034-001/64
(KHITOLA (KHAM.)) 		1733001000NRG24200920230182893 20/09/2023 SHIV PRASAD 1733001WL020899 SHIV PRASAD 00089 CBIN0281810 1326 1326 Processed 10/11/2023 309486637 SHIVPRASAD (000000)
5 SIHORA MP-33-001-036-003/121-C
(BHANDRA) 		1733001000NRG24190920230181498 20/09/2023 HIMMAT SINGH 1733001WL020681 HIMMAT SINGH 00089 CBIN0281810 1326 1326 Processed 10/11/2023 309486637 HIMMATSINGH (000000)
6 SIHORA MP-33-001-036-003/84
(BHANDRA) 		1733001036NRG24200920230183265 20/09/2023 KAMLESH 1733001036WL020938 KAMLESH 00089 CBIN0281810 1326 1326 Processed 10/11/2023 309486637 KAMLESH (000000)
7 SIHORA MP-33-001-040-002/154
(GIDURHA) 		1733001040NRG24190920230181283 20/09/2023 veerendra kumar 1733001040WL020657 veerendra kumar 00089 CBIN0281810 1000 1000 Processed 10/11/2023 309486637 veerendrakumar (000000)
8 SIHORA MP-33-001-042-002/274
(SARAULI) 		1733001000NRG24200920230182899 20/09/2023 RAGHUVAR 1733001WL020900 RAGHUVAR 00089 CBIN0281810 884 884 Processed 10/11/2023 309486637 RAGHUVAR (000000)
9 SIHORA MP-33-001-042-002/472
(SARAULI) 		1733001000NRG24200920230182901 20/09/2023 nammi kol 1733001WL020900 nammi kol 00089 CBIN0281810 663 663 Processed 10/11/2023 309486637 nammikol (000000)
SubTotal 8072 8072
10 SIHORA MP-33-001-006-002/424-B
(KACHHPURA) 		1733001006NRG24190920230181004 20/09/2023 SUNIL KUMAR 1733001006WL020630 SUNIL KUMAR 00152 HDFC0004675 1547 1547 Processed 10/11/2023 309486637 SUNILKUMAR (000000)
SubTotal 1547 1547
11 SIHORA MP-33-001-038-001/455
(BUDHARI) 		1733001000NRG24200920230182834 20/09/2023 durgesg patel 1733001WL020890 durgesg patel 00176 IDIB000B540 3200 3200 Processed 10/11/2023 309486637 durgesgpatel (000000)
12 SIHORA MP-33-001-038-002/477
(BUDHARI) 		1733001000NRG24200920230182836 20/09/2023 shailija 1733001WL020892 shailija 00176 IDIB000B540 1400 1400 Rejected 16/11/2023 No Such Account
SubTotal 4600 4600
13 SIHORA MP-33-001-022-002/323-D
(HARGARH) 		1733001000NRG24200920230182865 20/09/2023 Pram Chand 1733001WL020897 Pram Chand 00415 SBIN0000487 760 760 Processed 10/11/2023 309486637 PramChand (000000)
14 SIHORA MP-33-001-042-002/259-A
(SARAULI) 		1733001000NRG24200920230182898 20/09/2023 Archana Dahiya 1733001WL020900 Archana Dahiya 00415 SBIN0000487 884 884 Processed 10/11/2023 309486637 ArchanaDahiya (000000)
SubTotal 1644 1644
15 SIHORA MP-33-001-001-003/115-C
(GANDHIGRAM) 		1733001000NRG24200920230182837 20/09/2023 javahar lal 1733001WL020893 javahar lal 00415 SBIN0004806 1326 1326 Rejected 16/11/2023 No Such Account
SubTotal 1326 1326
16 SIHORA MP-33-001-036-004/20-D
(BHANDRA) 		1733001000NRG24190920230181513 20/09/2023 ASHOK 1733001WL020681 ASHOK 00415 SBIN0013647 1326 1326 Processed 10/11/2023 309486637 ASHOK (000000)
SubTotal 1326 1326
17 SIHORA MP-33-001-022-002/309-B
(HARGARH) 		1733001000NRG24200920230182862 20/09/2023 Ekta Choudhary 1733001WL020897 Ekta Choudhary 00468 UBIN0535508 570 570 Processed 10/11/2023 309486637 EktaChoudhary (000000)
SubTotal 570 570
18 SIHORA MP-33-001-029-001/497
(DEVRI LAMTARA) 		1733001000NRG24200920230182847 20/09/2023 kousha 1733001WL020894 kousha 00468 UBIN0544761 1200 1200 Processed 10/11/2023 309486637 kousha (000000)
SubTotal 1200 1200
Total 21045 21045

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_200923FTO_277534 Canara Bank CNRB0017898 SIHORA MAIN MARKET 760
2 SIHORA MP1733001_200923FTO_277534 Central Bank Of India CBIN0281810 MAJHGAON 8072
3 SIHORA MP1733001_200923FTO_277534 HDFC bank HDFC0004675 Sihora 1547
4 SIHORA MP1733001_200923FTO_277534 Indian Bank IDIB000B540 Baghraji 4600
5 SIHORA MP1733001_200923FTO_277534 State Bank of India SBIN0000487 SIHORA 1644
6 SIHORA MP1733001_200923FTO_277534 State Bank of India SBIN0004806 GOSALPUR 1326
7 SIHORA MP1733001_200923FTO_277534 State Bank of India SBIN0013647 MAJHAGAWAN(SIHORA) 1326
8 SIHORA MP1733001_200923FTO_277534 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 570
9 SIHORA MP1733001_200923FTO_277534 Union Bank of India UBIN0544761 KUMHI 1200

Download In Excel