Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:45:16 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010823FTO_197104
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 MAJHOULI MP-33-002-001-002/19-B
(KHALRI) 		1733002000NRG24010820230124455 01/08/2023 phool bai 1733002WL012980 phool bai 00089 CBIN0281213 3060 3060 Processed 04/08/2023 324867821 phoolbai (000000)
SubTotal 3060 3060
2 MAJHOULI MP-33-002-041-003/124-A
(KAPA) 		1733002041NRG24010820230124651 01/08/2023 Manohar Kumar 1733002041WL013002 Manohar Kumar 00089 CBIN0282166 1218 1218 Processed 04/08/2023 324867821 ManoharKumar (000000)
3 MAJHOULI MP-33-002-041-003/221
(KAPA) 		1733002041NRG24010820230124662 01/08/2023 syamlesh 1733002041WL013002 syamlesh 00089 CBIN0282166 1218 1218 Processed 04/08/2023 324867821 syamlesh (000000)
4 MAJHOULI MP-33-002-041-003/424
(KAPA) 		1733002041NRG24010820230124675 01/08/2023 ARAVIND 1733002041WL013002 ARAVIND 00089 CBIN0282166 1218 1218 Processed 04/08/2023 324867821 ARAVIND (000000)
SubTotal 3654 3654
5 MAJHOULI MP-33-002-041-002/401
(KAPA) 		1733002041NRG24010820230124647 01/08/2023 kavta 1733002041WL013002 kavta 00415 SBIN0012166 1218 1218 Processed 04/08/2023 324867821 kavta (000000)
6 MAJHOULI MP-33-002-055-001/161
(ABHANA) 		1733002055NRG24310720230124231 01/08/2023 jitendra 1733002055WL012930 jitendra 00415 SBIN0012166 1284 1284 Processed 04/08/2023 324867821 jitendra (000000)
SubTotal 2502 2502
Total 9216 9216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010823FTO_197104 Central Bank Of India CBIN0281213 SIHORA 3060
2 MAJHOULI MP1733002_010823FTO_197104 Central Bank Of India CBIN0282166 INDRANA 3654
3 MAJHOULI MP1733002_010823FTO_197104 State Bank of India SBIN0012166 MAJHOULI 2502

Download In Excel