Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:40:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090823FTO_211104
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 SHAHPURA MP-33-004-005-002/136-A
(Malkachhar) 		1733004005NRG24090820230135399 09/08/2023 rameswar 1733004005WL014814 rameswar 00089 CBIN0283727 1105 1105 Processed 15/08/2023 534373524 rameswar (000000)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-005-002/101
(Malkachhar) 		1733004005NRG24090820230135396 09/08/2023 SHAVHU 1733004005WL014814 SHAVHU 00176 IDIB000S643 1105 1105 Processed 15/08/2023 534373524 SHAVHU (000000)
3 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24090820230135402 09/08/2023 halku barman 1733004005WL014814 halku barman 00176 IDIB000S643 1105 1105 Processed 15/08/2023 534373524 halkubarman (000000)
4 SHAHPURA MP-33-004-005-002/204
(Malkachhar) 		1733004005NRG24090820230135416 09/08/2023 Ramkishori Barman 1733004005WL014814 Ramkishori Barman 00176 IDIB000S643 1326 1326 Processed 15/08/2023 534373524 RamkishoriBarman (000000)
5 SHAHPURA MP-33-004-005-002/210
(Malkachhar) 		1733004005NRG24090820230135417 09/08/2023 punna lal 1733004005WL014814 punna lal 00176 IDIB000S643 1326 1326 Processed 15/08/2023 534373524 punnalal (000000)
6 SHAHPURA MP-33-004-005-002/214
(Malkachhar) 		1733004005NRG24090820230135419 09/08/2023 suresh 1733004005WL014814 suresh 00176 IDIB000S643 1326 1326 Processed 15/08/2023 534373524 suresh (000000)
7 SHAHPURA MP-33-004-005-002/244
(Malkachhar) 		1733004005NRG24090820230135423 09/08/2023 aannu barman 1733004005WL014814 aannu barman 00176 IDIB000S643 1326 1326 Processed 15/08/2023 534373524 aannubarman (000000)
8 SHAHPURA MP-33-004-005-002/445
(Malkachhar) 		1733004005NRG24090820230135443 09/08/2023 suresh barman 1733004005WL014815 suresh barman 00176 IDIB000S643 1326 1326 Processed 15/08/2023 534373524 sureshbarman (000000)
9 SHAHPURA MP-33-004-005-002/448
(Malkachhar) 		1733004005NRG24090820230135445 09/08/2023 pappu barman 1733004005WL014815 pappu barman 00176 IDIB000S643 1105 1105 Processed 15/08/2023 534373524 pappubarman (000000)
10 SHAHPURA MP-33-004-005-002/470
(Malkachhar) 		1733004005NRG24090820230135453 09/08/2023 Baidhi Lal 1733004005WL014815 Baidhi Lal 00176 IDIB000S643 1105 1105 Processed 15/08/2023 534373524 BaidhiLal (000000)
SubTotal 11050 11050
11 SHAHPURA MP-33-004-005-002/187
(Malkachhar) 		1733004005NRG24090820230135410 09/08/2023 kealash mallah 1733004005WL014814 kealash mallah 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534373524 kealashmallah (000000)
12 SHAHPURA MP-33-004-005-002/196
(Malkachhar) 		1733004005NRG24090820230135413 09/08/2023 kadhori lal 1733004005WL014814 kadhori lal 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534373524 kadhorilal (000000)
13 SHAHPURA MP-33-004-005-002/223
(Malkachhar) 		1733004005NRG24090820230135421 09/08/2023 JHABBO BAI 1733004005WL014814 JHABBO BAI 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534373524 JHABBOBAI (000000)
14 SHAHPURA MP-33-004-005-002/415-A
(Malkachhar) 		1733004005NRG24090820230135434 09/08/2023 ARTI BAI BARMAN 1733004005WL014814 ARTI BAI BARMAN 00415 SBIN0001834 1105 1105 Processed 15/08/2023 534373524 ARTIBAIBARMAN (000000)
15 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24090820230135435 09/08/2023 SEETARAM 1733004005WL014815 SEETARAM 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534373524 SEETARAM (000000)
SubTotal 6409 6409
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090823FTO_211104 Central Bank Of India CBIN0283727 SHAHPURA 1105
2 SHAHPURA MP1733004_090823FTO_211104 Indian Bank IDIB000S643 Shahpura Bhitoni 11050
3 SHAHPURA MP1733004_090823FTO_211104 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 6409

Download In Excel