Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160823FTO_221482
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-33-002-046-002/177
(TIKURI) 		1733002046NRG24160820230142022 16/08/2023 sanjay kumar kachhi 1733002WL0015813 sanjay kumar kachhi 00089 CBIN0282166 370 370 Processed 23/08/2023 683881277 sanjaykumarkachhi (000000)
2 MAJHOULI MP-33-002-046-002/177
(TIKURI) 		1733002046NRG24160820230142021 16/08/2023 sanjay kumar kachhi 1733002WL0015813 sanjay kumar kachhi 00089 CBIN0282166 360 360 Processed 23/08/2023 683881277 sanjaykumarkachhi (000000)
3 MAJHOULI MP-33-002-046-002/177
(TIKURI) 		1733002046NRG24160820230142019 16/08/2023 sanjay kumar kachhi 1733002WL0015813 sanjay kumar kachhi 00089 CBIN0282166 1110 1110 Processed 23/08/2023 683881277 sanjaykumarkachhi (000000)
4 MAJHOULI MP-33-002-046-002/177
(TIKURI) 		1733002000NRG24160820230142002 16/08/2023 sanjay kumar kachhi 1733002WL0015811 sanjay kumar kachhi 00089 CBIN0282166 360 360 Processed 23/08/2023 683881277 sanjaykumarkachhi (000000)
5 MAJHOULI MP-33-002-046-003/4
(TIKURI) 		1733002046NRG24160820230142023 16/08/2023 TODAR 1733002WL0015813 TODAR 00089 CBIN0282166 740 740 Processed 23/08/2023 683881277 TODAR (000000)
6 MAJHOULI MP-33-002-046-003/4
(TIKURI) 		1733002000NRG24160820230142003 16/08/2023 TODAR 1733002WL0015811 TODAR 00089 CBIN0282166 480 480 Processed 23/08/2023 683881277 TODAR (000000)
7 MAJHOULI MP-33-002-046-003/4
(TIKURI) 		1733002046NRG24160820230142020 16/08/2023 TODAR 1733002WL0015813 TODAR 00089 CBIN0282166 740 740 Processed 23/08/2023 683881277 TODAR (000000)
SubTotal 4160 4160
Total 4160 4160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_160823FTO_221482 Central Bank Of India CBIN0282166 INDRANA 4160

Download In Excel