Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:10 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_120423FTO_7720
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 KUNDAM MP-33-007-051-001/100
(JHIRMILA) 		1733007000NRG24120420230000183 12/04/2023 RUKMANI BAI 1733007WL000027 RUKMANI BAI 00089 CBIN0282226 612 612 Processed 12/05/2023 639506070 RUKMANIBAI (000000)
2 KUNDAM MP-33-007-051-001/33-A
(JHIRMILA) 		1733007000NRG24120420230000200 12/04/2023 SONU KUMAR KACHI 1733007WL000027 SONU KUMAR KACHI 00089 CBIN0282226 612 612 Processed 12/05/2023 639506070 SONUKUMARKACHI (000000)
3 KUNDAM MP-33-007-051-001/33-A
(JHIRMILA) 		1733007000NRG24120420230000201 12/04/2023 YASHODA BAI KACHI 1733007WL000027 YASHODA BAI KACHI 00089 CBIN0282226 612 612 Processed 12/05/2023 639506070 YASHODABAIKACHI (000000)
SubTotal 1836 1836
4 KUNDAM MP-33-007-051-001/132-D
(JHIRMILA) 		1733007000NRG24120420230000186 12/04/2023 KANCHAN 1733007WL000027 KANCHAN 00176 IDIB000K836 612 612 Processed 12/05/2023 639506070 KANCHAN (000000)
5 KUNDAM MP-33-007-051-001/137
(JHIRMILA) 		1733007000NRG24120420230000187 12/04/2023 Usha bai 1733007WL000027 Usha bai 00176 IDIB000K836 612 612 Processed 12/05/2023 639506070 Ushabai (000000)
6 KUNDAM MP-33-007-051-001/14
(JHIRMILA) 		1733007000NRG24120420230000189 12/04/2023 Kamala Bai 1733007WL000027 Kamala Bai 00176 IDIB000K836 612 612 Processed 12/05/2023 639506070 KamalaBai (000000)
7 KUNDAM MP-33-007-051-001/33
(JHIRMILA) 		1733007000NRG24120420230000199 12/04/2023 GEETA BAI 1733007WL000027 GEETA BAI 00176 IDIB000K836 612 612 Processed 12/05/2023 639506070 GEETABAI (000000)
8 KUNDAM MP-33-007-051-001/72
(JHIRMILA) 		1733007000NRG24120420230000206 12/04/2023 Sujeet Kumar kachhi 1733007WL000027 Sujeet Kumar kachhi 00176 IDIB000K836 612 612 Processed 12/05/2023 639506070 SujeetKumarkachhi (000000)
9 KUNDAM MP-33-007-051-001/76
(JHIRMILA) 		1733007000NRG24120420230000207 12/04/2023 Guddi Bai 1733007WL000027 Guddi Bai 00176 IDIB000K836 612 612 Processed 12/05/2023 639506070 GuddiBai (000000)
SubTotal 3672 3672
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_120423FTO_7720 Central Bank Of India CBIN0282226 SILONDI 1836
2 KUNDAM MP1733007_120423FTO_7720 Indian Bank IDIB000K836 Kundam 3672

Download In Excel