Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:13:12 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733005_250923FTO_286754
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 PANAGAR MP-33-005-044-001/263
(MATAMAR) 		1733005044NRG24210920230184670 25/09/2023 RAMKRIPAL 1733005WL0021117 RAMKRIPAL 00089 CBIN0282167 442 442 Processed 10/11/2023 309445575 RAMKRIPAL (000000)
2 PANAGAR MP-33-005-044-001/263
(MATAMAR) 		1733005044NRG24210920230184669 25/09/2023 RAMKRIPAL 1733005WL0021117 RAMKRIPAL 00089 CBIN0282167 442 442 Processed 10/11/2023 309445575 RAMKRIPAL (000000)
SubTotal 884 884
3 PANAGAR MP-33-005-001-001/807
(SINGALDEEP) 		1733005001NRG24210920230184671 25/09/2023 khushiram Barman 1733005WL0021118 khushiram Barman 00089 CBIN0283756 3315 3315 Processed 10/11/2023 309445575 khushiramBarman (000000)
4 PANAGAR MP-33-005-025-001/385
(UMARIYA PATHRA) 		1733005025NRG24130920230174880 25/09/2023 Bed ram 1733005WL0020003 Bed ram 00089 CBIN0283756 1936 1936 Processed 10/11/2023 309445575 Bedram (000000)
SubTotal 5251 5251
5 PANAGAR MP-33-005-013-002/196
(BAMHNAUDI) 		1733005013NRG24130920230174965 25/09/2023 SULTAN SINGH PATEL 1733005WL0020012 SULTAN SINGH PATEL 00354 PUNB0690000 2652 2652 Processed 10/11/2023 309445575 SULTANSINGHPATEL (000000)
6 PANAGAR MP-33-005-013-002/3-D
(BAMHNAUDI) 		1733005013NRG24210920230184672 25/09/2023 munna lal goud 1733005WL0021119 munna lal goud 00354 PUNB0690000 1224 1224 Processed 10/11/2023 309445575 munnalalgoud (000000)
7 PANAGAR MP-33-005-013-004/1-A
(BAMHNAUDI) 		1733005013NRG24130920230174966 25/09/2023 mahendra 1733005WL0020012 mahendra 00354 PUNB0690000 2652 2652 Processed 10/11/2023 309445575 mahendra (000000)
SubTotal 6528 6528
Total 12663 12663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAGAR MP1733005_250923FTO_286754 Central Bank Of India CBIN0282167 PIPARIYA DIST JABALPUR 884
2 PANAGAR MP1733005_250923FTO_286754 Central Bank Of India CBIN0283756 PANAGAR 5251
3 PANAGAR MP1733005_250923FTO_286754 Punjab National Bank PUNB0690000 PANAGAR 6528

Download In Excel