Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:53:37 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_240423APB_FTO_16182
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-33-002-037-002/277
(JAULI) 		1733002037NRG24210420230001669 24/04/2023 Akhilesh Choubey 1733002037WL000200 Akhilesh Choubey 00048 BKID0009407 2842 2842 Processed 12/05/2023 645957478 AkhileshChoubey BANK OF INDIA(508505)
SubTotal 2842 2842
2 MAJHOULI MP-33-002-079-001/27
(DHODA) 		1733002079NRG24230420230002003 24/04/2023 lachami kant 1733002079WL000250 lachami kant 00089 CBIN0281764 3060 3060 Processed 12/05/2023 645957478 lachamikant STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-079-002/190
(DHODA) 		1733002079NRG24230420230001999 24/04/2023 jaykumar 1733002079WL000249 jaykumar 00089 CBIN0281764 3060 3060 Processed 12/05/2023 645957478 jaykumar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-079-002/387
(DHODA) 		1733002079NRG24230420230002000 24/04/2023 suneel 1733002079WL000249 suneel 00089 CBIN0281764 3060 3060 Processed 12/05/2023 645957478 suneel CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-079-002/405
(DHODA) 		1733002079NRG24230420230002004 24/04/2023 dalchand 1733002079WL000250 dalchand 00089 CBIN0281764 3060 3060 Processed 12/05/2023 645957478 dalchand CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
6 MAJHOULI MP-33-002-041-002/223
(KAPA) 		1733002041NRG24230420230001988 24/04/2023 santosh 1733002041WL000243 santosh 00089 CBIN0282166 1260 1260 Processed 12/05/2023 645957478 santosh CENTRAL BANK OF INDIA(607115)
SubTotal 1260 1260
7 MAJHOULI MP-33-002-037-002/90
(JAULI) 		1733002037NRG24210420230001670 24/04/2023 gulab nat 1733002037WL000200 gulab nat 00089 CBIN0282274 3045 3045 Processed 12/05/2023 645957478 gulabnat STATE BANK OF INDIA(508548)
SubTotal 3045 3045
8 MAJHOULI MP-33-002-037-002/277
(JAULI) 		1733002037NRG24210420230001668 24/04/2023 Goda Bai Choube 1733002037WL000200 Goda Bai Choube 00415 SBIN0005491 2842 2842 Processed 12/05/2023 645957478 GodaBaiChoube STATE BANK OF INDIA(508548)
SubTotal 2842 2842
9 MAJHOULI MP-33-002-079-001/27
(DHODA) 		1733002079NRG24230420230002002 24/04/2023 laxmikant 1733002079WL000250 laxmikant 00415 SBIN0012166 3060 3060 Processed 12/05/2023 645957478 laxmikant STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-079-002/387
(DHODA) 		1733002079NRG24230420230002001 24/04/2023 savitaa patel 1733002079WL000249 savitaa patel 00415 SBIN0012166 3060 3060 Processed 12/05/2023 645957478 savitaapatel STATE BANK OF INDIA(508548)
SubTotal 6120 6120
Total 28349 28349

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_240423APB_FTO_16182 Bank of India BKID0009407 SUHAGI 2842
2 MAJHOULI MP1733002_240423APB_FTO_16182 Central Bank Of India CBIN0281764 MAJHOLI 12240
3 MAJHOULI MP1733002_240423APB_FTO_16182 Central Bank Of India CBIN0282166 INDRANA 1260
4 MAJHOULI MP1733002_240423APB_FTO_16182 Central Bank Of India CBIN0282274 BACHAIYA 3045
5 MAJHOULI MP1733002_240423APB_FTO_16182 State Bank of India SBIN0005491 BAHORIBAND 2842
6 MAJHOULI MP1733002_240423APB_FTO_16182 State Bank of India SBIN0012166 MAJHOULI 6120

Download In Excel