Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:44:44 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_150823FTO_220208
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 SIHORA MP-33-001-011-001/557-A
(RANITAL) 		1733001011NRG24130820230139272 15/08/2023 ramesh 1733001011WL015383 ramesh 00089 CBIN0281770 3536 3536 Processed 23/08/2023 678571063 ramesh (000000)
2 SIHORA MP-33-001-012-001/133
(PAUDIKHURD) 		1733001000NRG24130820230139384 15/08/2023 MULAYAM 1733001WL015425 MULAYAM 00089 CBIN0281770 1547 1547 Processed 23/08/2023 678571063 MULAYAM (000000)
3 SIHORA MP-33-001-013-001/239-C
(PAUDIKALA) 		1733001013NRG24140820230139998 15/08/2023 satyam 1733001013WL015519 satyam 00089 CBIN0281770 1547 1547 Processed 23/08/2023 678571063 satyam (000000)
4 SIHORA MP-33-001-013-001/245-C
(PAUDIKALA) 		1733001013NRG24140820230139992 15/08/2023 sangita bai 1733001013WL015517 sangita bai 00089 CBIN0281770 1547 1547 Processed 23/08/2023 678571063 sangitabai (000000)
5 SIHORA MP-33-001-013-001/245-C
(PAUDIKALA) 		1733001013NRG24140820230139991 15/08/2023 sangita bai 1733001013WL015517 sangita bai 00089 CBIN0281770 884 884 Processed 23/08/2023 678571063 sangitabai (000000)
SubTotal 9061 9061
6 SIHORA MP-33-001-032-002/105
(BUDHRA) 		1733001000NRG24130820230139409 15/08/2023 veerendra kumar 1733001WL015434 veerendra kumar 00089 CBIN0281810 1105 1105 Processed 23/08/2023 678571063 veerendrakumar (000000)
7 SIHORA MP-33-001-032-002/116
(BUDHRA) 		1733001000NRG24130820230139412 15/08/2023 SAVITRI BAI 1733001WL015434 SAVITRI BAI 00089 CBIN0281810 1105 1105 Processed 23/08/2023 678571063 SAVITRIBAI (000000)
8 SIHORA MP-33-001-032-002/136
(BUDHRA) 		1733001000NRG24130820230139418 15/08/2023 DILRAJ 1733001WL015434 DILRAJ 00089 CBIN0281810 663 663 Processed 23/08/2023 678571063 DILRAJ (000000)
9 SIHORA MP-33-001-032-002/19
(BUDHRA) 		1733001000NRG24130820230139429 15/08/2023 JUGAL KISHOR KOL 1733001WL015434 JUGAL KISHOR KOL 00089 CBIN0281810 1105 1105 Processed 23/08/2023 678571063 JUGALKISHORKOL (000000)
10 SIHORA MP-33-001-032-002/386
(BUDHRA) 		1733001000NRG24130820230139446 15/08/2023 SANGITABAI 1733001WL015434 SANGITABAI 00089 CBIN0281810 1105 1105 Processed 23/08/2023 678571063 SANGITABAI (000000)
11 SIHORA MP-33-001-032-002/57-C
(BUDHRA) 		1733001000NRG24130820230139466 15/08/2023 SURENDRA KOL 1733001WL015434 SURENDRA KOL 00089 CBIN0281810 1105 1105 Processed 23/08/2023 678571063 SURENDRAKOL (000000)
12 SIHORA MP-33-001-039-003/90
(MARHABANJAR) 		1733001000NRG24130820230139391 15/08/2023 SUKHCHAIN 1733001WL015427 SUKHCHAIN 00089 CBIN0281810 3315 3315 Processed 23/08/2023 678571063 SUKHCHAIN (000000)
SubTotal 9503 9503
13 SIHORA MP-33-001-012-001/13-D
(PAUDIKHURD) 		1733001000NRG24130820230139364 15/08/2023 pooja 1733001WL015418 pooja 00165 IBKL0001760 1547 1547 Rejected 23/08/2023 678571063 No Such Account
SubTotal 1547 1547
14 SIHORA MP-33-001-006-002/86-B
(KACHHPURA) 		1733001000NRG24130820230139400 15/08/2023 vikas barman 1733001WL015432 vikas barman 00415 SBIN0004806 1547 1547 Processed 23/08/2023 678571063 vikasbarman (000000)
15 SIHORA MP-33-001-012-002/78
(PAUDIKHURD) 		1733001000NRG24130820230139378 15/08/2023 pinki bai gound 1733001WL015421 pinki bai gound 00415 SBIN0004806 1547 1547 Processed 23/08/2023 678571063 pinkibaigound (000000)
16 SIHORA MP-33-001-013-001/242-C
(PAUDIKALA) 		1733001013NRG24140820230140000 15/08/2023 sandhya 1733001013WL015519 sandhya 00415 SBIN0004806 1547 1547 Processed 23/08/2023 678571063 sandhya (000000)
17 SIHORA MP-33-001-013-001/242-C
(PAUDIKALA) 		1733001013NRG24140820230139990 15/08/2023 sandhya 1733001013WL015517 sandhya 00415 SBIN0004806 1547 1547 Processed 23/08/2023 678571063 sandhya (000000)
SubTotal 6188 6188
18 SIHORA MP-33-001-022-001/83-C
(HARGARH) 		1733001022NRG24110820230138118 15/08/2023 ARJUN KUMAR 1733001022WL015157 ARJUN KUMAR 00462 UCBA0001137 600 600 Processed 23/08/2023 678571063 ARJUNKUMAR (000000)
SubTotal 600 600
19 SIHORA MP-33-001-017-003/142
(ALGODA) 		1733001000NRG24110820230137877 15/08/2023 Manoj 1733001WL015105 Manoj 00468 UBIN0535508 221 221 Processed 23/08/2023 678571063 Manoj (000000)
SubTotal 221 221
20 SIHORA MP-33-001-029-001/320-A
(DEVRI LAMTARA) 		1733001000NRG24110820230137872 15/08/2023 mastr arpit kumar kurmi 1733001WL015104 mastr arpit kumar kurmi 00468 UBIN0544761 442 442 Processed 23/08/2023 678571063 mastrarpitkumarkurmi (000000)
21 SIHORA MP-33-001-029-001/497
(DEVRI LAMTARA) 		1733001000NRG24110820230137874 15/08/2023 kousha 1733001WL015104 kousha 00468 UBIN0544761 442 442 Processed 23/08/2023 678571063 kousha (000000)
22 SIHORA MP-33-001-032-002/395-C
(BUDHRA) 		1733001000NRG24130820230139452 15/08/2023 VANDANA KOL 1733001WL015434 VANDANA KOL 00468 UBIN0544761 1105 1105 Processed 23/08/2023 678571063 VANDANAKOL (000000)
SubTotal 1989 1989
Total 29109 29109

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_150823FTO_220208 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 9061
2 SIHORA MP1733001_150823FTO_220208 Central Bank Of India CBIN0281810 MAJHGAON 9503
3 SIHORA MP1733001_150823FTO_220208 IDBI Bank IBKL0001760 SIHORA 1547
4 SIHORA MP1733001_150823FTO_220208 State Bank of India SBIN0004806 GOSALPUR 6188
5 SIHORA MP1733001_150823FTO_220208 UCO Bank UCBA0001137 DEORI 600
6 SIHORA MP1733001_150823FTO_220208 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 221
7 SIHORA MP1733001_150823FTO_220208 Union Bank of India UBIN0544761 KUMHI 1989

Download In Excel