Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_030623FTO_70941
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 PATAN MP-33-003-032-002/29
(RIYANA) 		1733003000NRG23310520230464330 03/06/2023 bhaiyalal 1733003WL0076989 bhaiyalal 00045 BARB0UDANAX 2244 2244 Processed 07/06/2023 215665748 bhaiyalal (000000)
SubTotal 2244 2244
2 PATAN MP-33-003-020-001/306
(KEYMOURI) 		1733003000NRG23310520230464557 03/06/2023 TILKO BAI 1733003WL0077038 TILKO BAI 00051 MAHB0000887 2448 2448 Rejected 07/06/2023 215665748 No Such Account
SubTotal 2448 2448
3 PATAN MP-33-003-075-001/107
(BINEKI) 		1733003075NRG23230520230463683 03/06/2023 aghnu rajak 1733003WL0076825 aghnu rajak 00051 MAHB0001109 1400 1400 Processed 07/06/2023 215665748 aghnurajak (000000)
SubTotal 1400 1400
4 PATAN MP-33-003-002-004/47-A
(MHIDKI) 		1733003002NRG23230520230463598 03/06/2023 swaraj 1733003WL0076808 swaraj 00089 CBIN0281763 1428 1428 Processed 07/06/2023 215665748 swaraj (000000)
5 PATAN MP-33-003-002-004/47-A
(MHIDKI) 		1733003002NRG23230520230463597 03/06/2023 swaraj 1733003WL0076808 swaraj 00089 CBIN0281763 2040 2040 Processed 07/06/2023 215665748 swaraj (000000)
SubTotal 3468 3468
6 PATAN MP-33-003-005-002/38
(KHAJRI (DONI)) 		1733003005NRG23310520230464469 03/06/2023 Gyana Bai 1733003WL0077022 Gyana Bai 00089 CBIN0283023 1224 1224 Processed 07/06/2023 215665748 GyanaBai (000000)
7 PATAN MP-33-003-006-001/24
(KAKARHATA) 		1733003006NRG23220520230463550 03/06/2023 Heera bai 1733003WL0076795 Heera bai 00089 CBIN0283023 408 408 Rejected 07/06/2023 215665748 No Such Account
8 PATAN MP-33-003-006-001/24
(KAKARHATA) 		1733003006NRG23220520230463549 03/06/2023 Heera bai 1733003WL0076795 Heera bai 00089 CBIN0283023 408 408 Rejected 07/06/2023 215665748 No Such Account
SubTotal 2040 2040
9 PATAN MP-33-003-047-001/63-A
(HARDUA (PONDI)) 		1733003047NRG23300520230464146 03/06/2023 shambhu 1733003WL0076938 shambhu 00089 CBIN0283727 1428 1428 Processed 07/06/2023 215665748 shambhu (000000)
SubTotal 1428 1428
10 PATAN MP-33-003-054-001/198
(SAHSAN (DHANETA)) 		1733003000NRG23230520230463706 03/06/2023 rambatee bai 1733003WL0076836 rambatee bai 00176 IDIB000K674 1020 1020 Processed 07/06/2023 215665748 rambateebai (000000)
11 PATAN MP-33-003-054-001/198
(SAHSAN (DHANETA)) 		1733003054NRG23290520230464047 03/06/2023 rambatee bai 1733003WL0076911 rambatee bai 00176 IDIB000K674 2856 2856 Processed 07/06/2023 215665748 rambateebai (000000)
SubTotal 3876 3876
12 PATAN MP-33-003-046-001/777
(JURIKALA) 		1733003000NRG23310520230464573 03/06/2023 pyari bai 1733003WL0077046 pyari bai 00176 IDIB000P589 3060 3060 Processed 07/06/2023 215665748 pyaribai (000000)
SubTotal 3060 3060
13 PATAN MP-33-003-037-002/284
(BUDI KONI) 		1733003037NRG23310520230464329 03/06/2023 RANI 1733003WL0076988 RANI 00354 PUNB0689800 1224 1224 Processed 07/06/2023 215665748 RANI (000000)
SubTotal 1224 1224
14 PATAN MP-33-003-020-001/61
(KEYMOURI) 		1733003020NRG23230520230463601 03/06/2023 GUTTHAN 1733003WL0076809 GUTTHAN 00415 SBIN0005546 1809 1809 Processed 07/06/2023 215665748 GUTTHAN (000000)
15 PATAN MP-33-003-035-003/63-A
(MEHAGWAN (SADAK)) 		1733003035NRG23300520230464114 03/06/2023 piti gond 1733003WL0076928 piti gond 00415 SBIN0005546 1428 1428 Processed 07/06/2023 215665748 pitigond (000000)
16 PATAN MP-33-003-035-003/63-A
(MEHAGWAN (SADAK)) 		1733003035NRG23300520230464113 03/06/2023 piti gond 1733003WL0076928 piti gond 00415 SBIN0005546 1428 1428 Processed 07/06/2023 215665748 pitigond (000000)
17 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG23310520230464522 03/06/2023 Bedi 1733003WL0077030 Bedi 00415 SBIN0005546 1350 1350 Processed 07/06/2023 215665748 Bedi (000000)
18 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG23310520230464521 03/06/2023 Bedi 1733003WL0077030 Bedi 00415 SBIN0005546 204 204 Processed 07/06/2023 215665748 Bedi (000000)
19 PATAN MP-33-003-041-001/688
(HARDUA (MADWA)) 		1733003041NRG23310520230464520 03/06/2023 Bedi 1733003WL0077030 Bedi 00415 SBIN0005546 3060 3060 Processed 07/06/2023 215665748 Bedi (000000)
20 PATAN MP-33-003-045-001/865-D
(KUWARPUR) 		1733003000NRG23230520230463589 03/06/2023 Anita 1733003WL0076807 Anita 00415 SBIN0005546 2850 2850 Processed 07/06/2023 215665748 Anita (000000)
21 PATAN MP-33-003-045-001/865-D
(KUWARPUR) 		1733003000NRG23230520230463588 03/06/2023 Anita 1733003WL0076807 Anita 00415 SBIN0005546 2850 2850 Processed 07/06/2023 215665748 Anita (000000)
SubTotal 14979 14979
22 PATAN MP-33-003-042-002/304
(PONDIKALA) 		1733003000NRG23230520230463670 03/06/2023 Neetoo Bai 1733003WL0076822 Neetoo Bai 00697 BKID0MG1210 1224 1224 Processed 07/06/2023 215665748 NeetooBai (000000)
23 PATAN MP-33-003-042-002/304
(PONDIKALA) 		1733003000NRG23230520230463671 03/06/2023 Neetoo Bai 1733003WL0076822 Neetoo Bai 00697 BKID0MG1210 1224 1224 Processed 07/06/2023 215665748 NeetooBai (000000)
SubTotal 2448 2448
Total 38615 38615

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_030623FTO_70941 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 2244
2 PATAN MP1733003_030623FTO_70941 Bank of Maharastra MAHB0000887 SAKRA 2448
3 PATAN MP1733003_030623FTO_70941 Bank of Maharastra MAHB0001109 BENIKHEDA 1400
4 PATAN MP1733003_030623FTO_70941 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3468
5 PATAN MP1733003_030623FTO_70941 Central Bank Of India CBIN0283023 KASLI LOHARI 2040
6 PATAN MP1733003_030623FTO_70941 Central Bank Of India CBIN0283727 SHAHPURA 1428
7 PATAN MP1733003_030623FTO_70941 Indian Bank IDIB000K674 KHAMDEHI 3876
8 PATAN MP1733003_030623FTO_70941 Indian Bank IDIB000P589 Jabalpur Patan 3060
9 PATAN MP1733003_030623FTO_70941 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 1224
10 PATAN MP1733003_030623FTO_70941 State Bank of India SBIN0005546 PATAN 14979
11 PATAN MP1733003_030623FTO_70941 Madhya Pradesh Gramin Bank BKID0MG1210 Patan 2448

Download In Excel