Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:58 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080523FTO_33108
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 SHAHPURA MP-33-004-060-002/134-C
(Kohla) 		1733004060NRG24080520230006103 08/05/2023 SHAIL KUMAR 1733004060WL000756 SHAIL KUMAR 00089 CBIN0282173 1547 1547 Processed 15/05/2023 687211751 SHAILKUMAR (000000)
2 SHAHPURA MP-33-004-060-002/147
(Kohla) 		1733004060NRG24080520230006101 08/05/2023 Budhraj singh 1733004060WL000754 Budhraj singh 00089 CBIN0282173 1547 1547 Processed 15/05/2023 687211751 Budhrajsingh (000000)
3 SHAHPURA MP-33-004-060-002/78
(Kohla) 		1733004060NRG24080520230006093 08/05/2023 Dabbal Singh 1733004060WL000747 Dabbal Singh 00089 CBIN0282173 1547 1547 Processed 15/05/2023 687211751 DabbalSingh (000000)
4 SHAHPURA MP-33-004-060-004/40
(Kohla) 		1733004060NRG24080520230006097 08/05/2023 KRISHNA BAI 1733004060WL000750 KRISHNA BAI 00089 CBIN0282173 1547 1547 Processed 15/05/2023 687211751 KRISHNABAI (000000)
SubTotal 6188 6188
5 SHAHPURA MP-33-004-037-001/158-B
(Bijauri) 		1733004037NRG24080520230005753 08/05/2023 SUDA BAI LODHI 1733004037WL000697 SUDA BAI LODHI 00089 CBIN0282854 1224 1224 Processed 15/05/2023 687211751 SUDABAILODHI (000000)
SubTotal 1224 1224
6 SHAHPURA MP-33-004-060-003/14
(Kohla) 		1733004060NRG24080520230006091 08/05/2023 MITHAI LAL 1733004060WL000746 MITHAI LAL 00415 SBIN0001834 1547 1547 Processed 15/05/2023 687211751 MITHAILAL (000000)
SubTotal 1547 1547
Total 8959 8959

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080523FTO_33108 Central Bank Of India CBIN0282173 CHARGAWA 6188
2 SHAHPURA MP1733004_080523FTO_33108 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1224
3 SHAHPURA MP1733004_080523FTO_33108 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547

Download In Excel