Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:40:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160723APB_FTO_171009
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-33-002-070-003/249
(MUDIYA BHARAUD) 		1733002070NRG24160720230105680 16/07/2023 priti yadav 1733002070WL009709 priti yadav 00089 CBIN0281213 1075 1075 Processed 20/07/2023 070026040 pritiyadav CENTRAL BANK OF INDIA(607115)
SubTotal 1075 1075
2 MAJHOULI MP-33-002-070-003/108
(MUDIYA BHARAUD) 		1733002070NRG24160720230105659 16/07/2023 ramjee 1733002070WL009709 ramjee 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 ramjee STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-070-003/177
(MUDIYA BHARAUD) 		1733002070NRG24160720230105661 16/07/2023 sandeep 1733002070WL009709 sandeep 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 sandeep CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-070-003/183
(MUDIYA BHARAUD) 		1733002070NRG24160720230105662 16/07/2023 rajendra 1733002070WL009709 rajendra 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 rajendra STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-070-003/208
(MUDIYA BHARAUD) 		1733002070NRG24160720230105669 16/07/2023 yasoda 1733002070WL009709 yasoda 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 yasoda STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-070-003/222
(MUDIYA BHARAUD) 		1733002070NRG24160720230105671 16/07/2023 virendra 1733002070WL009709 virendra 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 virendra CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-070-003/223
(MUDIYA BHARAUD) 		1733002070NRG24160720230105673 16/07/2023 sandeeppatel 1733002070WL009709 sandeeppatel 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 sandeeppatel CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-070-003/234
(MUDIYA BHARAUD) 		1733002070NRG24160720230105675 16/07/2023 sheel 1733002070WL009709 sheel 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 sheel CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-070-003/243
(MUDIYA BHARAUD) 		1733002070NRG24160720230105677 16/07/2023 ANIL 1733002070WL009709 ANIL 00089 CBIN0281764 1290 1290 Processed 20/07/2023 070026040 ANIL CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-070-003/27
(MUDIYA BHARAUD) 		1733002070NRG24160720230105681 16/07/2023 tarachand 1733002070WL009709 tarachand 00089 CBIN0281764 1075 1075 Processed 20/07/2023 070026040 tarachand CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-070-003/59
(MUDIYA BHARAUD) 		1733002070NRG24160720230105683 16/07/2023 balmukund 1733002070WL009709 balmukund 00089 CBIN0281764 1075 1075 Processed 20/07/2023 070026040 balmukund CENTRAL BANK OF INDIA(607115)
SubTotal 12470 12470
12 MAJHOULI MP-33-002-070-003/243
(MUDIYA BHARAUD) 		1733002070NRG24160720230105678 16/07/2023 RUPALI 1733002070WL009709 RUPALI 00089 CBIN0282274 1290 1290 Processed 20/07/2023 070026040 RUPALI CENTRAL BANK OF INDIA(607115)
SubTotal 1290 1290
13 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG24160720230105667 16/07/2023 janki bai 1733002070WL009709 janki bai 00415 SBIN0000487 1290 1290 Processed 20/07/2023 070026040 jankibai STATE BANK OF INDIA(508548)
SubTotal 1290 1290
14 MAJHOULI MP-33-002-070-003/108
(MUDIYA BHARAUD) 		1733002070NRG24160720230105660 16/07/2023 suneeta 1733002070WL009709 suneeta 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 suneeta CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-070-003/188
(MUDIYA BHARAUD) 		1733002070NRG24160720230105663 16/07/2023 govind 1733002070WL009709 govind 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 govind STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-070-003/189
(MUDIYA BHARAUD) 		1733002070NRG24160720230105664 16/07/2023 neelam 1733002070WL009709 neelam 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 neelam STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-070-003/192
(MUDIYA BHARAUD) 		1733002070NRG24160720230105665 16/07/2023 pooja 1733002070WL009709 pooja 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 pooja STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG24160720230105666 16/07/2023 rajendr 1733002070WL009709 rajendr 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 rajendr STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-070-003/208
(MUDIYA BHARAUD) 		1733002070NRG24160720230105668 16/07/2023 rajesh 1733002070WL009709 rajesh 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 rajesh STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-070-003/214
(MUDIYA BHARAUD) 		1733002070NRG24160720230105670 16/07/2023 VARSHA 1733002070WL009709 VARSHA 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 VARSHA STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-070-003/222
(MUDIYA BHARAUD) 		1733002070NRG24160720230105672 16/07/2023 sushama 1733002070WL009709 sushama 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 sushama STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-070-003/223
(MUDIYA BHARAUD) 		1733002070NRG24160720230105674 16/07/2023 RASHMI PATEL 1733002070WL009709 RASHMI PATEL 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 RASHMIPATEL STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-070-003/234
(MUDIYA BHARAUD) 		1733002070NRG24160720230105676 16/07/2023 vineeta 1733002070WL009709 vineeta 00415 SBIN0012166 1290 1290 Processed 20/07/2023 070026040 vineeta STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-070-003/27
(MUDIYA BHARAUD) 		1733002070NRG24160720230105682 16/07/2023 sakhi 1733002070WL009709 sakhi 00415 SBIN0012166 1075 1075 Processed 20/07/2023 070026040 sakhi STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-070-003/99
(MUDIYA BHARAUD) 		1733002070NRG24160720230105686 16/07/2023 anuradha 1733002070WL009709 anuradha 00415 SBIN0012166 1075 1075 Processed 20/07/2023 070026040 anuradha STATE BANK OF INDIA(508548)
SubTotal 15050 15050
26 MAJHOULI MP-33-002-070-003/67
(MUDIYA BHARAUD) 		1733002070NRG24160720230105684 16/07/2023 JEEVAAN 1733002070WL009709 JEEVAAN 00688 FINO0001001 1075 1075 Processed 20/07/2023 070026040 JEEVAAN FINO PAYMENTS BANK LTD(608001)
27 MAJHOULI MP-33-002-070-003/67
(MUDIYA BHARAUD) 		1733002070NRG24160720230105685 16/07/2023 jivan 1733002070WL009709 jivan 00688 FINO0001001 1075 1075 Processed 20/07/2023 070026040 jivan STATE BANK OF INDIA(508548)
SubTotal 2150 2150
Total 33325 33325

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_160723APB_FTO_171009 Central Bank Of India CBIN0281213 SIHORA 1075
2 MAJHOULI MP1733002_160723APB_FTO_171009 Central Bank Of India CBIN0281764 MAJHOLI 12470
3 MAJHOULI MP1733002_160723APB_FTO_171009 Central Bank Of India CBIN0282274 BACHAIYA 1290
4 MAJHOULI MP1733002_160723APB_FTO_171009 State Bank of India SBIN0000487 SIHORA 1290
5 MAJHOULI MP1733002_160723APB_FTO_171009 State Bank of India SBIN0012166 MAJHOULI 15050
6 MAJHOULI MP1733002_160723APB_FTO_171009 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2150

Download In Excel