Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:56:27 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_170124FTO_434423
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-33-003-040-001/930-A
(JATWA) 		1733003040NRG24170120240331178 17/01/2024 Prashant choudhary 1733003WL0034006 Prashant choudhary 00152 HDFC0001282 1105 1105 Processed 16/03/2024 742708288 Prashantchoudhary (000000)
SubTotal 1105 1105
2 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24150120240327470 17/01/2024 Dulichand 1733003WL0033808 Dulichand 00176 IDIB000K674 1547 1547 Processed 16/03/2024 742708288 Dulichand (000000)
3 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24150120240327469 17/01/2024 Dulichand 1733003WL0033808 Dulichand 00176 IDIB000K674 2873 2873 Processed 16/03/2024 742708288 Dulichand (000000)
4 PATAN MP-33-003-054-001/824
(SAHSAN (DHANETA)) 		1733003054NRG24150120240327468 17/01/2024 Dulichand 1733003WL0033808 Dulichand 00176 IDIB000K674 1768 1768 Processed 16/03/2024 742708288 Dulichand (000000)
SubTotal 6188 6188
5 PATAN MP-33-003-033-001/235-D
(THANA) 		1733003033NRG24110120240318962 17/01/2024 ratnesh lodhi 1733003WL0033352 ratnesh lodhi 00354 PUNB0689800 1326 1326 Processed 16/03/2024 742708288 ratneshlodhi (000000)
SubTotal 1326 1326
6 PATAN MP-33-003-020-001/61
(KEYMOURI) 		1733003020NRG24110120240320260 17/01/2024 GUTTHAN 1733003WL0033415 GUTTHAN 00415 SBIN0005546 663 663 Processed 16/03/2024 742708288 GUTTHAN (000000)
7 PATAN MP-33-003-020-001/61
(KEYMOURI) 		1733003020NRG24110120240320261 17/01/2024 GUTTHAN 1733003WL0033415 GUTTHAN 00415 SBIN0005546 1326 1326 Processed 16/03/2024 742708288 GUTTHAN (000000)
8 PATAN MP-33-003-035-001/104
(MEHAGWAN (SADAK)) 		1733003035NRG24110120240320635 17/01/2024 RAMKUMAR 1733003WL0033433 RAMKUMAR 00415 SBIN0005546 884 884 Processed 16/03/2024 742708288 RAMKUMAR (000000)
9 PATAN MP-33-003-035-001/104
(MEHAGWAN (SADAK)) 		1733003035NRG24110120240320634 17/01/2024 RAMKUMAR 1733003WL0033433 RAMKUMAR 00415 SBIN0005546 221 221 Processed 16/03/2024 742708288 RAMKUMAR (000000)
SubTotal 3094 3094
10 PATAN MP-33-003-016-007/21-A
(GOPPUR) 		1733003016NRG24150120240328051 17/01/2024 raja singh 1733003WL0033847 raja singh 00415 SBIN0012164 1320 1320 Processed 16/03/2024 742708288 rajasingh (000000)
11 PATAN MP-33-003-016-007/266
(GOPPUR) 		1733003016NRG24150120240328053 17/01/2024 gulab singh 1733003WL0033847 gulab singh 00415 SBIN0012164 880 880 Processed 16/03/2024 742708288 gulabsingh (000000)
SubTotal 2200 2200
12 PATAN MP-33-003-016-007/264
(GOPPUR) 		1733003016NRG24150120240328052 17/01/2024 ARVIND SINGH 1733003WL0033847 ARVIND SINGH 00691 IPOS0000001 1320 1320 Processed 16/03/2024 742708288 ARVINDSINGH (000000)
SubTotal 1320 1320
Total 15233 15233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_170124FTO_434423 HDFC bank HDFC0001282 VIJAY NAGAR - JABALPUR 1105
2 PATAN MP1733003_170124FTO_434423 Indian Bank IDIB000K674 KHAMDEHI 6188
3 PATAN MP1733003_170124FTO_434423 Punjab National Bank PUNB0689800 PATAN 1326
4 PATAN MP1733003_170124FTO_434423 State Bank of India SBIN0005546 PATAN 3094
5 PATAN MP1733003_170124FTO_434423 State Bank of India SBIN0012164 KATANGI 2200
6 PATAN MP1733003_170124FTO_434423 India Post Payments Bank IPOS0000001 Jabalpur 1320

Download In Excel