Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:09:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_290823FTO_240196
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-33-004-030-001/122
(Belkheda) 		1733004030NRG24280820230157603 29/08/2023 Shivlal 1733004WL0017760 Shivlal 00089 CBIN0282020 663 663 Processed 02/09/2023 865906791 Shivlal (000000)
2 SHAHPURA MP-33-004-034-003/47
(Khairi) 		1733004034NRG24270820230155424 29/08/2023 Kera Bai 1733004WL0017603 Kera Bai 00089 CBIN0282020 1547 1547 Processed 02/09/2023 865906791 KeraBai (000000)
SubTotal 2210 2210
3 SHAHPURA MP-33-004-045-002/816
(Surai) 		1733004045NRG24280820230158547 29/08/2023 Rekha Bai Pradhan 1733004WL0017899 Rekha Bai Pradhan 00176 IDIB000S643 3094 3094 Processed 02/09/2023 865906791 RekhaBaiPradhan (000000)
SubTotal 3094 3094
4 SHAHPURA MP-33-004-044-004/47
(Devri) 		1733004084NRG24280820230158347 29/08/2023 Mahtab Singh 1733004WL0017882 Mahtab Singh 00415 SBIN0002830 663 663 Processed 02/09/2023 865906791 MahtabSingh (000000)
SubTotal 663 663
Total 5967 5967

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_290823FTO_240196 Central Bank Of India CBIN0282020 BELKHEDA 2210
2 SHAHPURA MP1733004_290823FTO_240196 Indian Bank IDIB000S643 Shahpura Bhitoni 3094
3 SHAHPURA MP1733004_290823FTO_240196 State Bank of India SBIN0002830 BARGI 663

Download In Excel