Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:06 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_111023FTO_313090
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 SIHORA MP-33-001-005-002/3313
(GOSALPUR) 		1733001000NRG24111020230208365 11/10/2023 Sudha Bai Kori 1733001WL023520 Sudha Bai Kori 00089 CBIN0281770 442 442 Processed 08/11/2023 285687586 SudhaBaiKori (000000)
SubTotal 442 442
2 SIHORA MP-33-001-032-002/105
(BUDHRA) 		1733001032NRG24101020230206747 11/10/2023 veerendra kumar 1733001032WL023334 veerendra kumar 00089 CBIN0281810 720 720 Processed 08/11/2023 285687586 veerendrakumar (000000)
3 SIHORA MP-33-001-032-002/346
(BUDHRA) 		1733001032NRG24101020230206765 11/10/2023 rakesh kumar 1733001032WL023334 rakesh kumar 00089 CBIN0281810 900 900 Processed 08/11/2023 285687586 rakeshkumar (000000)
4 SIHORA MP-33-001-041-001/1151
(MAJHAGAWAN) 		1733001000NRG24111020230208402 11/10/2023 maya bai patel 1733001WL023531 maya bai patel 00089 CBIN0281810 1326 1326 Processed 08/11/2023 285687586 mayabaipatel (000000)
5 SIHORA MP-33-001-041-001/1151
(MAJHAGAWAN) 		1733001000NRG24111020230208401 11/10/2023 neeraj kumar 1733001WL023531 neeraj kumar 00089 CBIN0281810 1326 1326 Processed 08/11/2023 285687586 neerajkumar (000000)
6 SIHORA MP-33-001-041-001/294
(MAJHAGAWAN) 		1733001000NRG24111020230208405 11/10/2023 chameli bhumiya 1733001WL023531 chameli bhumiya 00089 CBIN0281810 884 884 Processed 08/11/2023 285687586 chamelibhumiya (000000)
7 SIHORA MP-33-001-041-001/862-A
(MAJHAGAWAN) 		1733001000NRG24111020230208408 11/10/2023 charan 1733001WL023531 charan 00089 CBIN0281810 1105 1105 Processed 08/11/2023 285687586 charan (000000)
SubTotal 6261 6261
8 SIHORA MP-33-001-005-002/3272
(GOSALPUR) 		1733001000NRG24111020230208350 11/10/2023 PRADEEP KUMAR JAIN 1733001WL023520 PRADEEP KUMAR JAIN 00415 SBIN0004806 442 442 Processed 08/11/2023 285687586 PRADEEPKUMARJAIN (000000)
9 SIHORA MP-33-001-011-001/51
(RANITAL) 		1733001000NRG24111020230208376 11/10/2023 Naresh 1733001WL023522 Naresh 00415 SBIN0004806 3536 3536 Rejected 15/11/2023 No Such Account
SubTotal 3978 3978
10 SIHORA MP-33-001-032-002/139-B
(BUDHRA) 		1733001032NRG24101020230206752 11/10/2023 SAVITA BAI KOL 1733001032WL023334 SAVITA BAI KOL 00468 UBIN0544761 900 900 Processed 08/11/2023 285687586 SAVITABAIKOL (000000)
SubTotal 900 900
11 SIHORA MP-33-001-005-002/3313
(GOSALPUR) 		1733001000NRG24111020230208364 11/10/2023 Santosh Kumar Kori 1733001WL023520 Santosh Kumar Kori 00553 INDB0000537 442 442 Processed 08/11/2023 285687586 SantoshKumarKori (000000)
SubTotal 442 442
Total 12023 12023

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_111023FTO_313090 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 442
2 SIHORA MP1733001_111023FTO_313090 Central Bank Of India CBIN0281810 MAJHGAON 6261
3 SIHORA MP1733001_111023FTO_313090 State Bank of India SBIN0004806 GOSALPUR 3978
4 SIHORA MP1733001_111023FTO_313090 Union Bank of India UBIN0544761 KUMHI 900
5 SIHORA MP1733001_111023FTO_313090 IndusInd Bank Ltd. INDB0000537 DEONAGAR-SIHORA 442

Download In Excel