Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:19:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_120823FTO_216812
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 KUNDAM MP-33-007-006-001/53
(MADAI) 		1733007000NRG24120820230139075 12/08/2023 chandni 1733007WL015348 chandni 00048 BKID0009404 1002 1002 Processed 23/08/2023 679355192 chandni (000000)
SubTotal 1002 1002
2 KUNDAM MP-33-007-066-001/90
(KHINHA) 		1733007066NRG24120820230138495 12/08/2023 GOVIND SINGH 1733007066WL015208 GOVIND SINGH 00089 CBIN0284258 2800 2800 Processed 23/08/2023 679355192 GOVINDSINGH (000000)
SubTotal 2800 2800
3 KUNDAM MP-33-007-040-002/44-A
(GAURI) 		1733007040NRG24120820230138596 12/08/2023 lammu singh 1733007040WL015235 lammu singh 00176 IDIB000K836 3264 3264 Processed 23/08/2023 679355192 lammusingh (000000)
SubTotal 3264 3264
4 KUNDAM MP-33-007-020-004/26
(SAROULI) 		1733007020NRG24120820230138482 12/08/2023 shiv kumar 1733007020WL015205 shiv kumar 00176 IDIB000S797 772 772 Processed 23/08/2023 679355192 shivkumar (000000)
5 KUNDAM MP-33-007-040-002/131
(GAURI) 		1733007040NRG24120820230138603 12/08/2023 HANUMAT SINGH 1733007040WL015238 HANUMAT SINGH 00176 IDIB000S797 204 204 Processed 23/08/2023 679355192 HANUMATSINGH (000000)
6 KUNDAM MP-33-007-040-002/30
(GAURI) 		1733007040NRG24120820230138591 12/08/2023 teirat.singh 1733007040WL015234 teirat.singh 00176 IDIB000S797 3264 3264 Processed 23/08/2023 679355192 teirat.singh (000000)
7 KUNDAM MP-33-007-040-002/54
(GAURI) 		1733007040NRG24120820230138600 12/08/2023 Vishnoo Singh 1733007040WL015237 Vishnoo Singh 00176 IDIB000S797 3264 3264 Processed 23/08/2023 679355192 VishnooSingh (000000)
8 KUNDAM MP-33-007-040-002/88
(GAURI) 		1733007040NRG24120820230138598 12/08/2023 Samhar singh 1733007040WL015236 Samhar singh 00176 IDIB000S797 3264 3264 Processed 23/08/2023 679355192 Samharsingh (000000)
9 KUNDAM MP-33-007-043-001/190
(SUPAWARA) 		1733007000NRG24120820230139052 12/08/2023 HALKI BAI 1733007WL015344 HALKI BAI 00176 IDIB000S797 1930 1930 Processed 23/08/2023 679355192 HALKIBAI (000000)
10 KUNDAM MP-33-007-043-003/238
(SUPAWARA) 		1733007000NRG24120820230139053 12/08/2023 AJAY KUMAR JHARIYA 1733007WL015344 AJAY KUMAR JHARIYA 00176 IDIB000S797 1737 1737 Processed 23/08/2023 679355192 AJAYKUMARJHARIYA (000000)
11 KUNDAM MP-33-007-043-003/346
(SUPAWARA) 		1733007000NRG24120820230139055 12/08/2023 Ramprasad 1733007WL015344 Ramprasad 00176 IDIB000S797 1737 1737 Processed 23/08/2023 679355192 Ramprasad (000000)
SubTotal 16172 16172
12 KUNDAM MP-33-007-066-001/54
(KHINHA) 		1733007066NRG24120820230138493 12/08/2023 Ramcharad 1733007066WL015208 Ramcharad 00415 SBIN0007716 2800 2800 Processed 23/08/2023 679355192 Ramcharad (000000)
SubTotal 2800 2800
13 KUNDAM MP-33-007-055-002/106
(TIKARIYA) 		1733007055NRG24120820230138622 12/08/2023 Sukarati Baiga 1733007055WL015243 Sukarati Baiga 00691 IPOS0000001 1326 1326 Processed 23/08/2023 679355192 SukaratiBaiga (000000)
SubTotal 1326 1326
Total 27364 27364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_120823FTO_216812 Bank of India BKID0009404 PADARIYA 1002
2 KUNDAM MP1733007_120823FTO_216812 Central Bank Of India CBIN0284258 KUNDAM 2800
3 KUNDAM MP1733007_120823FTO_216812 Indian Bank IDIB000K836 Kundam 3264
4 KUNDAM MP1733007_120823FTO_216812 Indian Bank IDIB000S797 Supawara 16172
5 KUNDAM MP1733007_120823FTO_216812 State Bank of India SBIN0007716 IMLAI 2800
6 KUNDAM MP1733007_120823FTO_216812 India Post Payments Bank IPOS0000001 Jabalpur 1326

Download In Excel