Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:19:00 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_071223FTO_379300
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-33-004-049-001/594
(Jhalon) 		1733004049NRG24071220230267240 07/12/2023 NANU 1733004049WL029198 NANU 00089 CBIN0282020 1326 1326 Processed 01/03/2024 478239915 NANU (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-061-001/844
(Sunwara) 		1733004061NRG24071220230267380 07/12/2023 KEERAT 1733004061WL029211 KEERAT 00089 CBIN0282173 1105 1105 Processed 01/03/2024 478239915 KEERAT (000000)
SubTotal 1105 1105
3 SHAHPURA MP-33-004-014-002/54-D
(Lalpur) 		1733004014NRG24071220230267207 07/12/2023 Bhograj 1733004014WL029194 Bhograj 00089 CBIN0282854 884 884 Processed 01/03/2024 478239915 Bhograj (000000)
SubTotal 884 884
4 SHAHPURA MP-33-004-049-001/325
(Jhalon) 		1733004049NRG24071220230267234 07/12/2023 PAWAN 1733004049WL029198 PAWAN 00415 SBIN0001834 1326 1326 Processed 01/03/2024 478239915 PAWAN (000000)
SubTotal 1326 1326
Total 4641 4641

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_071223FTO_379300 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_071223FTO_379300 Central Bank Of India CBIN0282173 CHARGAWA 1105
3 SHAHPURA MP1733004_071223FTO_379300 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 884
4 SHAHPURA MP1733004_071223FTO_379300 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326

Download In Excel