Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:28:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060823APB_FTO_205688
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 MAJHOULI MP-33-002-007-001/102
(DHANAGWAN) 		1733002000NRG24060820230131546 06/08/2023 SANJAY KUMAR 1733002WL014193 SANJAY KUMAR 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 SANJAYKUMAR CANARA BANK(508532)
2 MAJHOULI MP-33-002-007-001/132
(DHANAGWAN) 		1733002000NRG24060820230131547 06/08/2023 meera 1733002WL014193 meera 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 meera CANARA BANK(508532)
3 MAJHOULI MP-33-002-007-001/132-A
(DHANAGWAN) 		1733002000NRG24060820230131548 06/08/2023 CHETRAM 1733002WL014193 CHETRAM 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 CHETRAM CANARA BANK(508532)
4 MAJHOULI MP-33-002-007-001/132-A
(DHANAGWAN) 		1733002000NRG24060820230131549 06/08/2023 CHETRAM BARMAN 1733002WL014193 CHETRAM BARMAN 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 CHETRAMBARMAN AIRTEL PAYMENTS BANK LIMITED(990288)
5 MAJHOULI MP-33-002-007-001/170
(DHANAGWAN) 		1733002000NRG24060820230131550 06/08/2023 ahilya 1733002WL014193 ahilya 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 ahilya CANARA BANK(508532)
6 MAJHOULI MP-33-002-007-001/216
(DHANAGWAN) 		1733002000NRG24060820230131551 06/08/2023 munni bai 1733002WL014193 munni bai 00078 CNRB0004320 880 880 Processed 10/08/2023 453719648 munnibai NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-007-001/242-A
(DHANAGWAN) 		1733002000NRG24060820230131552 06/08/2023 prem bai 1733002WL014193 prem bai 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 prembai CANARA BANK(508532)
8 MAJHOULI MP-33-002-007-001/243-A
(DHANAGWAN) 		1733002000NRG24060820230131553 06/08/2023 malti 1733002WL014193 malti 00078 CNRB0004320 880 880 Processed 10/08/2023 453719648 malti CANARA BANK(508532)
9 MAJHOULI MP-33-002-007-001/275
(DHANAGWAN) 		1733002000NRG24060820230131555 06/08/2023 RAVI 1733002WL014193 RAVI 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 RAVI CANARA BANK(508532)
10 MAJHOULI MP-33-002-007-001/293-A
(DHANAGWAN) 		1733002000NRG24060820230131556 06/08/2023 natthoo 1733002WL014193 natthoo 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 natthoo CANARA BANK(508532)
11 MAJHOULI MP-33-002-007-001/297
(DHANAGWAN) 		1733002000NRG24060820230131557 06/08/2023 guddi bai 1733002WL014193 guddi bai 00078 CNRB0004320 660 660 Processed 10/08/2023 453719648 guddibai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-007-001/343-A
(DHANAGWAN) 		1733002000NRG24060820230131558 06/08/2023 jubeda bee 1733002WL014193 jubeda bee 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 jubedabee CANARA BANK(508532)
13 MAJHOULI MP-33-002-007-001/396
(DHANAGWAN) 		1733002000NRG24060820230131559 06/08/2023 mamta bai 1733002WL014193 mamta bai 00078 CNRB0004320 880 880 Processed 11/08/2023 453719648 mamtabai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-007-001/46
(DHANAGWAN) 		1733002000NRG24060820230131561 06/08/2023 baldev 1733002WL014193 baldev 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 baldev CANARA BANK(508532)
15 MAJHOULI MP-33-002-007-001/46
(DHANAGWAN) 		1733002000NRG24060820230131562 06/08/2023 siya bai 1733002WL014193 siya bai 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 siyabai CANARA BANK(508532)
16 MAJHOULI MP-33-002-007-001/69
(DHANAGWAN) 		1733002000NRG24060820230131563 06/08/2023 sudama bai 1733002WL014193 sudama bai 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 sudamabai CANARA BANK(508532)
17 MAJHOULI MP-33-002-007-001/72
(DHANAGWAN) 		1733002000NRG24060820230131564 06/08/2023 bhunnu 1733002WL014193 bhunnu 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 bhunnu CANARA BANK(508532)
18 MAJHOULI MP-33-002-007-001/757
(DHANAGWAN) 		1733002000NRG24060820230131565 06/08/2023 shesh narayan 1733002WL014193 shesh narayan 00078 CNRB0004320 1320 1320 Processed 10/08/2023 453719648 sheshnarayan CANARA BANK(508532)
SubTotal 21780 21780
19 MAJHOULI MP-33-002-007-001/244
(DHANAGWAN) 		1733002000NRG24060820230131554 06/08/2023 sonelal 1733002WL014193 sonelal 00697 BKID0MG1204 1320 1320 Processed 10/08/2023 453719648 sonelal NARMADA JHABUA GRAMIN BANK(508515)
20 MAJHOULI MP-33-002-007-001/45
(DHANAGWAN) 		1733002000NRG24060820230131560 06/08/2023 SURESH 1733002WL014193 SURESH 00697 BKID0MG1204 1320 1320 Processed 10/08/2023 453719648 SURESH CANARA BANK(508532)
SubTotal 2640 2640
Total 24420 24420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060823APB_FTO_205688 Canara Bank CNRB0004320 DHANGAWAN 21780
2 MAJHOULI MP1733002_060823APB_FTO_205688 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 2640

Download In Excel