Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:59:54 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270623FTO_131126
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-33-002-054-002/117
(AMAGWAN DEVRI) 		1733002054NRG24270620230074960 27/06/2023 pancham singh 1733002054WL006971 pancham singh 00089 CBIN0281764 3264 3264 Processed 05/07/2023 702579283 panchamsingh (000000)
2 MAJHOULI MP-33-002-069-002/484
(KHAND) 		1733002069NRG24270620230074189 27/06/2023 Chhotu Raikvar 1733002069WL006911 Chhotu Raikvar 00089 CBIN0281764 1050 1050 Processed 05/07/2023 702579283 ChhotuRaikvar (000000)
3 MAJHOULI MP-33-002-069-002/50
(KHAND) 		1733002069NRG24270620230074191 27/06/2023 pancham lal 1733002069WL006911 pancham lal 00089 CBIN0281764 1050 1050 Processed 05/07/2023 702579283 panchamlal (000000)
4 MAJHOULI MP-33-002-069-002/58
(KHAND) 		1733002069NRG24270620230074192 27/06/2023 santram 1733002069WL006911 santram 00089 CBIN0281764 1050 1050 Processed 05/07/2023 702579283 santram (000000)
5 MAJHOULI MP-33-002-069-002/60
(KHAND) 		1733002069NRG24270620230074194 27/06/2023 balkesh 1733002069WL006911 balkesh 00089 CBIN0281764 1050 1050 Processed 05/07/2023 702579283 balkesh (000000)
6 MAJHOULI MP-33-002-079-002/181
(DHODA) 		1733002000NRG24270620230075213 27/06/2023 pramod 1733002WL006983 pramod 00089 CBIN0281764 1320 1320 Processed 05/07/2023 702579283 pramod (000000)
7 MAJHOULI MP-33-002-079-002/206
(DHODA) 		1733002000NRG24270620230075220 27/06/2023 deendayal 1733002WL006983 deendayal 00089 CBIN0281764 1320 1320 Processed 05/07/2023 702579283 deendayal (000000)
8 MAJHOULI MP-33-002-079-002/21
(DHODA) 		1733002000NRG24270620230075223 27/06/2023 malkhan 1733002WL006983 malkhan 00089 CBIN0281764 1320 1320 Processed 05/07/2023 702579283 malkhan (000000)
9 MAJHOULI MP-33-002-079-002/361
(DHODA) 		1733002000NRG24270620230075255 27/06/2023 omprakash 1733002WL006983 omprakash 00089 CBIN0281764 1320 1320 Processed 05/07/2023 702579283 omprakash (000000)
10 MAJHOULI MP-33-002-079-002/392
(DHODA) 		1733002000NRG24270620230075261 27/06/2023 ravendra 1733002WL006983 ravendra 00089 CBIN0281764 1320 1320 Processed 05/07/2023 702579283 ravendra (000000)
11 MAJHOULI MP-33-002-079-002/396
(DHODA) 		1733002000NRG24270620230075263 27/06/2023 ramji 1733002WL006983 ramji 00089 CBIN0281764 880 880 Processed 05/07/2023 702579283 ramji (000000)
12 MAJHOULI MP-33-002-079-002/398
(DHODA) 		1733002000NRG24270620230075264 27/06/2023 sohan lal 1733002WL006983 sohan lal 00089 CBIN0281764 1320 1320 Processed 05/07/2023 702579283 sohanlal (000000)
SubTotal 16264 16264
13 MAJHOULI MP-33-002-013-001/434-A
(GAUHRA BHITAUNI) 		1733002013NRG24270620230074542 27/06/2023 AMIT VISHWAKARMA 1733002013WL006934 AMIT VISHWAKARMA 00354 PUNB0165500 1320 1320 Processed 05/07/2023 702579283 AMITVISHWAKARMA (000000)
14 MAJHOULI MP-33-002-016-001/1646
(DARSHNI) 		1733002016NRG24270620230075376 27/06/2023 Kandhilal 1733002016WL006990 Kandhilal 00354 PUNB0165500 663 663 Processed 05/07/2023 702579283 Kandhilal (000000)
15 MAJHOULI MP-33-002-016-001/1805
(DARSHNI) 		1733002016NRG24270620230075382 27/06/2023 Suneel choudhary 1733002016WL006990 Suneel choudhary 00354 PUNB0165500 663 663 Processed 05/07/2023 702579283 Suneelchoudhary (000000)
SubTotal 2646 2646
16 MAJHOULI MP-33-002-018-003/102
(BHEETA) 		1733002018NRG24270620230074086 27/06/2023 Jitendra kol 1733002018WL006902 Jitendra kol 00415 SBIN0004875 1320 1320 Processed 05/07/2023 702579283 Jitendrakol (000000)
SubTotal 1320 1320
17 MAJHOULI MP-33-002-079-002/45
(DHODA) 		1733002000NRG24270620230075270 27/06/2023 siya ram 1733002WL006983 siya ram 00415 SBIN0012166 1320 1320 Processed 05/07/2023 702579283 siyaram (000000)
SubTotal 1320 1320
18 MAJHOULI MP-33-002-001-002/127
(KHALRI) 		1733002001NRG24270620230075185 27/06/2023 sunil 1733002001WL006982 sunil 00697 BKID0MG1204 204 204 Processed 05/07/2023 702579283 sunil (000000)
19 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG24270620230075187 27/06/2023 chotelal 1733002001WL006982 chotelal 00697 BKID0MG1204 816 816 Processed 05/07/2023 702579283 chotelal (000000)
20 MAJHOULI MP-33-002-013-002/20
(GAUHRA BHITAUNI) 		1733002013NRG24270620230074560 27/06/2023 praksh 1733002013WL006934 praksh 00697 BKID0MG1204 1320 1320 Processed 05/07/2023 702579283 praksh (000000)
21 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002013NRG24270620230074586 27/06/2023 chandarbhan 1733002013WL006934 chandarbhan 00697 BKID0MG1204 1320 1320 Processed 05/07/2023 702579283 chandarbhan (000000)
SubTotal 3660 3660
22 MAJHOULI MP-33-002-018-001/23
(BHEETA) 		1733002018NRG24270620230074078 27/06/2023 mahesh 1733002018WL006902 mahesh 00697 BKID0MG1208 1320 1320 Processed 05/07/2023 702579283 mahesh (000000)
SubTotal 1320 1320
Total 26530 26530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270623FTO_131126 Central Bank Of India CBIN0281764 MAJHOLI 16264
2 MAJHOULI MP1733002_270623FTO_131126 Punjab National Bank PUNB0165500 DARSHANI 2646
3 MAJHOULI MP1733002_270623FTO_131126 State Bank of India SBIN0004875 PANAGAR 1320
4 MAJHOULI MP1733002_270623FTO_131126 State Bank of India SBIN0012166 MAJHOULI 1320
5 MAJHOULI MP1733002_270623FTO_131126 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3660
6 MAJHOULI MP1733002_270623FTO_131126 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 1320

Download In Excel