Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:37:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_210723FTO_179536
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-33-002-065-001/745
(BARHI) 		1733002065NRG24210720230111404 21/07/2023 roshni 1733002065WL010558 roshni 00089 CBIN0281213 3094 3094 Processed 28/07/2023 208955865 roshni (000000)
2 MAJHOULI MP-33-002-065-001/745
(BARHI) 		1733002065NRG24210720230111403 21/07/2023 Roshni 1733002065WL010558 Roshni 00089 CBIN0281213 3094 3094 Processed 28/07/2023 208955865 Roshni (000000)
3 MAJHOULI MP-33-002-065-001/850
(BARHI) 		1733002065NRG24210720230111405 21/07/2023 Manoj kumar 1733002065WL010558 Manoj kumar 00089 CBIN0281213 3094 3094 Processed 28/07/2023 208955865 Manojkumar (000000)
SubTotal 9282 9282
4 MAJHOULI MP-33-002-047-001/1-A
(CHHEETAPAL) 		1733002047NRG24210720230110985 21/07/2023 Rohan bai 1733002047WL010497 Rohan bai 00089 CBIN0281764 1547 1547 Processed 28/07/2023 208955865 Rohanbai (000000)
5 MAJHOULI MP-33-002-047-002/220-A
(CHHEETAPAL) 		1733002047NRG24210720230111674 21/07/2023 Abhilash singh rajpoot 1733002047WL010601 Abhilash singh rajpoot 00089 CBIN0281764 1025 1025 Processed 28/07/2023 208955865 Abhilashsinghrajpoot (000000)
6 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002072NRG24210720230111774 21/07/2023 munnalal 1733002072WL010613 munnalal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 208955865 munnalal (000000)
7 MAJHOULI MP-33-002-072-001/365
(BEECHHEE) 		1733002072NRG24210720230111784 21/07/2023 MILLU choudhary 1733002072WL010613 MILLU choudhary 00089 CBIN0281764 1200 1200 Processed 28/07/2023 208955865 MILLUchoudhary (000000)
8 MAJHOULI MP-33-002-072-001/90
(BEECHHEE) 		1733002072NRG24210720230111813 21/07/2023 kripal 1733002072WL010613 kripal 00089 CBIN0281764 1200 1200 Processed 28/07/2023 208955865 kripal (000000)
SubTotal 6172 6172
9 MAJHOULI MP-33-002-074-001/21
(KONIKALA) 		1733002074NRG24210720230110937 21/07/2023 ratiram gond 1733002074WL010494 ratiram gond 00089 CBIN0282166 1002 1002 Processed 28/07/2023 208955865 ratiramgond (000000)
10 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24210720230110970 21/07/2023 KERA BAI 1733002074WL010494 KERA BAI 00089 CBIN0282166 334 334 Processed 28/07/2023 208955865 KERABAI (000000)
SubTotal 1336 1336
11 MAJHOULI MP-33-002-047-001/1-A
(CHHEETAPAL) 		1733002047NRG24210720230110984 21/07/2023 Bharat lal 1733002047WL010497 Bharat lal 00415 SBIN0012166 1547 1547 Processed 28/07/2023 208955865 Bharatlal (000000)
12 MAJHOULI MP-33-002-047-001/49-A
(CHHEETAPAL) 		1733002047NRG24210720230111660 21/07/2023 savitri kachhi 1733002047WL010601 savitri kachhi 00415 SBIN0012166 1025 1025 Processed 28/07/2023 208955865 savitrikachhi (000000)
13 MAJHOULI MP-33-002-047-002/107-A
(CHHEETAPAL) 		1733002047NRG24210720230111672 21/07/2023 ravindra kumar chakrvarti 1733002047WL010601 ravindra kumar chakrvarti 00415 SBIN0012166 205 205 Processed 28/07/2023 208955865 ravindrakumarchakrvarti (000000)
14 MAJHOULI MP-33-002-055-001/22
(ABHANA) 		1733002055NRG24200720230110876 21/07/2023 gindu 1733002055WL010479 gindu 00415 SBIN0012166 215 215 Processed 28/07/2023 208955865 gindu (000000)
15 MAJHOULI MP-33-002-072-001/45
(BEECHHEE) 		1733002072NRG24210720230111795 21/07/2023 Keshri 1733002072WL010613 Keshri 00415 SBIN0012166 1200 1200 Processed 28/07/2023 208955865 Keshri (000000)
16 MAJHOULI MP-33-002-072-001/539
(BEECHHEE) 		1733002072NRG24210720230111807 21/07/2023 Abhishek 1733002072WL010613 Abhishek 00415 SBIN0012166 1200 1200 Processed 28/07/2023 208955865 Abhishek (000000)
17 MAJHOULI MP-33-002-072-001/66
(BEECHHEE) 		1733002072NRG24210720230111810 21/07/2023 Madhu bai 1733002072WL010613 Madhu bai 00415 SBIN0012166 1200 1200 Processed 28/07/2023 208955865 Madhubai (000000)
18 MAJHOULI MP-33-002-074-003/63
(KONIKALA) 		1733002074NRG24210720230110971 21/07/2023 MAMTA 1733002074WL010494 MAMTA 00415 SBIN0012166 167 167 Processed 28/07/2023 208955865 MAMTA (000000)
SubTotal 6759 6759
19 MAJHOULI MP-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG24210720230111764 21/07/2023 Savita barman 1733002072WL010613 Savita barman 00553 INDB0000509 1200 1200 Processed 28/07/2023 208955865 Savitabarman (000000)
20 MAJHOULI MP-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG24210720230111763 21/07/2023 Virendra barman 1733002072WL010613 Virendra barman 00553 INDB0000509 1200 1200 Processed 28/07/2023 208955865 Virendrabarman (000000)
21 MAJHOULI MP-33-002-072-001/154-A
(BEECHHEE) 		1733002072NRG24210720230111770 21/07/2023 Durgesh 1733002072WL010613 Durgesh 00553 INDB0000509 1200 1200 Processed 28/07/2023 208955865 Durgesh (000000)
22 MAJHOULI MP-33-002-072-001/154-A
(BEECHHEE) 		1733002072NRG24210720230111771 21/07/2023 Sakshi 1733002072WL010613 Sakshi 00553 INDB0000509 1200 1200 Processed 28/07/2023 208955865 Sakshi (000000)
SubTotal 4800 4800
23 MAJHOULI MP-33-002-072-001/423-B
(BEECHHEE) 		1733002072NRG24210720230111788 21/07/2023 Rajnesh gotam 1733002072WL010613 Rajnesh gotam 00688 FINO0001001 1200 1200 Processed 28/07/2023 208955865 Rajneshgotam (000000)
SubTotal 1200 1200
24 MAJHOULI MP-33-002-065-001/193
(BARHI) 		1733002065NRG24210720230111406 21/07/2023 rajaram 1733002065WL010559 rajaram 00697 BKID0MG1204 3094 3094 Processed 28/07/2023 208955865 rajaram (000000)
SubTotal 3094 3094
25 MAJHOULI MP-33-002-047-001/49-A
(CHHEETAPAL) 		1733002047NRG24210720230111659 21/07/2023 mahendra 1733002047WL010601 mahendra 00703 AIRP0000001 1025 1025 Processed 28/07/2023 208955865 mahendra (000000)
SubTotal 1025 1025
Total 33668 33668

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210723FTO_179536 Central Bank Of India CBIN0281213 SIHORA 9282
2 MAJHOULI MP1733002_210723FTO_179536 Central Bank Of India CBIN0281764 MAJHOLI 6172
3 MAJHOULI MP1733002_210723FTO_179536 Central Bank Of India CBIN0282166 INDRANA 1336
4 MAJHOULI MP1733002_210723FTO_179536 State Bank of India SBIN0012166 MAJHOULI 6759
5 MAJHOULI MP1733002_210723FTO_179536 IndusInd Bank Ltd. INDB0000509 SUKHA 4800
6 MAJHOULI MP1733002_210723FTO_179536 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200
7 MAJHOULI MP1733002_210723FTO_179536 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3094
8 MAJHOULI MP1733002_210723FTO_179536 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1025

Download In Excel