Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:08:54 AM 
Back  

FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_010424APB_FTO_373
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-33-002-059-001/110
(KHATAULI) 		1733002059NRG24010420240493427 01/04/2024 vijay 1733002059WL044410 vijay 00089 CBIN0281764 442 442 Processed 19/04/2024 397779089 vijay INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHOULI MP-33-002-059-002/282
(KHATAULI) 		1733002059NRG24010420240493429 01/04/2024 jamuna prasad 1733002059WL044410 jamuna prasad 00089 CBIN0281764 663 663 Processed 19/04/2024 397779089 jamunaprasad CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-059-002/282
(KHATAULI) 		1733002059NRG24010420240493430 01/04/2024 jamuna prasad 1733002059WL044410 jamuna prasad 00089 CBIN0281764 663 663 Processed 19/04/2024 397779089 jamunaprasad CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-059-002/282
(KHATAULI) 		1733002059NRG24010420240493431 01/04/2024 jamuna prasad 1733002059WL044410 jamuna prasad 00089 CBIN0281764 663 663 Processed 19/04/2024 397779089 jamunaprasad CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-059-002/282
(KHATAULI) 		1733002059NRG24010420240493432 01/04/2024 jamuna prasad 1733002059WL044410 jamuna prasad 00089 CBIN0281764 663 663 Processed 19/04/2024 397779089 jamunaprasad CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
6 MAJHOULI MP-33-002-059-001/40-B
(KHATAULI) 		1733002059NRG24010420240493428 01/04/2024 aarati 1733002059WL044410 aarati 00415 SBIN0012166 221 221 Processed 19/04/2024 397779089 aarati STATE BANK OF INDIA(508548)
SubTotal 221 221
7 MAJHOULI MP-33-002-026-001/21
(LAKHANPUR) 		1733002026NRG24010420240493558 01/04/2024 kamlesh 1733002026WL044419 kamlesh 00697 BKID0MG1208 220 220 Processed 19/04/2024 397779089 kamlesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
Total 3535 3535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010424APB_FTO_373 Central Bank Of India CBIN0281764 MAJHOLI 3094
2 MAJHOULI MP1733002_010424APB_FTO_373 State Bank of India SBIN0012166 MAJHOULI 221
3 MAJHOULI MP1733002_010424APB_FTO_373 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 220

Download In Excel