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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733001_060422APB_FTO_24890
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 SIHORA MP-33-001-039-003/53
(MARHABANJAR)
1733001039NRG23060420220000153 06/04/2022 Dhrup Singh 1733001039WL000054 Dhrup Singh 00089 CBIN0281810 100 100 Processed 06/05/2022 564551736 DhrupSingh CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
2 SIHORA MP-33-001-005-001/1278
(GOSALPUR)
1733001005NRG23060420220000160 06/04/2022 arvind singh 1733001005WL000057 arvind singh 00415 SBIN0004806 1140 1140 Processed 06/05/2022 564551736 arvindsingh STATE BANK OF INDIA(508548)
3 SIHORA MP-33-001-005-002/1328
(GOSALPUR)
1733001005NRG23060420220000165 06/04/2022 RAMNARESH 1733001005WL000057 RAMNARESH 00415 SBIN0004806 1140 1140 Processed 06/05/2022 564551736 RAMNARESH STATE BANK OF INDIA(508548)
4 SIHORA MP-33-001-005-002/1328
(GOSALPUR)
1733001005NRG23060420220000164 06/04/2022 RAMNARESH 1733001005WL000057 RAMNARESH 00415 SBIN0004806 1140 1140 Processed 06/05/2022 564551736 RAMNARESH BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIHORA MP1733001_060422APB_FTO_24890 Central Bank Of India CBIN0281810 MAJHGAON 100
2 SIHORA MP1733001_060422APB_FTO_24890 State Bank of India SBIN0004806 GOSALPUR 3420

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