Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:32:02 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_300522FTO_164790
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-33-002-010-001/186-B
(MARAI) 		1733002010NRG23300520220078496 30/05/2022 shalendra singh 1733002010WL008967 shalendra singh 00089 CBIN0281213 3264 3264 Processed 04/06/2022 141751551 shalendrasingh (000000)
2 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002010NRG23300520220078500 30/05/2022 kuar lal 1733002010WL008967 kuar lal 00089 CBIN0281213 3264 3264 Processed 04/06/2022 141751551 kuarlal (000000)
3 MAJHOULI MP-33-002-010-001/453
(MARAI) 		1733002010NRG23300520220078501 30/05/2022 rambati 1733002010WL008967 rambati 00089 CBIN0281213 3264 3264 Processed 04/06/2022 141751551 rambati (000000)
SubTotal 9792 9792
4 MAJHOULI MP-33-002-041-002/220-A
(KAPA) 		1733002041NRG23300520220078340 30/05/2022 nirmila 1733002041WL008958 nirmila 00089 CBIN0282166 2702 2702 Processed 04/06/2022 141751551 nirmila (000000)
5 MAJHOULI MP-33-002-041-002/34
(KAPA) 		1733002041NRG23300520220078343 30/05/2022 saukko bai 1733002041WL008958 saukko bai 00089 CBIN0282166 2702 2702 Processed 04/06/2022 141751551 saukkobai (000000)
6 MAJHOULI MP-33-002-041-002/340
(KAPA) 		1733002041NRG23300520220078344 30/05/2022 rohni 1733002041WL008958 rohni 00089 CBIN0282166 1158 1158 Processed 04/06/2022 141751551 rohni (000000)
7 MAJHOULI MP-33-002-041-002/427
(KAPA) 		1733002041NRG23300520220078345 30/05/2022 Tarun Singh 1733002041WL008958 Tarun Singh 00089 CBIN0282166 193 193 Processed 04/06/2022 141751551 TarunSingh (000000)
8 MAJHOULI MP-33-002-046-002/103
(TIKURI) 		1733002046NRG23300520220079141 30/05/2022 mahesh 1733002046WL009037 mahesh 00089 CBIN0282166 900 900 Processed 04/06/2022 141751551 mahesh (000000)
9 MAJHOULI MP-33-002-046-002/176
(TIKURI) 		1733002046NRG23300520220079143 30/05/2022 shiv kumar gond 1733002046WL009037 shiv kumar gond 00089 CBIN0282166 720 720 Processed 04/06/2022 141751551 shivkumargond (000000)
10 MAJHOULI MP-33-002-046-002/570
(TIKURI) 		1733002046NRG23300520220079144 30/05/2022 LAKHAN SINGH 1733002046WL009037 LAKHAN SINGH 00089 CBIN0282166 900 900 Processed 04/06/2022 141751551 LAKHANSINGH (000000)
11 MAJHOULI MP-33-002-046-003/101
(TIKURI) 		1733002046NRG23300520220079145 30/05/2022 Mamta 1733002046WL009037 Mamta 00089 CBIN0282166 720 720 Processed 04/06/2022 141751551 Mamta (000000)
12 MAJHOULI MP-33-002-046-003/236
(TIKURI) 		1733002046NRG23300520220079149 30/05/2022 arjun 1733002046WL009037 arjun 00089 CBIN0282166 900 900 Processed 04/06/2022 141751551 arjun (000000)
13 MAJHOULI MP-33-002-046-003/50
(TIKURI) 		1733002046NRG23300520220079151 30/05/2022 kamlesh barman 1733002046WL009037 kamlesh barman 00089 CBIN0282166 900 900 Processed 04/06/2022 141751551 kamleshbarman (000000)
14 MAJHOULI MP-33-002-046-003/98
(TIKURI) 		1733002046NRG23300520220079155 30/05/2022 kuttu lal 1733002046WL009037 kuttu lal 00089 CBIN0282166 900 900 Processed 04/06/2022 141751551 kuttulal (000000)
SubTotal 12695 12695
15 MAJHOULI MP-33-002-058-001/113
(DOHTARA) 		1733002058NRG23300520220078206 30/05/2022 Ghanshyam 1733002058WL008950 Ghanshyam 00089 CBIN0282274 1092 1092 Processed 04/06/2022 141751551 Ghanshyam (000000)
16 MAJHOULI MP-33-002-058-001/85
(DOHTARA) 		1733002058NRG23300520220078209 30/05/2022 Prsotam 1733002058WL008950 Prsotam 00089 CBIN0282274 1092 1092 Processed 04/06/2022 141751551 Prsotam (000000)
17 MAJHOULI MP-33-002-082-002/504
(HARDUA) 		1733002082NRG23300520220079003 30/05/2022 Jay kumar 1733002082WL009022 Jay kumar 00089 CBIN0282274 180 180 Processed 04/06/2022 141751551 Jaykumar (000000)
18 MAJHOULI MP-33-002-082-002/504
(HARDUA) 		1733002082NRG23300520220079002 30/05/2022 jaykumar 1733002082WL009022 jaykumar 00089 CBIN0282274 180 180 Processed 04/06/2022 141751551 jaykumar (000000)
SubTotal 2544 2544
19 MAJHOULI MP-33-002-023-001/114-B
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078004 30/05/2022 shivprasad 1733002023WL008923 shivprasad 00354 PUNB0165500 1128 1128 Processed 05/06/2022 141751551 shivprasad (000000)
20 MAJHOULI MP-33-002-023-001/29
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078007 30/05/2022 urmila 1733002023WL008923 urmila 00354 PUNB0165500 1128 1128 Processed 05/06/2022 141751551 urmila (000000)
21 MAJHOULI MP-33-002-023-001/71
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078017 30/05/2022 Santosh 1733002023WL008923 Santosh 00354 PUNB0165500 1128 1128 Processed 05/06/2022 141751551 Santosh (000000)
SubTotal 3384 3384
22 MAJHOULI MP-33-002-010-001/270-A
(MARAI) 		1733002010NRG23300520220078498 30/05/2022 Chhote Lal 1733002010WL008967 Chhote Lal 00415 SBIN0000487 3264 3264 Processed 04/06/2022 141751551 ChhoteLal (000000)
23 MAJHOULI MP-33-002-010-001/342-D
(MARAI) 		1733002010NRG23300520220078499 30/05/2022 anusuiya 1733002010WL008967 anusuiya 00415 SBIN0000487 3264 3264 Processed 04/06/2022 141751551 anusuiya (000000)
24 MAJHOULI MP-33-002-023-001/74-B
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078018 30/05/2022 sukhchain 1733002023WL008923 sukhchain 00415 SBIN0000487 1128 1128 Processed 04/06/2022 141751551 sukhchain (000000)
SubTotal 7656 7656
25 MAJHOULI MP-33-002-023-001/100-A
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078002 30/05/2022 Dinesh 1733002023WL008923 Dinesh 00415 SBIN0007718 1128 1128 Processed 04/06/2022 141751551 Dinesh (000000)
26 MAJHOULI MP-33-002-023-001/158-B
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078006 30/05/2022 Sushma 1733002023WL008923 Sushma 00415 SBIN0007718 1128 1128 Processed 04/06/2022 141751551 Sushma (000000)
27 MAJHOULI MP-33-002-023-001/43
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078011 30/05/2022 Kiran 1733002023WL008923 Kiran 00415 SBIN0007718 564 564 Processed 04/06/2022 141751551 Kiran (000000)
28 MAJHOULI MP-33-002-023-001/75-A
(SIMERIYA (ALASUR)) 		1733002023NRG23290520220078019 30/05/2022 Rajendra 1733002023WL008923 Rajendra 00415 SBIN0007718 940 940 Processed 04/06/2022 141751551 Rajendra (000000)
29 MAJHOULI MP-33-002-035-002/351
(NANDGHAT) 		1733002000NRG23300520220078160 30/05/2022 devsingh 1733002WL008942 devsingh 00415 SBIN0007718 1140 1140 Processed 04/06/2022 141751551 devsingh (000000)
30 MAJHOULI MP-33-002-082-001/133
(HARDUA) 		1733002082NRG23300520220078999 30/05/2022 Shiv charan 1733002082WL009022 Shiv charan 00415 SBIN0007718 1140 1140 Processed 04/06/2022 141751551 Shivcharan (000000)
31 MAJHOULI MP-33-002-082-002/39
(HARDUA) 		1733002082NRG23300520220079001 30/05/2022 anita bai 1733002082WL009022 anita bai 00415 SBIN0007718 1140 1140 Processed 04/06/2022 141751551 anitabai (000000)
SubTotal 7180 7180
32 MAJHOULI MP-33-002-046-003/200
(TIKURI) 		1733002046NRG23300520220079147 30/05/2022 sarita barman 1733002046WL009037 sarita barman 00415 SBIN0009254 900 900 Processed 04/06/2022 141751551 saritabarman (000000)
SubTotal 900 900
33 MAJHOULI MP-33-002-046-002/109
(TIKURI) 		1733002046NRG23300520220079142 30/05/2022 RADHE SINGH 1733002046WL009037 RADHE SINGH 00688 FINO0001001 180 180 Processed 04/06/2022 141751551 RADHESINGH (000000)
SubTotal 180 180
Total 44331 44331

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_300522FTO_164790 Central Bank Of India CBIN0281213 SIHORA 9792
2 MAJHOULI MP1733002_300522FTO_164790 Central Bank Of India CBIN0282166 INDRANA 12695
3 MAJHOULI MP1733002_300522FTO_164790 Central Bank Of India CBIN0282274 BACHAIYA 2544
4 MAJHOULI MP1733002_300522FTO_164790 Punjab National Bank PUNB0165500 DARSHANI 3384
5 MAJHOULI MP1733002_300522FTO_164790 State Bank of India SBIN0000487 SIHORA 7656
6 MAJHOULI MP1733002_300522FTO_164790 State Bank of India SBIN0007718 PONDA VB 7180
7 MAJHOULI MP1733002_300522FTO_164790 State Bank of India SBIN0009254 KHINNI 900
8 MAJHOULI MP1733002_300522FTO_164790 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 180

Download In Excel