Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 12:51:32 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_310123FTO_663335

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

JABALPUR

MP-33-006-003-002/348 (HULKI)

1733006003NRG23310120230419816

31/01/2023

mahendra kumar uikey

1733006003WL070486

mahendra kumar uikey

00051

MAHB0000696

204

204

Processed

16/02/2023

007735824

mahendrakumaruikey

(000000)

2

JABALPUR

MP-33-006-003-002/348 (HULKI)

1733006003NRG23310120230419815

31/01/2023

mahendra kumar uikey

1733006003WL070486

mahendra kumar uikey

00051

MAHB0000696

1020

1020

Processed

16/02/2023

007735824

mahendrakumaruikey

(000000)

3

JABALPUR

MP-33-006-003-002/348 (HULKI)

1733006003NRG23310120230419814

31/01/2023

mahendra kumar uikey

1733006003WL070486

mahendra kumar uikey

00051

MAHB0000696

1020

1020

Processed

16/02/2023

007735824

mahendrakumaruikey

(000000)

4

JABALPUR

MP-33-006-003-002/72 (HULKI)

1733006003NRG23310120230419818

31/01/2023

basanti bai

1733006003WL070486

basanti bai

00051

MAHB0000696

1020

1020

Processed

16/02/2023

007735824

basantibai

(000000)

5

JABALPUR

MP-33-006-003-002/72 (HULKI)

1733006003NRG23310120230419817

31/01/2023

Omkar singh

1733006003WL070486

Omkar singh

00051

MAHB0000696

1020

1020

Processed

16/02/2023

007735824

Omkarsingh

(000000)

6

JABALPUR

MP-33-006-019-002/101 (TINSI)

1733006019NRG23310120230419944

31/01/2023

MAKHAN LAL

1733006019WL070499

MAKHAN LAL

00051

MAHB0000696

10

10

Processed

16/02/2023

007735824

MAKHANLAL

(000000)

7

JABALPUR

MP-33-006-019-002/175 (TINSI)

1733006019NRG23310120230419954

31/01/2023

memvati

1733006019WL070499

memvati

00051

MAHB0000696

10

10

Processed

16/02/2023

007735824

memvati

(000000)

SubTotal

4304

4304

8

JABALPUR

MP-33-006-019-002/119 (TINSI)

1733006019NRG23310120230419948

31/01/2023

GORE LAL

1733006019WL070499

GORE LAL

00415

SBIN0002830

10

10

Processed

16/02/2023

007735824

GORELAL

(000000)

9

JABALPUR

MP-33-006-019-002/134 (TINSI)

1733006019NRG23310120230419951

31/01/2023

RAM SINGH

1733006019WL070499

RAM SINGH

00415

SBIN0002830

10

10

Processed

16/02/2023

007735824

RAMSINGH

(000000)

10

JABALPUR

MP-33-006-019-002/146-A (TINSI)

1733006019NRG23310120230419953

31/01/2023

SANJU

1733006019WL070499

SANJU

00415

SBIN0002830

10

10

Processed

16/02/2023

007735824

SANJU

(000000)

SubTotal

30

30

11

JABALPUR

MP-33-006-041-001/223-B (MOUHAS)

1733006041NRG23310120230419828

31/01/2023

pritam

1733006041WL070487

pritam

00688

FINO0001446

1428

1428

Processed

16/02/2023

007735824

pritam

(000000)

12

JABALPUR

MP-33-006-041-001/223-B (MOUHAS)

1733006041NRG23310120230419827

31/01/2023

pritam

1733006041WL070487

pritam

00688

FINO0001446

1428

1428

Processed

16/02/2023

007735824

pritam

(000000)

13

JABALPUR

MP-33-006-041-001/223-B (MOUHAS)

1733006041NRG23310120230419826

31/01/2023

pritam

1733006041WL070487

pritam

00688

FINO0001446

1428

1428

Processed

16/02/2023

007735824

pritam

(000000)

14

JABALPUR

MP-33-006-041-001/223-B (MOUHAS)

1733006041NRG23310120230419825

31/01/2023

pritam

1733006041WL070487

pritam

00688

FINO0001446

1428

1428

Processed

16/02/2023

007735824

pritam

(000000)

15

JABALPUR

MP-33-006-041-001/223-B (MOUHAS)

1733006041NRG23310120230419824

31/01/2023

pritam

1733006041WL070487

pritam

00688

FINO0001446

1428

1428

Processed

16/02/2023

007735824

pritam

(000000)

SubTotal

7140

7140

Total

11474

11474

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	JABALPUR	MP1733006_310123FTO_663335	Bank of Maharastra	MAHB0000696	SUKRI	4304
2	JABALPUR	MP1733006_310123FTO_663335	State Bank of India	SBIN0002830	BARGI	30
3	JABALPUR	MP1733006_310123FTO_663335	Fino Payments Bank Ltd	FINO0001446	MP RO	7140

Download In Excel