Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:29 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733007_140422APB_FTO_49496
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 KUNDAM MP-33-007-048-001/115
(LAKHANWARA) 		1733007000NRG23140420220007856 14/04/2022 Mahanta Lal 1733007WL001261 Mahanta Lal 00176 IDIB000K836 1544 1544 Processed 06/05/2022 563238789 MahantaLal INDIAN BANK(607105)
2 KUNDAM MP-33-007-048-001/115
(LAKHANWARA) 		1733007000NRG23140420220007857 14/04/2022 Sakun bai 1733007WL001261 Sakun bai 00176 IDIB000K836 1544 1544 Processed 06/05/2022 563238789 Sakunbai INDIAN BANK(607105)
3 KUNDAM MP-33-007-048-003/212
(LAKHANWARA) 		1733007048NRG23140420220007572 14/04/2022 Gudda 1733007048WL001222 Gudda 00176 IDIB000K836 1544 1544 Processed 06/05/2022 563238789 Gudda INDIAN BANK(607105)
4 KUNDAM MP-33-007-051-001/9
(JHIRMILA) 		1733007000NRG23140420220007854 14/04/2022 Tejeelal 1733007WL001260 Tejeelal 00176 IDIB000K836 336 336 Processed 06/05/2022 563238789 Tejeelal INDIAN BANK(607105)
5 KUNDAM MP-33-007-051-002/26
(JHIRMILA) 		1733007000NRG23140420220007855 14/04/2022 Radheshyam 1733007WL001260 Radheshyam 00176 IDIB000K836 1008 1008 Processed 06/05/2022 563238789 Radheshyam INDIAN BANK(607105)
SubTotal 5976 5976
6 KUNDAM MP-33-007-043-001/175
(SUPAWARA) 		1733007043NRG23140420220007739 14/04/2022 Chetram 1733007043WL001236 Chetram 00176 IDIB000S797 1330 1330 Processed 06/05/2022 563238789 Chetram INDIAN BANK(607105)
7 KUNDAM MP-33-007-043-001/232
(SUPAWARA) 		1733007043NRG23140420220007740 14/04/2022 Geeta bai 1733007043WL001236 Geeta bai 00176 IDIB000S797 1330 1330 Processed 06/05/2022 563238789 Geetabai INDIAN BANK(607105)
8 KUNDAM MP-33-007-043-003/377
(SUPAWARA) 		1733007043NRG23140420220007511 14/04/2022 Harnam 1733007043WL001213 Harnam 00176 IDIB000S797 1330 1330 Processed 06/05/2022 563238789 Harnam INDIAN BANK(607105)
SubTotal 3990 3990
Total 9966 9966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KUNDAM MP1733007_140422APB_FTO_49496 Indian Bank IDIB000K836 Kundam 5976
2 KUNDAM MP1733007_140422APB_FTO_49496 Indian Bank IDIB000S797 Supawara 3990

Download In Excel