Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:20:38 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : CHHINDWARA
Fto No. : MP1736005_221122FTO_527641
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 JAMAI MP-36-005-053-002/168
(PINDRAIKALA) 		1736005000NRG23221120221045481 22/11/2022 CHHUTTAN 1736005WL102802 CHHUTTAN 00048 BKID0008941 1224 1224 Processed 09/12/2022 629158944 CHHUTTAN (000000)
2 JAMAI MP-36-005-053-003/213
(PINDRAIKALA) 		1736005000NRG23221120221045486 22/11/2022 BABITA BAITHE 1736005WL102802 BABITA BAITHE 00048 BKID0008941 1224 1224 Processed 09/12/2022 629158944 BABITABAITHE (000000)
SubTotal 2448 2448
3 JAMAI MP-36-005-030-001/29
(JUNNARDEV VISHALA) 		1736005000NRG23221120221045510 22/11/2022 Pankaj yadav 1736005WL102805 Pankaj yadav 00051 MAHB0000537 1080 1080 Processed 09/12/2022 629158944 Pankajyadav (000000)
SubTotal 1080 1080
4 JAMAI MP-36-005-053-001/15
(PINDRAIKALA) 		1736005000NRG23221120221045455 22/11/2022 Tularam 1736005WL102802 Tularam 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 Tularam (000000)
5 JAMAI MP-36-005-053-001/5-A
(PINDRAIKALA) 		1736005000NRG23221120221045461 22/11/2022 CHINTU 1736005WL102802 CHINTU 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 CHINTU (000000)
6 JAMAI MP-36-005-053-001/5-A
(PINDRAIKALA) 		1736005000NRG23221120221045462 22/11/2022 JEVANTEE 1736005WL102802 JEVANTEE 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 JEVANTEE (000000)
7 JAMAI MP-36-005-053-001/56
(PINDRAIKALA) 		1736005000NRG23221120221045463 22/11/2022 Buglo dheeku 1736005WL102802 Buglo dheeku 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 Buglodheeku (000000)
8 JAMAI MP-36-005-053-001/61-A
(PINDRAIKALA) 		1736005000NRG23221120221045466 22/11/2022 LALLU YADUWANSHI 1736005WL102802 LALLU YADUWANSHI 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 LALLUYADUWANSHI (000000)
9 JAMAI MP-36-005-053-001/7
(PINDRAIKALA) 		1736005000NRG23221120221045468 22/11/2022 ARTI ANIL SHEELU 1736005WL102802 ARTI ANIL SHEELU 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 ARTIANILSHEELU (000000)
10 JAMAI MP-36-005-053-002/105
(PINDRAIKALA) 		1736005000NRG23221120221045471 22/11/2022 CHHOTELAL BHANGI 1736005WL102802 CHHOTELAL BHANGI 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 CHHOTELALBHANGI (000000)
11 JAMAI MP-36-005-053-002/123
(PINDRAIKALA) 		1736005000NRG23221120221045476 22/11/2022 jhito sukarti mousi 1736005WL102802 jhito sukarti mousi 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 jhitosukartimousi (000000)
12 JAMAI MP-36-005-053-002/127
(PINDRAIKALA) 		1736005000NRG23221120221045477 22/11/2022 OJHA MOSEE 1736005WL102802 OJHA MOSEE 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 OJHAMOSEE (000000)
13 JAMAI MP-36-005-053-003/217
(PINDRAIKALA) 		1736005000NRG23221120221045488 22/11/2022 SANTRIYA DARSHMA 1736005WL102802 SANTRIYA DARSHMA 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 SANTRIYADARSHMA (000000)
14 JAMAI MP-36-005-053-003/217
(PINDRAIKALA) 		1736005000NRG23221120221045487 22/11/2022 SUNNEELAL SO SANNEELAL 1736005WL102802 SUNNEELAL SO SANNEELAL 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 SUNNEELALSOSANNEELAL (000000)
15 JAMAI MP-36-005-053-003/222
(PINDRAIKALA) 		1736005000NRG23221120221045490 22/11/2022 MOHAN 1736005WL102802 MOHAN 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 MOHAN (000000)
16 JAMAI MP-36-005-053-003/222-B
(PINDRAIKALA) 		1736005000NRG23221120221045491 22/11/2022 SOHAN DARSHMA 1736005WL102802 SOHAN DARSHMA 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 SOHANDARSHMA (000000)
17 JAMAI MP-36-005-053-003/257
(PINDRAIKALA) 		1736005000NRG23221120221045493 22/11/2022 MANNILAL JUGARA 1736005WL102802 MANNILAL JUGARA 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 MANNILALJUGARA (000000)
18 JAMAI MP-36-005-053-003/257-A
(PINDRAIKALA) 		1736005000NRG23221120221045494 22/11/2022 RAJNTEE 1736005WL102802 RAJNTEE 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 RAJNTEE (000000)
19 JAMAI MP-36-005-053-003/270-C
(PINDRAIKALA) 		1736005000NRG23221120221045495 22/11/2022 SUMRAV DARSMA 1736005WL102802 SUMRAV DARSMA 00051 MAHB0000613 1224 1224 Processed 09/12/2022 629158944 SUMRAVDARSMA (000000)
SubTotal 19584 19584
20 JAMAI MP-36-005-053-001/25-C
(PINDRAIKALA) 		1736005000NRG23221120221045459 22/11/2022 Mangasingh baithe 1736005WL102802 Mangasingh baithe 00089 CBIN0282821 1224 1224 Processed 09/12/2022 629158944 Mangasinghbaithe (000000)
21 JAMAI MP-36-005-053-001/25-C
(PINDRAIKALA) 		1736005000NRG23221120221045460 22/11/2022 Sugwati baithe 1736005WL102802 Sugwati baithe 00089 CBIN0282821 1224 1224 Processed 09/12/2022 629158944 Sugwatibaithe (000000)
SubTotal 2448 2448
22 JAMAI MP-36-005-030-001/254
(JUNNARDEV VISHALA) 		1736005000NRG23221120221045509 22/11/2022 anita bhannare 1736005WL102805 anita bhannare 00415 SBIN0001473 1080 1080 Processed 09/12/2022 629158944 anitabhannare (000000)
SubTotal 1080 1080
23 JAMAI MP-36-005-030-001/4
(JUNNARDEV VISHALA) 		1736005000NRG23221120221045511 22/11/2022 sumarvati 1736005WL102805 sumarvati 00697 BKID0MG8041 1080 1080 Processed 09/12/2022 629158944 sumarvati (000000)
SubTotal 1080 1080
24 JAMAI MP-36-005-053-002/138-A
(PINDRAIKALA) 		1736005000NRG23221120221045480 22/11/2022 Sugwati lobo 1736005WL102802 Sugwati lobo 00703 AIRP0000001 1224 1224 Processed 09/12/2022 629158944 Sugwatilobo (000000)
SubTotal 1224 1224
Total 28944 28944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAMAI MP1736005_221122FTO_527641 Bank of India BKID0008941 DAMUA 2448
2 JAMAI MP1736005_221122FTO_527641 Bank of Maharastra MAHB0000537 JUNNARDEO 1080
3 JAMAI MP1736005_221122FTO_527641 Bank of Maharastra MAHB0000613 NANDORA 19584
4 JAMAI MP1736005_221122FTO_527641 Central Bank Of India CBIN0282821 RAMPUR BHATA 2448
5 JAMAI MP1736005_221122FTO_527641 State Bank of India SBIN0001473 JUNNARDEO 1080
6 JAMAI MP1736005_221122FTO_527641 Madhya Pradesh Gramin Bank BKID0MG8041 Junnardeo 1080
7 JAMAI MP1736005_221122FTO_527641 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

Download In Excel