Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:24:28 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_240523APB_FTO_55089
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 SHAHPURA MP-33-004-061-001/909
(Sunwara) 		1733004061NRG24240520230018173 24/05/2023 BHAI LAL GOUD 1733004061WL002123 BHAI LAL GOUD 00045 BARB0JABMED 1326 1326 Processed 30/05/2023 050353232 BHAILALGOUD STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-061-001/909
(Sunwara) 		1733004061NRG24240520230018172 24/05/2023 BHAI LAL GOUD 1733004061WL002123 BHAI LAL GOUD 00045 BARB0JABMED 1326 1326 Processed 30/05/2023 050353232 BHAILALGOUD IDBI BANK(607095)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-034-002/104
(Khairi) 		1733004034NRG24240520230018226 24/05/2023 GOPAL 1733004034WL002128 GOPAL 00089 CBIN0282020 2856 2856 Processed 30/05/2023 050353232 GOPAL INDIAN BANK(607105)
4 SHAHPURA MP-33-004-042-001/340
(Sunachar) 		1733004042NRG24240520230018228 24/05/2023 Mamta bai 1733004042WL002129 Mamta bai 00089 CBIN0282020 1547 1547 Processed 30/05/2023 050353232 Mamtabai CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-042-001/35
(Sunachar) 		1733004042NRG24240520230018303 24/05/2023 KHIMMA BAI 1733004042WL002133 KHIMMA BAI 00089 CBIN0282020 3094 3094 Processed 30/05/2023 050353232 KHIMMABAI INDUSIND BANK(607189)
6 SHAHPURA MP-33-004-042-001/437-B
(Sunachar) 		1733004042NRG24240520230018302 24/05/2023 uddi 1733004042WL002132 uddi 00089 CBIN0282020 663 663 Processed 30/05/2023 050353232 uddi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8160 8160
7 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24240520230018163 24/05/2023 bhai lal 1733004061WL002123 bhai lal 00089 CBIN0282173 1326 1326 Rejected 30/05/2023 050353232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SHAHPURA MP-33-004-061-001/772-B
(Sunwara) 		1733004061NRG24240520230018164 24/05/2023 SARDAR SINGH 1733004061WL002123 SARDAR SINGH 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 SARDARSINGH JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
9 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24240520230018167 24/05/2023 KAMLESH KUMAR 1733004061WL002123 KAMLESH KUMAR 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 KAMLESHKUMAR CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24240520230018170 24/05/2023 SHILPA 1733004061WL002123 SHILPA 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 SHILPA CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-061-001/876-B
(Sunwara) 		1733004061NRG24240520230018169 24/05/2023 SHILPA 1733004061WL002123 SHILPA 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 SHILPA STATE BANK OF INDIA(508548)
12 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24240520230018175 24/05/2023 SUMAN THAKUR 1733004061WL002123 SUMAN THAKUR 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 SUMANTHAKUR CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24240520230018180 24/05/2023 DEVENDRA PATEL 1733004061WL002123 DEVENDRA PATEL 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 DEVENDRAPATEL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-061-001/961
(Sunwara) 		1733004061NRG24240520230018181 24/05/2023 DURGA LODHI 1733004061WL002123 DURGA LODHI 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 DURGALODHI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24240520230018183 24/05/2023 Abhilasha 1733004061WL002123 Abhilasha 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 Abhilasha NARMADA JHABUA GRAMIN BANK(508515)
16 SHAHPURA MP-33-004-061-001/961-A
(Sunwara) 		1733004061NRG24240520230018182 24/05/2023 Rajkumar Lodhi 1733004061WL002123 Rajkumar Lodhi 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 RajkumarLodhi CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-061-001/961-B
(Sunwara) 		1733004061NRG24240520230018184 24/05/2023 Koushlya Bai 1733004061WL002123 Koushlya Bai 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 KoushlyaBai CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-061-001/962
(Sunwara) 		1733004061NRG24240520230018185 24/05/2023 Arti Lodhi 1733004061WL002123 Arti Lodhi 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050353232 ArtiLodhi CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
19 SHAHPURA MP-33-004-020-001/118
(Gangai) 		1733004020NRG24240520230018119 24/05/2023 chamru lal 1733004020WL002111 chamru lal 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050353232 chamrulal CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-020-001/124
(Gangai) 		1733004020NRG24240520230018121 24/05/2023 imrati bai 1733004020WL002111 imrati bai 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050353232 imratibai CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-020-001/124
(Gangai) 		1733004020NRG24240520230018122 24/05/2023 rubi bairagi 1733004020WL002111 rubi bairagi 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050353232 rubibairagi CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-020-001/221-C
(Gangai) 		1733004020NRG24240520230018123 24/05/2023 parmesan kumhar 1733004020WL002112 parmesan kumhar 00089 CBIN0282854 221 221 Processed 30/05/2023 050353232 parmesankumhar UNION BANK OF INDIA(508500)
23 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24240520230018166 24/05/2023 AARYAN 1733004061WL002123 AARYAN 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050353232 AARYAN CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24240520230018178 24/05/2023 RAJNI THAKUR 1733004061WL002123 RAJNI THAKUR 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050353232 RAJNITHAKUR STATE BANK OF INDIA(508548)
SubTotal 6851 6851
25 SHAHPURA MP-33-004-026-003/283-A
(Ghulaur) 		1733004026NRG24240520230018144 24/05/2023 SHIV PRASAD 1733004026WL002121 SHIV PRASAD 00089 CBIN0283727 1326 1326 Processed 30/05/2023 050353232 SHIVPRASAD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
Total 34901 34901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_240523APB_FTO_55089 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2652
2 SHAHPURA MP1733004_240523APB_FTO_55089 Central Bank Of India CBIN0282020 BELKHEDA 8160
3 SHAHPURA MP1733004_240523APB_FTO_55089 Central Bank Of India CBIN0282173 CHARGAWA 15912
4 SHAHPURA MP1733004_240523APB_FTO_55089 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 6851
5 SHAHPURA MP1733004_240523APB_FTO_55089 Central Bank Of India CBIN0283727 SHAHPURA 1326

Download In Excel