Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:39:59 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_031223FTO_372395
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-33-004-015-001/120
(Pawla) 		1733004015NRG24021220230262786 03/12/2023 Ashok kumar 1733004015WL028651 Ashok kumar 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 Ashokkumar (000000)
2 SHAHPURA MP-33-004-015-001/14
(Pawla) 		1733004015NRG24021220230262766 03/12/2023 neelesh yadav 1733004015WL028650 neelesh yadav 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 neeleshyadav (000000)
3 SHAHPURA MP-33-004-015-001/157
(Pawla) 		1733004015NRG24021220230262864 03/12/2023 chhvaki bai mallah 1733004015WL028654 chhvaki bai mallah 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 chhvakibaimallah (000000)
4 SHAHPURA MP-33-004-015-001/211
(Pawla) 		1733004015NRG24021220230262770 03/12/2023 Gulab 1733004015WL028650 Gulab 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 Gulab (000000)
5 SHAHPURA MP-33-004-015-001/75
(Pawla) 		1733004015NRG24021220230262881 03/12/2023 Sona bai 1733004015WL028654 Sona bai 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 Sonabai (000000)
6 SHAHPURA MP-33-004-015-001/772
(Pawla) 		1733004015NRG24021220230262885 03/12/2023 tejwal 1733004015WL028654 tejwal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 tejwal (000000)
7 SHAHPURA MP-33-004-036-001/134
(GubraKala) 		1733004036NRG24021220230263319 03/12/2023 Madhe Lal 1733004036WL028684 Madhe Lal 00089 CBIN0282020 1105 1105 Processed 01/01/2024 318817230 MadheLal (000000)
8 SHAHPURA MP-33-004-036-001/694
(GubraKala) 		1733004036NRG24021220230263332 03/12/2023 Nilu sen 1733004036WL028685 Nilu sen 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 Nilusen (000000)
9 SHAHPURA MP-33-004-036-001/740
(GubraKala) 		1733004036NRG24021220230263357 03/12/2023 Sonam Sharma 1733004036WL028685 Sonam Sharma 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 SonamSharma (000000)
10 SHAHPURA MP-33-004-051-001/152-B
(Meregaon) 		1733004051NRG24031220230263512 03/12/2023 revati bai 1733004051WL028708 revati bai 00089 CBIN0282020 1105 1105 Processed 01/01/2024 318817230 revatibai (000000)
11 SHAHPURA MP-33-004-051-001/803
(Meregaon) 		1733004051NRG24031220230263523 03/12/2023 ramprasad 1733004051WL028708 ramprasad 00089 CBIN0282020 1326 1326 Processed 01/01/2024 318817230 ramprasad (000000)
SubTotal 14144 14144
12 SHAHPURA MP-33-004-033-002/271
(Jamuniya Jwap) 		1733004033NRG24031220230263408 03/12/2023 ANIKET 1733004033WL028694 ANIKET 00354 PUNB0689700 1326 1326 Processed 01/01/2024 318817230 ANIKET (000000)
SubTotal 1326 1326
13 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24021220230262844 03/12/2023 ramji kewat 1733004015WL028653 ramji kewat 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318817230 ramjikewat (000000)
14 SHAHPURA MP-33-004-036-001/720
(GubraKala) 		1733004036NRG24021220230263341 03/12/2023 Man Bai 1733004036WL028685 Man Bai 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318817230 ManBai (000000)
15 SHAHPURA MP-33-004-036-001/727
(GubraKala) 		1733004036NRG24021220230263349 03/12/2023 Aashutosh Dubay 1733004036WL028685 Aashutosh Dubay 00415 SBIN0018770 1326 1326 Processed 01/01/2024 318817230 AashutoshDubay (000000)
SubTotal 3978 3978
16 SHAHPURA MP-33-004-015-002/126
(Pawla) 		1733004015NRG24021220230262827 03/12/2023 sunita bai 1733004015WL028652 sunita bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318817230 sunitabai (000000)
17 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24021220230263342 03/12/2023 Laxmi bai 1733004036WL028685 Laxmi bai 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318817230 Laxmibai (000000)
SubTotal 2652 2652
Total 22100 22100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_031223FTO_372395 Central Bank Of India CBIN0282020 BELKHEDA 14144
2 SHAHPURA MP1733004_031223FTO_372395 Punjab National Bank PUNB0689700 SHAHPURA 1326
3 SHAHPURA MP1733004_031223FTO_372395 State Bank of India SBIN0018770 BELKHEDA 3978
4 SHAHPURA MP1733004_031223FTO_372395 India Post Payments Bank IPOS0000001 Jabalpur 2652

Download In Excel