Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:14:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010423FTO_294
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-33-004-020-001/218-A
(Gangai)
1733004020NRG23010420230459975 01/04/2023 lakhan lal 1733004020WL076101 lakhan lal 00089 CBIN0282854 2652 2652 Processed 06/05/2023 531058489 lakhanlal (000000)
2 SHAHPURA MP-33-004-021-001/160
(Semra)
1733004021NRG23010420230459947 01/04/2023 Baisakhu 1733004021WL076086 Baisakhu 00089 CBIN0282854 204 204 Processed 06/05/2023 531058489 Baisakhu (000000)
3 SHAHPURA MP-33-004-021-001/162
(Semra)
1733004021NRG23010420230459951 01/04/2023 LAXMI BAI 1733004021WL076087 LAXMI BAI 00089 CBIN0282854 204 204 Processed 06/05/2023 531058489 LAXMIBAI (000000)
4 SHAHPURA MP-33-004-021-001/26
(Semra)
1733004021NRG23010420230459952 01/04/2023 Shanker lal 1733004021WL076087 Shanker lal 00089 CBIN0282854 204 204 Processed 06/05/2023 531058489 Shankerlal (000000)
5 SHAHPURA MP-33-004-021-004/121
(Semra)
1733004021NRG23010420230459928 01/04/2023 PRABHA BAI SAHU 1733004021WL076085 PRABHA BAI SAHU 00089 CBIN0282854 816 816 Processed 06/05/2023 531058489 PRABHABAISAHU (000000)
6 SHAHPURA MP-33-004-021-004/89
(Semra)
1733004021NRG23010420230459944 01/04/2023 PARWATI BAI GOND 1733004021WL076085 PARWATI BAI GOND 00089 CBIN0282854 816 816 Processed 06/05/2023 531058489 PARWATIBAIGOND (000000)
SubTotal 4896 4896
7 SHAHPURA MP-33-004-069-004/481-B
(Imeliya १८)
1733004069NRG23010420230459968 01/04/2023 Kamni 1733004069WL076097 Kamni 00176 IDIB000S643 2856 2856 Processed 06/05/2023 531058489 Kamni (000000)
SubTotal 2856 2856
8 SHAHPURA MP-33-004-069-003/481
(Imeliya १८)
1733004069NRG23010420230459956 01/04/2023 Manisha Bilthre 1733004069WL076088 Manisha Bilthre 00415 SBIN0001834 1428 1428 Rejected 06/05/2023 531058489 No Such Account
SubTotal 1428 1428
9 SHAHPURA MP-33-004-044-004/31
(Devri)
1733004084NRG23010420230459989 01/04/2023 Dasaru 1733004084WL076104 Dasaru 00415 SBIN0002830 612 612 Processed 06/05/2023 531058489 Dasaru (000000)
10 SHAHPURA MP-33-004-044-004/397
(Devri)
1733004084NRG23010420230459994 01/04/2023 somatbai 1733004084WL076105 somatbai 00415 SBIN0002830 204 204 Processed 06/05/2023 531058489 somatbai (000000)
11 SHAHPURA MP-33-004-044-004/74
(Devri)
1733004084NRG23010420230460004 01/04/2023 Kaluram 1733004084WL076105 Kaluram 00415 SBIN0002830 204 204 Processed 06/05/2023 531058489 Kaluram (000000)
12 SHAHPURA MP-33-004-044-004/78
(Devri)
1733004084NRG23010420230460005 01/04/2023 Kala bai 1733004084WL076105 Kala bai 00415 SBIN0002830 204 204 Processed 06/05/2023 531058489 Kalabai (000000)
13 SHAHPURA MP-33-004-084-001/513
(CHIRAPONDI)
1733004084NRG23010420230460009 01/04/2023 Panjjelal 1733004084WL076105 Panjjelal 00415 SBIN0002830 204 204 Processed 06/05/2023 531058489 Panjjelal (000000)
SubTotal 1428 1428
14 SHAHPURA MP-33-004-017-001/194
(Patheriya)
1733004017NRG23010420230460013 01/04/2023 Mohan Lal 1733004017WL076107 Mohan Lal 00697 BKID0MG1206 1224 1224 Processed 06/05/2023 531058489 MohanLal (000000)
SubTotal 1224 1224
Total 11832 11832

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010423FTO_294 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4896
2 SHAHPURA MP1733004_010423FTO_294 Indian Bank IDIB000S643 Shahpura Bhitoni 2856
3 SHAHPURA MP1733004_010423FTO_294 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1428
4 SHAHPURA MP1733004_010423FTO_294 State Bank of India SBIN0002830 BARGI 1428
5 SHAHPURA MP1733004_010423FTO_294 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1224

Download In Excel