Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:17:06 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120723FTO_163678
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-33-004-084-001/472
(CHIRAPONDI) 		1733004084NRG24120720230101808 12/07/2023 CHAINVATI TEKAM 1733004084WL009278 CHAINVATI TEKAM 00045 BARB0ADAJAB 1326 1326 Processed 16/07/2023 892115616 CHAINVATITEKAM (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-050-002/432-A
(Sundradehi) 		1733004050NRG24120720230101913 12/07/2023 Subhdra 1733004050WL009289 Subhdra 00089 CBIN0282020 1547 1547 Processed 16/07/2023 892115616 Subhdra (000000)
3 SHAHPURA MP-33-004-050-002/503
(Sundradehi) 		1733004050NRG24120720230101911 12/07/2023 anneelal 1733004050WL009288 anneelal 00089 CBIN0282020 1547 1547 Processed 16/07/2023 892115616 anneelal (000000)
4 SHAHPURA MP-33-004-074-001/43
(Kutri) 		1733004074NRG24120720230101750 12/07/2023 ramdash yadav 1733004074WL009260 ramdash yadav 00089 CBIN0282020 884 884 Processed 16/07/2023 892115616 ramdashyadav (000000)
5 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24120720230101752 12/07/2023 sankr 1733004074WL009260 sankr 00089 CBIN0282020 884 884 Processed 16/07/2023 892115616 sankr (000000)
6 SHAHPURA MP-33-004-074-001/650
(Kutri) 		1733004074NRG24120720230101754 12/07/2023 sandeep 1733004074WL009260 sandeep 00089 CBIN0282020 884 884 Processed 16/07/2023 892115616 sandeep (000000)
7 SHAHPURA MP-33-004-074-001/93-A
(Kutri) 		1733004074NRG24120720230101765 12/07/2023 Sivlal 1733004074WL009260 Sivlal 00089 CBIN0282020 884 884 Processed 16/07/2023 892115616 Sivlal (000000)
SubTotal 6630 6630
8 SHAHPURA MP-33-004-066-003/187
(DamanKhamariya) 		1733004081NRG24120720230101825 12/07/2023 DHARMENDRA 1733004081WL009286 DHARMENDRA 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 DHARMENDRA (000000)
9 SHAHPURA MP-33-004-066-003/197
(DamanKhamariya) 		1733004081NRG24120720230101826 12/07/2023 MUKESH 1733004081WL009286 MUKESH 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 MUKESH (000000)
10 SHAHPURA MP-33-004-066-003/207
(DamanKhamariya) 		1733004081NRG24120720230101833 12/07/2023 HARIRAM 1733004081WL009286 HARIRAM 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 HARIRAM (000000)
11 SHAHPURA MP-33-004-066-003/214
(DamanKhamariya) 		1733004081NRG24120720230101834 12/07/2023 LAKHAN LAL 1733004081WL009286 LAKHAN LAL 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 LAKHANLAL (000000)
12 SHAHPURA MP-33-004-066-003/3008
(DamanKhamariya) 		1733004081NRG24120720230101838 12/07/2023 Mahendra 1733004081WL009286 Mahendra 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Mahendra (000000)
13 SHAHPURA MP-33-004-066-003/3009
(DamanKhamariya) 		1733004081NRG24120720230101839 12/07/2023 Rajendra Goud 1733004081WL009286 Rajendra Goud 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 RajendraGoud (000000)
14 SHAHPURA MP-33-004-066-003/3019
(DamanKhamariya) 		1733004081NRG24120720230101844 12/07/2023 Sanjay 1733004081WL009286 Sanjay 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Sanjay (000000)
15 SHAHPURA MP-33-004-066-003/3021
(DamanKhamariya) 		1733004081NRG24120720230101846 12/07/2023 Samay 1733004081WL009286 Samay 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Samay (000000)
16 SHAHPURA MP-33-004-066-003/3037
(DamanKhamariya) 		1733004081NRG24120720230101847 12/07/2023 Ganesh Prasad 1733004081WL009286 Ganesh Prasad 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 GaneshPrasad (000000)
17 SHAHPURA MP-33-004-066-003/3038
(DamanKhamariya) 		1733004081NRG24120720230101848 12/07/2023 Boonda Bai 1733004081WL009286 Boonda Bai 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 BoondaBai (000000)
18 SHAHPURA MP-33-004-066-003/3039
(DamanKhamariya) 		1733004081NRG24120720230101849 12/07/2023 Shivkumar 1733004081WL009286 Shivkumar 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Shivkumar (000000)
19 SHAHPURA MP-33-004-066-003/3040
(DamanKhamariya) 		1733004081NRG24120720230101850 12/07/2023 Ansho Bai Thakur 1733004081WL009286 Ansho Bai Thakur 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 AnshoBaiThakur (000000)
20 SHAHPURA MP-33-004-066-003/3041
(DamanKhamariya) 		1733004081NRG24120720230101851 12/07/2023 Durga Bai Thakur 1733004081WL009286 Durga Bai Thakur 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 DurgaBaiThakur (000000)
21 SHAHPURA MP-33-004-066-003/3042
(DamanKhamariya) 		1733004081NRG24120720230101852 12/07/2023 Dashrath Rajak 1733004081WL009286 Dashrath Rajak 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 DashrathRajak (000000)
22 SHAHPURA MP-33-004-066-003/3043
(DamanKhamariya) 		1733004081NRG24120720230101853 12/07/2023 Rohit Rajak 1733004081WL009286 Rohit Rajak 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 RohitRajak (000000)
23 SHAHPURA MP-33-004-066-003/3044
(DamanKhamariya) 		1733004081NRG24120720230101854 12/07/2023 Dropti 1733004081WL009286 Dropti 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Dropti (000000)
24 SHAHPURA MP-33-004-066-003/3045
(DamanKhamariya) 		1733004081NRG24120720230101855 12/07/2023 Kanchan Thakur 1733004081WL009286 Kanchan Thakur 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 KanchanThakur (000000)
25 SHAHPURA MP-33-004-066-003/3047
(DamanKhamariya) 		1733004081NRG24120720230101856 12/07/2023 Bheekam Thakur 1733004081WL009286 Bheekam Thakur 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 BheekamThakur (000000)
26 SHAHPURA MP-33-004-081-001/192
(KATORI) 		1733004081NRG24120720230101871 12/07/2023 sateesh 1733004081WL009286 sateesh 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 sateesh (000000)
27 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24120720230101872 12/07/2023 prakash 1733004081WL009286 prakash 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 prakash (000000)
28 SHAHPURA MP-33-004-081-001/3005
(KATORI) 		1733004081NRG24120720230101874 12/07/2023 Shyamlal 1733004081WL009286 Shyamlal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Shyamlal (000000)
29 SHAHPURA MP-33-004-081-001/3022
(KATORI) 		1733004081NRG24120720230101883 12/07/2023 Nand Lal 1733004081WL009286 Nand Lal 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 NandLal (000000)
30 SHAHPURA MP-33-004-081-001/3036
(KATORI) 		1733004081NRG24120720230101884 12/07/2023 Sachin 1733004081WL009286 Sachin 00089 CBIN0282173 1105 1105 Processed 16/07/2023 892115616 Sachin (000000)
SubTotal 25415 25415
31 SHAHPURA MP-33-004-074-001/488
(Kutri) 		1733004074NRG24120720230101753 12/07/2023 mithlesh 1733004074WL009260 mithlesh 00415 SBIN0001834 884 884 Processed 16/07/2023 892115616 mithlesh (000000)
32 SHAHPURA MP-33-004-074-001/696
(Kutri) 		1733004074NRG24120720230101755 12/07/2023 Munna 1733004074WL009260 Munna 00415 SBIN0001834 884 884 Processed 16/07/2023 892115616 Munna (000000)
SubTotal 1768 1768
33 SHAHPURA MP-33-004-074-001/748
(Kutri) 		1733004074NRG24120720230101762 12/07/2023 Bhava singh 1733004074WL009260 Bhava singh 00415 SBIN0018770 884 884 Processed 16/07/2023 892115616 Bhavasingh (000000)
SubTotal 884 884
34 SHAHPURA MP-33-004-066-003/782
(DamanKhamariya) 		1733004081NRG24120720230101860 12/07/2023 Siyaram Thakur 1733004081WL009286 Siyaram Thakur 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115616 SiyaramThakur (000000)
35 SHAHPURA MP-33-004-081-001/777
(KATORI) 		1733004081NRG24120720230101888 12/07/2023 Lalita 1733004081WL009286 Lalita 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115616 Lalita (000000)
36 SHAHPURA MP-33-004-081-001/789
(KATORI) 		1733004081NRG24120720230101890 12/07/2023 Komal 1733004081WL009286 Komal 00468 UBIN0541273 1105 1105 Processed 16/07/2023 892115616 Komal (000000)
SubTotal 3315 3315
37 SHAHPURA MP-33-004-066-003/779
(DamanKhamariya) 		1733004081NRG24120720230101858 12/07/2023 Mukesh Kumar 1733004081WL009286 Mukesh Kumar 00468 UBIN0566934 1105 1105 Processed 16/07/2023 892115616 MukeshKumar (000000)
SubTotal 1105 1105
38 SHAHPURA MP-33-004-081-002/939
(KATORI) 		1733004081NRG24120720230101909 12/07/2023 SAMPAT BAI 1733004081WL009286 SAMPAT BAI 00703 AIRP0000001 1105 1105 Processed 16/07/2023 892115616 SAMPATBAI (000000)
SubTotal 1105 1105
Total 41548 41548

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120723FTO_163678 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1326
2 SHAHPURA MP1733004_120723FTO_163678 Central Bank Of India CBIN0282020 BELKHEDA 6630
3 SHAHPURA MP1733004_120723FTO_163678 Central Bank Of India CBIN0282173 CHARGAWA 25415
4 SHAHPURA MP1733004_120723FTO_163678 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1768
5 SHAHPURA MP1733004_120723FTO_163678 State Bank of India SBIN0018770 BELKHEDA 884
6 SHAHPURA MP1733004_120723FTO_163678 Union Bank of India UBIN0541273 BILHA 3315
7 SHAHPURA MP1733004_120723FTO_163678 Union Bank of India UBIN0566934 DHANVANTARI NAGAR JABALPUR 1105
8 SHAHPURA MP1733004_120723FTO_163678 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

Download In Excel