Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:06:04 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100423APB_FTO_6077
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-33-004-081-001/499
(KATORI) 		1733004081NRG24100420230000013 10/04/2023 Krishna Kumar Patel 1733004081WL00007 Krishna Kumar Patel 00048 BKID0009435 1020 1020 Processed 16/05/2023 640184157 KrishnaKumarPatel CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
2 SHAHPURA MP-33-004-012-005/42-A
(Bhidki) 		1733004012NRG24100420230000024 10/04/2023 PUSHPA 1733004012WL00009 PUSHPA 00051 MAHB0000696 442 442 Processed 17/05/2023 640184157 PUSHPA BANK OF MAHARASHTRA(607387)
SubTotal 442 442
3 SHAHPURA MP-33-004-066-003/1522
(DamanKhamariya) 		1733004081NRG24100420230000007 10/04/2023 MEMVATI THAKUR 1733004081WL00006 MEMVATI THAKUR 00078 CNRB0005572 1020 1020 Processed 16/05/2023 640184157 MEMVATITHAKUR PUNJAB NATIONAL BANK(508568)
4 SHAHPURA MP-33-004-066-003/1522
(DamanKhamariya) 		1733004081NRG24100420230000006 10/04/2023 MEMVATI THAKUR 1733004081WL00006 MEMVATI THAKUR 00078 CNRB0005572 1020 1020 Processed 16/05/2023 640184157 MEMVATITHAKUR STATE BANK OF INDIA(508548)
SubTotal 2040 2040
5 SHAHPURA MP-33-004-081-001/411
(KATORI) 		1733004081NRG24100420230000010 10/04/2023 Ashish kumar 1733004081WL00006 Ashish kumar 00078 CNRB0006165 1020 1020 Processed 16/05/2023 640184157 Ashishkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
6 SHAHPURA MP-33-004-081-001/10
(KATORI) 		1733004081NRG24100420230000012 10/04/2023 AACHHELAK 1733004081WL00007 AACHHELAK 00089 CBIN0282173 1020 1020 Processed 16/05/2023 640184157 AACHHELAK CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-081-001/138-A
(KATORI) 		1733004081NRG24100420230000009 10/04/2023 gangaram 1733004081WL00006 gangaram 00089 CBIN0282173 1020 1020 Processed 16/05/2023 640184157 gangaram CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-081-001/138-A
(KATORI) 		1733004081NRG24100420230000008 10/04/2023 gangaram 1733004081WL00006 gangaram 00089 CBIN0282173 1020 1020 Processed 16/05/2023 640184157 gangaram CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-081-002/1011
(KATORI) 		1733004081NRG24100420230000011 10/04/2023 PANCHU YADAV 1733004081WL00006 PANCHU YADAV 00089 CBIN0282173 1020 1020 Processed 16/05/2023 640184157 PANCHUYADAV CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-081-002/160
(KATORI) 		1733004081NRG24100420230000014 10/04/2023 santosh rajak 1733004081WL00007 santosh rajak 00089 CBIN0282173 1020 1020 Processed 16/05/2023 640184157 santoshrajak STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-081-002/8
(KATORI) 		1733004081NRG24100420230000015 10/04/2023 rajaram 1733004081WL00007 rajaram 00089 CBIN0282173 1020 1020 Processed 16/05/2023 640184157 rajaram CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
12 SHAHPURA MP-33-004-012-005/1-A
(Bhidki) 		1733004012NRG24100420230000018 10/04/2023 UMA BAI GOND 1733004012WL00009 UMA BAI GOND 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 UMABAIGOND CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-012-005/1-A
(Bhidki) 		1733004012NRG24100420230000017 10/04/2023 VEER SINGH 1733004012WL00009 VEER SINGH 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 VEERSINGH STATE BANK OF INDIA(508548)
14 SHAHPURA MP-33-004-012-005/1-B
(Bhidki) 		1733004012NRG24100420230000019 10/04/2023 RAKHAI LAL 1733004012WL00009 RAKHAI LAL 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 RAKHAILAL STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-012-005/40
(Bhidki) 		1733004012NRG24100420230000022 10/04/2023 Sukarti Bai 1733004012WL00009 Sukarti Bai 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 SukartiBai CENTRAL BANK OF INDIA(607115)
16 SHAHPURA MP-33-004-012-005/40-A
(Bhidki) 		1733004012NRG24100420230000023 10/04/2023 Kallu Bai 1733004012WL00009 Kallu Bai 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 KalluBai CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-012-005/44
(Bhidki) 		1733004012NRG24100420230000025 10/04/2023 suresh 1733004012WL00009 suresh 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 suresh CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-012-005/47
(Bhidki) 		1733004012NRG24100420230000026 10/04/2023 Ramkesh 1733004012WL00009 Ramkesh 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 Ramkesh CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-012-005/51-A
(Bhidki) 		1733004012NRG24100420230000028 10/04/2023 DEV KALI BAI 1733004012WL00009 DEV KALI BAI 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 DEVKALIBAI CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-012-005/51-A
(Bhidki) 		1733004012NRG24100420230000027 10/04/2023 RAM SINGH 1733004012WL00009 RAM SINGH 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 RAMSINGH CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-012-005/91-A
(Bhidki) 		1733004012NRG24100420230000029 10/04/2023 VINOD KUMAR 1733004012WL00009 VINOD KUMAR 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 VINODKUMAR CENTRAL BANK OF INDIA(607115)
22 SHAHPURA MP-33-004-012-005/93
(Bhidki) 		1733004012NRG24100420230000030 10/04/2023 SHIV KUMARI 1733004012WL00009 SHIV KUMARI 00089 CBIN0282854 442 442 Processed 16/05/2023 640184157 SHIVKUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4862 4862
23 SHAHPURA MP-33-004-012-005/18-A
(Bhidki) 		1733004012NRG24100420230000020 10/04/2023 Brajesh gond 1733004012WL00009 Brajesh gond 00415 SBIN0002830 442 442 Processed 16/05/2023 640184157 Brajeshgond BANK OF BARODA(606985)
24 SHAHPURA MP-33-004-012-005/18-A
(Bhidki) 		1733004012NRG24100420230000021 10/04/2023 MANGO BAI 1733004012WL00009 MANGO BAI 00415 SBIN0002830 442 442 Processed 16/05/2023 640184157 MANGOBAI STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-044-004/98-B
(Devri) 		1733004084NRG24100420230000016 10/04/2023 Roop lal 1733004084WL00008 Roop lal 00415 SBIN0002830 1428 1428 Processed 16/05/2023 640184157 Rooplal STATE BANK OF INDIA(508548)
SubTotal 2312 2312
Total 17816 17816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100423APB_FTO_6077 Bank of India BKID0009435 GOTEGAON 1020
2 SHAHPURA MP1733004_100423APB_FTO_6077 Bank of Maharastra MAHB0000696 SUKRI 442
3 SHAHPURA MP1733004_100423APB_FTO_6077 Canara Bank CNRB0005572 LAKHNADON 2040
4 SHAHPURA MP1733004_100423APB_FTO_6077 Canara Bank CNRB0006165 Gotegaon 1020
5 SHAHPURA MP1733004_100423APB_FTO_6077 Central Bank Of India CBIN0282173 CHARGAWA 6120
6 SHAHPURA MP1733004_100423APB_FTO_6077 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4862
7 SHAHPURA MP1733004_100423APB_FTO_6077 State Bank of India SBIN0002830 BARGI 2312

Download In Excel