Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:01:57 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010523APB_FTO_24842
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-33-004-056-005/17-C
(Dhatrikachhar) 		1733004056NRG24300420230003795 01/05/2023 pannu lal 1733004056WL000448 pannu lal 00089 CBIN0282173 884 884 Processed 12/05/2023 640919840 pannulal CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-056-006/4-A
(Dhatrikachhar) 		1733004056NRG24300420230003823 01/05/2023 geeta bai 1733004056WL000448 geeta bai 00089 CBIN0282173 884 884 Processed 12/05/2023 640919840 geetabai STATE BANK OF INDIA(508548)
3 SHAHPURA MP-33-004-056-006/43-A
(Dhatrikachhar) 		1733004056NRG24300420230003824 01/05/2023 VINOD 1733004056WL000448 VINOD 00089 CBIN0282173 884 884 Processed 12/05/2023 640919840 VINOD STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-059-001/104-A
(Kanchanpur) 		1733004059NRG24010520230003966 01/05/2023 Jyoti 1733004059WL000471 Jyoti 00089 CBIN0282173 2210 2210 Processed 12/05/2023 640919840 Jyoti CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-059-001/104-A
(Kanchanpur) 		1733004059NRG24010520230003965 01/05/2023 NANHE VEER 1733004059WL000471 NANHE VEER 00089 CBIN0282173 2210 2210 Processed 12/05/2023 640919840 NANHEVEER CENTRAL BANK OF INDIA(607115)
SubTotal 7072 7072
6 SHAHPURA MP-33-004-056-005/11-A
(Dhatrikachhar) 		1733004056NRG24300420230003789 01/05/2023 SUSHILA BAI 1733004056WL000448 SUSHILA BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 SUSHILABAI CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-056-005/12
(Dhatrikachhar) 		1733004056NRG24300420230003790 01/05/2023 CHNDO BAI 1733004056WL000448 CHNDO BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 CHNDOBAI CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-056-005/14
(Dhatrikachhar) 		1733004056NRG24300420230003791 01/05/2023 Pammu Lal 1733004056WL000448 Pammu Lal 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 PammuLal CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-056-005/17-C
(Dhatrikachhar) 		1733004056NRG24300420230003796 01/05/2023 shivrani 1733004056WL000448 shivrani 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 shivrani FINCARE SMALL FINANCE BANK LTD(608304)
10 SHAHPURA MP-33-004-056-005/18-A
(Dhatrikachhar) 		1733004056NRG24300420230003797 01/05/2023 ANGURI BAI 1733004056WL000448 ANGURI BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 ANGURIBAI CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-056-005/19-A
(Dhatrikachhar) 		1733004056NRG24300420230003798 01/05/2023 KAMAL SINGH 1733004056WL000448 KAMAL SINGH 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 KAMALSINGH CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-056-005/19-A
(Dhatrikachhar) 		1733004056NRG24300420230003799 01/05/2023 LILA BAI 1733004056WL000448 LILA BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 LILABAI CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-056-005/29-C
(Dhatrikachhar) 		1733004056NRG24300420230003801 01/05/2023 JANGAL 1733004056WL000448 JANGAL 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 JANGAL CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-056-005/29-C
(Dhatrikachhar) 		1733004056NRG24300420230003802 01/05/2023 KALLU BAI 1733004056WL000448 KALLU BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 KALLUBAI CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-056-005/3-B
(Dhatrikachhar) 		1733004056NRG24300420230003804 01/05/2023 MEMBATI BAI 1733004056WL000448 MEMBATI BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 MEMBATIBAI STATE BANK OF INDIA(508548)
16 SHAHPURA MP-33-004-056-005/3-B
(Dhatrikachhar) 		1733004056NRG24300420230003803 01/05/2023 SANTRAM 1733004056WL000448 SANTRAM 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 SANTRAM CENTRAL BANK OF INDIA(607115)
17 SHAHPURA MP-33-004-056-005/39-A
(Dhatrikachhar) 		1733004056NRG24300420230003806 01/05/2023 PYARE LAL 1733004056WL000448 PYARE LAL 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 PYARELAL PUNJAB & SIND BANK(607087)
18 SHAHPURA MP-33-004-056-005/39-B
(Dhatrikachhar) 		1733004056NRG24300420230003807 01/05/2023 RAMBATI BAI 1733004056WL000448 RAMBATI BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 RAMBATIBAI CENTRAL BANK OF INDIA(607115)
19 SHAHPURA MP-33-004-056-005/39-C
(Dhatrikachhar) 		1733004056NRG24300420230003808 01/05/2023 BHOJRAJ 1733004056WL000448 BHOJRAJ 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 BHOJRAJ CENTRAL BANK OF INDIA(607115)
20 SHAHPURA MP-33-004-056-005/39-C
(Dhatrikachhar) 		1733004056NRG24300420230003809 01/05/2023 MANO BAI 1733004056WL000448 MANO BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 MANOBAI CENTRAL BANK OF INDIA(607115)
21 SHAHPURA MP-33-004-056-005/43-B
(Dhatrikachhar) 		1733004056NRG24300420230003810 01/05/2023 CHHOTI BAI 1733004056WL000448 CHHOTI BAI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 CHHOTIBAI STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-056-005/46-A
(Dhatrikachhar) 		1733004056NRG24300420230003811 01/05/2023 CHATUR SINGH 1733004056WL000448 CHATUR SINGH 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 CHATURSINGH CENTRAL BANK OF INDIA(607115)
23 SHAHPURA MP-33-004-056-005/49-B
(Dhatrikachhar) 		1733004056NRG24300420230003813 01/05/2023 bedi lal 1733004056WL000448 bedi lal 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 bedilal CENTRAL BANK OF INDIA(607115)
24 SHAHPURA MP-33-004-056-005/5-B
(Dhatrikachhar) 		1733004056NRG24300420230003816 01/05/2023 PARSADI 1733004056WL000448 PARSADI 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 PARSADI CENTRAL BANK OF INDIA(607115)
25 SHAHPURA MP-33-004-056-005/54
(Dhatrikachhar) 		1733004056NRG24300420230003818 01/05/2023 NEHA 1733004056WL000448 NEHA 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 NEHA CENTRAL BANK OF INDIA(607115)
26 SHAHPURA MP-33-004-056-006/12-C
(Dhatrikachhar) 		1733004056NRG24300420230003819 01/05/2023 TULSIRAM 1733004056WL000448 TULSIRAM 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 TULSIRAM CENTRAL BANK OF INDIA(607115)
27 SHAHPURA MP-33-004-056-006/28-A
(Dhatrikachhar) 		1733004056NRG24300420230003821 01/05/2023 churaman 1733004056WL000448 churaman 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 churaman CENTRAL BANK OF INDIA(607115)
28 SHAHPURA MP-33-004-056-006/29-D
(Dhatrikachhar) 		1733004056NRG24300420230003822 01/05/2023 SUKHCHEN 1733004056WL000448 SUKHCHEN 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 SUKHCHEN STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-056-006/6-C
(Dhatrikachhar) 		1733004056NRG24300420230003825 01/05/2023 PANCHAM 1733004056WL000448 PANCHAM 00089 CBIN0282854 884 884 Processed 12/05/2023 640919840 PANCHAM CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-059-001/99-C
(Kanchanpur) 		1733004059NRG24010520230003967 01/05/2023 Mastram 1733004059WL000472 Mastram 00089 CBIN0282854 2210 2210 Processed 12/05/2023 640919840 Mastram CENTRAL BANK OF INDIA(607115)
SubTotal 23426 23426
31 SHAHPURA MP-33-004-056-005/38-A
(Dhatrikachhar) 		1733004056NRG24300420230003805 01/05/2023 TOFAN 1733004056WL000448 TOFAN 00349 PSIB0021520 884 884 Processed 12/05/2023 640919840 TOFAN PUNJAB & SIND BANK(607087)
SubTotal 884 884
32 SHAHPURA MP-33-004-056-002/143-B
(Dhatrikachhar) 		1733004056NRG24300420230003826 01/05/2023 CHANNI 1733004056WL000449 CHANNI 00415 SBIN0001834 2873 2873 Processed 12/05/2023 640919840 CHANNI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 34255 34255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010523APB_FTO_24842 Central Bank Of India CBIN0282173 CHARGAWA 7072
2 SHAHPURA MP1733004_010523APB_FTO_24842 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 23426
3 SHAHPURA MP1733004_010523APB_FTO_24842 Punjab & Sind Bank PSIB0021520 Bijori 884
4 SHAHPURA MP1733004_010523APB_FTO_24842 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2873

Download In Excel