Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:35 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_180224APB_FTO_467289
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-33-004-028-001/1009
(Piperiya Kala) 		1733004028NRG24180220240394048 18/02/2024 Rajesh singh 1733004028WL037886 Rajesh singh 00089 CBIN0280746 1326 1326 Processed 12/04/2024 303004974 Rajeshsingh CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-028-001/166-A
(Piperiya Kala) 		1733004028NRG24180220240394056 18/02/2024 khilan singh 1733004028WL037886 khilan singh 00089 CBIN0280746 1326 1326 Processed 12/04/2024 303004974 khilansingh IDBI BANK(607095)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-028-001/401
(Piperiya Kala) 		1733004028NRG24180220240394079 18/02/2024 Ramakant 1733004028WL037886 Ramakant 00089 CBIN0283727 1326 1326 Processed 12/04/2024 303004974 Ramakant CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-028-001/981
(Piperiya Kala) 		1733004028NRG24180220240394086 18/02/2024 Ajaj singh 1733004028WL037886 Ajaj singh 00089 CBIN0283727 1326 1326 Processed 13/04/2024 303004974 Ajajsingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
5 SHAHPURA MP-33-004-028-001/262-D
(Piperiya Kala) 		1733004028NRG24180220240394068 18/02/2024 VARSHA RAIKWAR 1733004028WL037886 VARSHA RAIKWAR 00176 IDIB000P589 1326 1326 Processed 13/04/2024 303004974 VARSHARAIKWAR INDIAN BANK(607105)
6 SHAHPURA MP-33-004-028-001/262-D
(Piperiya Kala) 		1733004028NRG24180220240394067 18/02/2024 VARSHA RAIKWAR 1733004028WL037886 VARSHA RAIKWAR 00176 IDIB000P589 1326 1326 Processed 12/04/2024 303004974 VARSHARAIKWAR CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
7 SHAHPURA MP-33-004-028-001/1011
(Piperiya Kala) 		1733004028NRG24180220240394050 18/02/2024 neha 1733004028WL037886 neha 00415 SBIN0001507 1326 1326 Processed 12/04/2024 303004974 neha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 SHAHPURA MP-33-004-028-001/1002
(Piperiya Kala) 		1733004028NRG24180220240394047 18/02/2024 Sharda 1733004028WL037886 Sharda 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 Sharda STATE BANK OF INDIA(508548)
9 SHAHPURA MP-33-004-028-001/1002
(Piperiya Kala) 		1733004028NRG24180220240394046 18/02/2024 ViJay singh 1733004028WL037886 ViJay singh 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 ViJaysingh STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-028-001/1011
(Piperiya Kala) 		1733004028NRG24180220240394049 18/02/2024 Umes kumar sahu 1733004028WL037886 Umes kumar sahu 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 Umeskumarsahu STATE BANK OF INDIA(508548)
11 SHAHPURA MP-33-004-028-001/1037-D
(Piperiya Kala) 		1733004028NRG24180220240394052 18/02/2024 REKHA BAI 1733004028WL037886 REKHA BAI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 REKHABAI STATE BANK OF INDIA(508548)
12 SHAHPURA MP-33-004-028-001/1037-D
(Piperiya Kala) 		1733004028NRG24180220240394051 18/02/2024 REKHA BAI 1733004028WL037886 REKHA BAI 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303004974 REKHABAI NARMADA JHABUA GRAMIN BANK(508515)
13 SHAHPURA MP-33-004-028-001/1046
(Piperiya Kala) 		1733004028NRG24180220240394054 18/02/2024 REKHA BAI 1733004028WL037886 REKHA BAI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 REKHABAI STATE BANK OF INDIA(508548)
14 SHAHPURA MP-33-004-028-001/113
(Piperiya Kala) 		1733004028NRG24180220240394055 18/02/2024 munna singh 1733004028WL037886 munna singh 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303004974 munnasingh NARMADA JHABUA GRAMIN BANK(508515)
15 SHAHPURA MP-33-004-028-001/198-A
(Piperiya Kala) 		1733004028NRG24180220240394059 18/02/2024 BABLOO 1733004028WL037886 BABLOO 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303004974 BABLOO FINO PAYMENTS BANK LTD(608001)
16 SHAHPURA MP-33-004-028-001/198-A
(Piperiya Kala) 		1733004028NRG24180220240394058 18/02/2024 kadhori 1733004028WL037886 kadhori 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 kadhori STATE BANK OF INDIA(508548)
17 SHAHPURA MP-33-004-028-001/198-A
(Piperiya Kala) 		1733004028NRG24180220240394057 18/02/2024 kadhori 1733004028WL037886 kadhori 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 kadhori STATE BANK OF INDIA(508548)
18 SHAHPURA MP-33-004-028-001/262-B
(Piperiya Kala) 		1733004028NRG24180220240394064 18/02/2024 Koshlendra Singh 1733004028WL037886 Koshlendra Singh 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 KoshlendraSingh STATE BANK OF INDIA(508548)
19 SHAHPURA MP-33-004-028-001/262-B
(Piperiya Kala) 		1733004028NRG24180220240394063 18/02/2024 Koshlendra Singh 1733004028WL037886 Koshlendra Singh 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 KoshlendraSingh IDBI BANK(607095)
20 SHAHPURA MP-33-004-028-001/270
(Piperiya Kala) 		1733004028NRG24180220240394073 18/02/2024 SANTOSHI BAI 1733004028WL037886 SANTOSHI BAI 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303004974 SANTOSHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 SHAHPURA MP-33-004-028-001/276
(Piperiya Kala) 		1733004028NRG24180220240394075 18/02/2024 veeran prasad 1733004028WL037886 veeran prasad 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 veeranprasad STATE BANK OF INDIA(508548)
22 SHAHPURA MP-33-004-028-001/401
(Piperiya Kala) 		1733004028NRG24180220240394078 18/02/2024 BHAGWATI BAI 1733004028WL037886 BHAGWATI BAI 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 BHAGWATIBAI STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-028-001/401
(Piperiya Kala) 		1733004028NRG24180220240394080 18/02/2024 JYOTI PATKAR 1733004028WL037886 JYOTI PATKAR 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 JYOTIPATKAR STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-028-001/401
(Piperiya Kala) 		1733004028NRG24180220240394077 18/02/2024 RAJ KUMAR PATKAR 1733004028WL037886 RAJ KUMAR PATKAR 00415 SBIN0001834 1326 1326 Processed 12/04/2024 303004974 RAJKUMARPATKAR STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-028-001/813
(Piperiya Kala) 		1733004028NRG24180220240394085 18/02/2024 Ram bai 1733004028WL037886 Ram bai 00415 SBIN0001834 1326 1326 Processed 13/04/2024 303004974 Rambai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23868 23868
26 SHAHPURA MP-33-004-028-001/1046
(Piperiya Kala) 		1733004028NRG24180220240394053 18/02/2024 vinod singh 1733004028WL037886 vinod singh 00415 SBIN0005546 1326 1326 Processed 12/04/2024 303004974 vinodsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
27 SHAHPURA MP-33-004-028-001/262-C
(Piperiya Kala) 		1733004028NRG24180220240394066 18/02/2024 SAVITRI RAIKWAR 1733004028WL037886 SAVITRI RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303004974 SAVITRIRAIKWAR FINO PAYMENTS BANK LTD(608001)
28 SHAHPURA MP-33-004-028-001/262-C
(Piperiya Kala) 		1733004028NRG24180220240394065 18/02/2024 SAVITRI RAIKWAR 1733004028WL037886 SAVITRI RAIKWAR 00688 FINO0001446 1326 1326 Processed 13/04/2024 303004974 SAVITRIRAIKWAR NARMADA JHABUA GRAMIN BANK(508515)
29 SHAHPURA MP-33-004-028-001/791-B
(Piperiya Kala) 		1733004028NRG24180220240394084 18/02/2024 Deepak 1733004028WL037886 Deepak 00688 FINO0001446 1326 1326 Processed 12/04/2024 303004974 Deepak PUNJAB NATIONAL BANK(508568)
30 SHAHPURA MP-33-004-028-001/791-B
(Piperiya Kala) 		1733004028NRG24180220240394083 18/02/2024 Deepak 1733004028WL037886 Deepak 00688 FINO0001446 1326 1326 Processed 13/04/2024 303004974 Deepak FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
31 SHAHPURA MP-33-004-028-001/255
(Piperiya Kala) 		1733004028NRG24180220240394060 18/02/2024 Jyoti Mallah 1733004028WL037886 Jyoti Mallah 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303004974 JyotiMallah INDIA POST PAYMENTS BANK LIMITED(508528)
32 SHAHPURA MP-33-004-028-001/263
(Piperiya Kala) 		1733004028NRG24180220240394069 18/02/2024 Koti Lal 1733004028WL037886 Koti Lal 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303004974 KotiLal NARMADA JHABUA GRAMIN BANK(508515)
33 SHAHPURA MP-33-004-028-001/269
(Piperiya Kala) 		1733004028NRG24180220240394071 18/02/2024 Raghunath 1733004028WL037886 Raghunath 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303004974 Raghunath NARMADA JHABUA GRAMIN BANK(508515)
34 SHAHPURA MP-33-004-028-001/269
(Piperiya Kala) 		1733004028NRG24180220240394070 18/02/2024 Raghunath 1733004028WL037886 Raghunath 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303004974 Raghunath INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAHPURA MP-33-004-028-001/275
(Piperiya Kala) 		1733004028NRG24180220240394074 18/02/2024 Jugraj 1733004028WL037886 Jugraj 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303004974 Jugraj INDIA POST PAYMENTS BANK LIMITED(508528)
36 SHAHPURA MP-33-004-028-001/277
(Piperiya Kala) 		1733004028NRG24180220240394076 18/02/2024 Shobharam 1733004028WL037886 Shobharam 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303004974 Shobharam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
37 SHAHPURA MP-33-004-028-001/262-A
(Piperiya Kala) 		1733004028NRG24180220240394062 18/02/2024 MUKHI BAI MALLAH 1733004028WL037886 MUKHI BAI MALLAH 00697 BKID0MG1206 1326 1326 Processed 13/04/2024 303004974 MUKHIBAIMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
38 SHAHPURA MP-33-004-028-001/262-A
(Piperiya Kala) 		1733004028NRG24180220240394061 18/02/2024 MUKHI BAI MALLAH 1733004028WL037886 MUKHI BAI MALLAH 00697 BKID0MG1206 1326 1326 Processed 12/04/2024 303004974 MUKHIBAIMALLAH CENTRAL BANK OF INDIA(607115)
39 SHAHPURA MP-33-004-028-001/270
(Piperiya Kala) 		1733004028NRG24180220240394072 18/02/2024 ghanshyam 1733004028WL037886 ghanshyam 00697 BKID0MG1206 1326 1326 Processed 13/04/2024 303004974 ghanshyam NARMADA JHABUA GRAMIN BANK(508515)
40 SHAHPURA MP-33-004-028-001/791-A
(Piperiya Kala) 		1733004028NRG24180220240394082 18/02/2024 KAVITA BAI CHAKRAVARTI 1733004028WL037886 KAVITA BAI CHAKRAVARTI 00697 BKID0MG1206 1326 1326 Processed 13/04/2024 303004974 KAVITABAICHAKRAVARTI NARMADA JHABUA GRAMIN BANK(508515)
41 SHAHPURA MP-33-004-028-001/791-A
(Piperiya Kala) 		1733004028NRG24180220240394081 18/02/2024 KAVITA BAI CHAKRAVARTI 1733004028WL037886 KAVITA BAI CHAKRAVARTI 00697 BKID0MG1206 1326 1326 Processed 12/04/2024 303004974 KAVITABAICHAKRAVARTI STATE BANK OF INDIA(508548)
42 SHAHPURA MP-33-004-028-001/995
(Piperiya Kala) 		1733004028NRG24180220240394087 18/02/2024 chakres 1733004028WL037886 chakres 00697 BKID0MG1206 1326 1326 Processed 13/04/2024 303004974 chakres NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7956 7956
Total 55692 55692

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_180224APB_FTO_467289 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 2652
2 SHAHPURA MP1733004_180224APB_FTO_467289 Central Bank Of India CBIN0283727 SHAHPURA 2652
3 SHAHPURA MP1733004_180224APB_FTO_467289 Indian Bank IDIB000P589 Jabalpur Patan 2652
4 SHAHPURA MP1733004_180224APB_FTO_467289 State Bank of India SBIN0001507 MILLONIGANJ 1326
5 SHAHPURA MP1733004_180224APB_FTO_467289 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 23868
6 SHAHPURA MP1733004_180224APB_FTO_467289 State Bank of India SBIN0005546 PATAN 1326
7 SHAHPURA MP1733004_180224APB_FTO_467289 Fino Payments Bank Ltd FINO0001446 MP RO 5304
8 SHAHPURA MP1733004_180224APB_FTO_467289 India Post Payments Bank IPOS0000001 Jabalpur 7956
9 SHAHPURA MP1733004_180224APB_FTO_467289 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 7956

Download In Excel