Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:59 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100124APB_FTO_426594
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-33-004-051-001/167
(Meregaon) 		1733004051NRG24100120240318333 10/01/2024 abhay singh 1733004051WL033305 abhay singh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 abhaysingh CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-051-001/175-A
(Meregaon) 		1733004051NRG24100120240318334 10/01/2024 dinesh 1733004051WL033305 dinesh 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 dinesh CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-051-001/337-B
(Meregaon) 		1733004051NRG24100120240318339 10/01/2024 jitendra 1733004051WL033305 jitendra 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 jitendra INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-051-001/337-B
(Meregaon) 		1733004051NRG24100120240318340 10/01/2024 sarita rajpoot 1733004051WL033305 sarita rajpoot 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 saritarajpoot CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-051-001/338-B
(Meregaon) 		1733004051NRG24100120240318342 10/01/2024 arti rajpoot 1733004051WL033305 arti rajpoot 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 artirajpoot CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-051-001/36-A
(Meregaon) 		1733004051NRG24100120240318343 10/01/2024 Guddi bai 1733004051WL033305 Guddi bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 Guddibai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-051-002/117
(Meregaon) 		1733004051NRG24100120240318346 10/01/2024 NANHA JI 1733004051WL033305 NANHA JI 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 NANHAJI STATE BANK OF INDIA(508548)
8 SHAHPURA MP-33-004-051-002/341-B
(Meregaon) 		1733004051NRG24100120240318349 10/01/2024 charan 1733004051WL033305 charan 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 charan CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-051-002/342-B
(Meregaon) 		1733004051NRG24100120240318351 10/01/2024 semma 1733004051WL033305 semma 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 semma CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-051-002/36-A
(Meregaon) 		1733004051NRG24100120240318352 10/01/2024 maya bai 1733004051WL033305 maya bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 mayabai CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-051-002/42-B
(Meregaon) 		1733004051NRG24100120240318353 10/01/2024 lachchu sahu 1733004051WL033305 lachchu sahu 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 lachchusahu CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-051-002/42-B
(Meregaon) 		1733004051NRG24100120240318354 10/01/2024 panna bai 1733004051WL033305 panna bai 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 pannabai STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-051-002/993-A
(Meregaon) 		1733004051NRG24100120240318355 10/01/2024 ARJUN 1733004051WL033305 ARJUN 00089 CBIN0282020 1326 1326 Processed 13/03/2024 686131420 ARJUN CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
14 SHAHPURA MP-33-004-043-001/89
(Patichargawan) 		1733004043NRG24100120240318358 10/01/2024 JAGAT 1733004043WL033308 JAGAT 00089 CBIN0282173 1326 1326 Processed 13/03/2024 686131420 JAGAT STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-043-003/6
(Patichargawan) 		1733004043NRG24100120240318356 10/01/2024 phatechand 1733004043WL033306 phatechand 00089 CBIN0282173 2431 2431 Processed 13/03/2024 686131420 phatechand CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
16 SHAHPURA MP-33-004-043-001/91
(Patichargawan) 		1733004043NRG24100120240318357 10/01/2024 CHANNU LAL 1733004043WL033307 CHANNU LAL 00089 CBIN0282854 1326 1326 Processed 13/03/2024 686131420 CHANNULAL CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 SHAHPURA MP-33-004-051-001/6-A
(Meregaon) 		1733004051NRG24100120240318344 10/01/2024 Emrat lal 1733004051WL033305 Emrat lal 00176 IDIB000S643 1326 1326 Processed 13/03/2024 686131420 Emratlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
18 SHAHPURA MP-33-004-051-001/85-B
(Meregaon) 		1733004051NRG24100120240318345 10/01/2024 MAHENDRA 1733004051WL033305 MAHENDRA 00415 SBIN0001834 1326 1326 Processed 13/03/2024 686131420 MAHENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
19 SHAHPURA MP-33-004-051-002/341-B
(Meregaon) 		1733004051NRG24100120240318350 10/01/2024 sushma malah 1733004051WL033305 sushma malah 00415 SBIN0018770 1326 1326 Processed 13/03/2024 686131420 sushmamalah STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 SHAHPURA MP-33-004-051-001/338-B
(Meregaon) 		1733004051NRG24100120240318341 10/01/2024 sateesh singh rajpoot 1733004051WL033305 sateesh singh rajpoot 00666 IDFB0041102 1326 1326 Processed 13/03/2024 686131420 sateeshsinghrajpoot IDFC BANK LIMITED(608117)
SubTotal 1326 1326
21 SHAHPURA MP-33-004-051-001/188-B
(Meregaon) 		1733004051NRG24100120240318335 10/01/2024 abhishek singh rajpoot 1733004051WL033305 abhishek singh rajpoot 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131420 abhisheksinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
22 SHAHPURA MP-33-004-051-001/204-B
(Meregaon) 		1733004051NRG24100120240318336 10/01/2024 CHAMPA BAI 1733004051WL033305 CHAMPA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131420 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAHPURA MP-33-004-051-001/205-B
(Meregaon) 		1733004051NRG24100120240318337 10/01/2024 SURESH SINGH 1733004051WL033305 SURESH SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131420 SURESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAHPURA MP-33-004-051-001/27-B
(Meregaon) 		1733004051NRG24100120240318338 10/01/2024 ANURUDH 1733004051WL033305 ANURUDH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131420 ANURUDH STATE BANK OF INDIA(508548)
25 SHAHPURA MP-33-004-051-002/334-B
(Meregaon) 		1733004051NRG24100120240318347 10/01/2024 neelesh 1733004051WL033305 neelesh 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131420 neelesh INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAHPURA MP-33-004-051-002/34-A
(Meregaon) 		1733004051NRG24100120240318348 10/01/2024 JAGDISH 1733004051WL033305 JAGDISH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 686131420 JAGDISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7956 7956
Total 35581 35581

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100124APB_FTO_426594 Central Bank Of India CBIN0282020 BELKHEDA 17238
2 SHAHPURA MP1733004_100124APB_FTO_426594 Central Bank Of India CBIN0282173 CHARGAWA 3757
3 SHAHPURA MP1733004_100124APB_FTO_426594 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
4 SHAHPURA MP1733004_100124APB_FTO_426594 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
5 SHAHPURA MP1733004_100124APB_FTO_426594 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
6 SHAHPURA MP1733004_100124APB_FTO_426594 State Bank of India SBIN0018770 BELKHEDA 1326
7 SHAHPURA MP1733004_100124APB_FTO_426594 IDFC Bank IDFB0041102 PIPARIYA 1326
8 SHAHPURA MP1733004_100124APB_FTO_426594 India Post Payments Bank IPOS0000001 Jabalpur 7956

Download In Excel