Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:42:18 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260523APB_FTO_58361

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-33-004-051-001/100-B (Meregaon)

1733004051NRG24260520230021723

26/05/2023

KUSUM BAI

1733004051WL002411

KUSUM BAI

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

KUSUMBAI

CENTRAL BANK OF INDIA(607115)

2

SHAHPURA

MP-33-004-051-001/150-B (Meregaon)

1733004051NRG24260520230021725

26/05/2023

vishvanath singh

1733004051WL002411

vishvanath singh

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

vishvanathsingh

CENTRAL BANK OF INDIA(607115)

3

SHAHPURA

MP-33-004-051-001/32-A (Meregaon)

1733004051NRG24260520230021726

26/05/2023

MUNNA LAL

1733004051WL002411

MUNNA LAL

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

MUNNALAL

CENTRAL BANK OF INDIA(607115)

4

SHAHPURA

MP-33-004-051-001/36-A (Meregaon)

1733004051NRG24260520230021727

26/05/2023

Guddi bai

1733004051WL002411

Guddi bai

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

Guddibai

CENTRAL BANK OF INDIA(607115)

5

SHAHPURA

MP-33-004-051-001/438 (Meregaon)

1733004051NRG24260520230021728

26/05/2023

CHHOTE SINH

1733004051WL002411

CHHOTE SINH

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

CHHOTESINH

IDFC BANK LIMITED(608117)

6

SHAHPURA

MP-33-004-051-001/794 (Meregaon)

1733004051NRG24260520230021730

26/05/2023

poonam

1733004051WL002411

poonam

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

poonam

CENTRAL BANK OF INDIA(607115)

7

SHAHPURA

MP-33-004-051-001/84 (Meregaon)

1733004051NRG24260520230021731

26/05/2023

Asha

1733004051WL002411

Asha

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

Asha

CENTRAL BANK OF INDIA(607115)

8

SHAHPURA

MP-33-004-051-001/84-B (Meregaon)

1733004051NRG24260520230021732

26/05/2023

harendra singh

1733004051WL002411

harendra singh

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

harendrasingh

CENTRAL BANK OF INDIA(607115)

9

SHAHPURA

MP-33-004-051-001/992-B (Meregaon)

1733004051NRG24260520230021734

26/05/2023

RAMKUMAR

1733004051WL002411

RAMKUMAR

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

RAMKUMAR

CENTRAL BANK OF INDIA(607115)

10

SHAHPURA

MP-33-004-051-002/40-A (Meregaon)

1733004051NRG24260520230021737

26/05/2023

SUKKO

1733004051WL002411

SUKKO

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

SUKKO

INDIA POST PAYMENTS BANK LIMITED(508528)

11

SHAHPURA

MP-33-004-051-002/61-B (Meregaon)

1733004051NRG24260520230021739

26/05/2023

ARCHNA BAI MLLAH

1733004051WL002411

ARCHNA BAI MLLAH

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

ARCHNABAIMLLAH

INDIAN BANK(607105)

12

SHAHPURA

MP-33-004-051-002/999-A (Meregaon)

1733004051NRG24260520230021740

26/05/2023

roop singh

1733004051WL002411

roop singh

00089

CBIN0282020

1326

1326

Processed

31/05/2023

079168447

roopsingh

CENTRAL BANK OF INDIA(607115)

13

SHAHPURA

MP-33-004-051-002/999-A (Meregaon)

1733004051NRG24260520230021741

26/05/2023

savitree

1733004051WL002411

savitree

00089

CBIN0282020

1326

1326

Rejected

31/05/2023

079168447

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

17238

17238

14

SHAHPURA

MP-33-004-051-001/103-B (Meregaon)

1733004051NRG24260520230021724

26/05/2023

priyanka

1733004051WL002411

priyanka

00415

SBIN0001834

1326

1326

Processed

31/05/2023

079168447

priyanka

INDIA POST PAYMENTS BANK LIMITED(508528)

15

SHAHPURA

MP-33-004-051-001/85-B (Meregaon)

1733004051NRG24260520230021733

26/05/2023

MAHENDRA

1733004051WL002411

MAHENDRA

00415

SBIN0001834

1326

1326

Processed

31/05/2023

079168447

MAHENDRA

CENTRAL BANK OF INDIA(607115)

SubTotal

2652

2652

16

SHAHPURA

MP-33-004-051-001/785 (Meregaon)

1733004051NRG24260520230021729

26/05/2023

RAMU AGRBAAL

1733004051WL002411

RAMU AGRBAAL

00666

IDFB0041102

1326

1326

Processed

31/05/2023

079168447

RAMUAGRBAAL

STATE BANK OF INDIA(508548)

SubTotal

1326

1326

17

SHAHPURA

MP-33-004-051-002/34-A (Meregaon)

1733004051NRG24260520230021735

26/05/2023

JAGDISH

1733004051WL002411

JAGDISH

00691

IPOS0000001

1326

1326

Processed

31/05/2023

079168447

JAGDISH

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1326

1326

Total

22542

22542

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SHAHPURA	MP1733004_260523APB_FTO_58361	Central Bank Of India	CBIN0282020	BELKHEDA	17238
2	SHAHPURA	MP1733004_260523APB_FTO_58361	State Bank of India	SBIN0001834	ADB SHAPURA (BHITONI)	2652
3	SHAHPURA	MP1733004_260523APB_FTO_58361	IDFC Bank	IDFB0041102	PIPARIYA	1326
4	SHAHPURA	MP1733004_260523APB_FTO_58361	India Post Payments Bank	IPOS0000001	Jabalpur	1326

Download In Excel