Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:17:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_270523FTO_59931
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-33-004-053-001/207
(Saliwada) 		1733004053NRG24270520230022701 27/05/2023 Mohan Lal 1733004053WL002493 Mohan Lal 00089 CBIN0282020 1326 1326 Processed 31/05/2023 078503436 MohanLal (000000)
2 SHAHPURA MP-33-004-053-001/22-A
(Saliwada) 		1733004053NRG24270520230022702 27/05/2023 SANTKUMAR 1733004053WL002493 SANTKUMAR 00089 CBIN0282020 1326 1326 Processed 31/05/2023 078503436 SANTKUMAR (000000)
3 SHAHPURA MP-33-004-053-002/101-D
(Saliwada) 		1733004053NRG24270520230022718 27/05/2023 RAMKISHOR 1733004053WL002494 RAMKISHOR 00089 CBIN0282020 1105 1105 Processed 31/05/2023 078503436 RAMKISHOR (000000)
4 SHAHPURA MP-33-004-053-002/102-D
(Saliwada) 		1733004053NRG24270520230022719 27/05/2023 MULCHAND 1733004053WL002494 MULCHAND 00089 CBIN0282020 1105 1105 Processed 31/05/2023 078503436 MULCHAND (000000)
5 SHAHPURA MP-33-004-053-002/76-A
(Saliwada) 		1733004053NRG24270520230022712 27/05/2023 POONAM 1733004053WL002493 POONAM 00089 CBIN0282020 1326 1326 Processed 31/05/2023 078503436 POONAM (000000)
6 SHAHPURA MP-33-004-053-004/95-A
(Saliwada) 		1733004053NRG24270520230022724 27/05/2023 LAXMI BAI 1733004053WL002494 LAXMI BAI 00089 CBIN0282020 1105 1105 Processed 31/05/2023 078503436 LAXMIBAI (000000)
7 SHAHPURA MP-33-004-053-004/95-A
(Saliwada) 		1733004053NRG24270520230022723 27/05/2023 MUKESH 1733004053WL002494 MUKESH 00089 CBIN0282020 1105 1105 Processed 31/05/2023 078503436 MUKESH (000000)
8 SHAHPURA MP-33-004-074-001/160
(Kutri) 		1733004074NRG24270520230022276 27/05/2023 deelip sigh 1733004074WL002460 deelip sigh 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 deelipsigh (000000)
9 SHAHPURA MP-33-004-074-001/205-A
(Kutri) 		1733004074NRG24270520230022282 27/05/2023 SHASI 1733004074WL002460 SHASI 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 SHASI (000000)
10 SHAHPURA MP-33-004-074-001/272
(Kutri) 		1733004074NRG24270520230022292 27/05/2023 pahlad singh 1733004074WL002460 pahlad singh 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 pahladsingh (000000)
11 SHAHPURA MP-33-004-074-001/301
(Kutri) 		1733004074NRG24270520230022298 27/05/2023 hari 1733004074WL002460 hari 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 hari (000000)
12 SHAHPURA MP-33-004-074-001/322-A
(Kutri) 		1733004074NRG24270520230022308 27/05/2023 suresh 1733004074WL002460 suresh 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 suresh (000000)
13 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24270520230022311 27/05/2023 sankr 1733004074WL002460 sankr 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 sankr (000000)
14 SHAHPURA MP-33-004-074-001/650
(Kutri) 		1733004074NRG24270520230022314 27/05/2023 sandeep 1733004074WL002460 sandeep 00089 CBIN0282020 1547 1547 Processed 31/05/2023 078503436 sandeep (000000)
15 SHAHPURA MP-33-004-075-001/620-A
(Kudakala) 		1733004075NRG24270520230022666 27/05/2023 PARSOTTAMDAS 1733004075WL002486 PARSOTTAMDAS 00089 CBIN0282020 1326 1326 Processed 31/05/2023 078503436 PARSOTTAMDAS (000000)
16 SHAHPURA MP-33-004-075-002/1061
(Kudakala) 		1733004075NRG24270520230022552 27/05/2023 janti bai mehra 1733004075WL002482 janti bai mehra 00089 CBIN0282020 1326 1326 Processed 31/05/2023 078503436 jantibaimehra (000000)
17 SHAHPURA MP-33-004-075-002/1063
(Kudakala) 		1733004075NRG24270520230022546 27/05/2023 roshani bai barman 1733004075WL002481 roshani bai barman 00089 CBIN0282020 663 663 Processed 31/05/2023 078503436 roshanibaibarman (000000)
18 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24270520230022671 27/05/2023 CHANArani 1733004075WL002486 CHANArani 00089 CBIN0282020 1105 1105 Processed 31/05/2023 078503436 CHANArani (000000)
SubTotal 23647 23647
19 SHAHPURA MP-33-004-057-002/58
(Jamuniya Purani) 		1733004057NRG24260520230021823 27/05/2023 SATAI JHARIYA 1733004057WL002425 SATAI JHARIYA 00089 CBIN0282173 663 663 Processed 31/05/2023 078503436 SATAIJHARIYA (000000)
20 SHAHPURA MP-33-004-071-001/214
(Chargawan Purani) 		1733004071NRG24260520230022198 27/05/2023 RAJKUMARI 1733004071WL002443 RAJKUMARI 00089 CBIN0282173 2210 2210 Processed 31/05/2023 078503436 RAJKUMARI (000000)
SubTotal 2873 2873
21 SHAHPURA MP-33-004-057-005/18-A
(Jamuniya Purani) 		1733004057NRG24260520230021794 27/05/2023 SUSHILA BAI 1733004057WL002422 SUSHILA BAI 00089 CBIN0282854 1547 1547 Processed 31/05/2023 078503436 SUSHILABAI (000000)
SubTotal 1547 1547
22 SHAHPURA MP-33-004-075-002/1055
(Kudakala) 		1733004075NRG24270520230022548 27/05/2023 GANGA RAM 1733004075WL002482 GANGA RAM 00089 CBIN0283727 1326 1326 Processed 31/05/2023 078503436 GANGARAM (000000)
SubTotal 1326 1326
23 SHAHPURA MP-33-004-015-002/772-A
(Pawla) 		1733004015NRG24260520230021819 27/05/2023 yagh singh 1733004015WL002424 yagh singh 00415 SBIN0001834 1326 1326 Processed 31/05/2023 078503436 yaghsingh (000000)
24 SHAHPURA MP-33-004-053-005/28-A
(Saliwada) 		1733004053NRG24270520230022696 27/05/2023 SANDEEP 1733004053WL002492 SANDEEP 00415 SBIN0001834 1326 1326 Processed 31/05/2023 078503436 SANDEEP (000000)
25 SHAHPURA MP-33-004-074-001/262
(Kutri) 		1733004074NRG24270520230022286 27/05/2023 shiddu lal 1733004074WL002460 shiddu lal 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 shiddulal (000000)
26 SHAHPURA MP-33-004-074-001/262-A
(Kutri) 		1733004074NRG24270520230022287 27/05/2023 pancho BAI 1733004074WL002460 pancho BAI 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 panchoBAI (000000)
27 SHAHPURA MP-33-004-074-001/266-A
(Kutri) 		1733004074NRG24270520230022290 27/05/2023 RAMLAL 1733004074WL002460 RAMLAL 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 RAMLAL (000000)
28 SHAHPURA MP-33-004-074-001/320
(Kutri) 		1733004074NRG24270520230022303 27/05/2023 ASHOK 1733004074WL002460 ASHOK 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 ASHOK (000000)
29 SHAHPURA MP-33-004-074-001/322
(Kutri) 		1733004074NRG24270520230022307 27/05/2023 REKHA 1733004074WL002460 REKHA 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 REKHA (000000)
30 SHAHPURA MP-33-004-074-001/488
(Kutri) 		1733004074NRG24270520230022313 27/05/2023 mithlesh 1733004074WL002460 mithlesh 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 mithlesh (000000)
31 SHAHPURA MP-33-004-074-001/696
(Kutri) 		1733004074NRG24270520230022315 27/05/2023 Munna 1733004074WL002460 Munna 00415 SBIN0001834 1547 1547 Processed 31/05/2023 078503436 Munna (000000)
SubTotal 13481 13481
32 SHAHPURA MP-33-004-053-002/20-A
(Saliwada) 		1733004053NRG24270520230022704 27/05/2023 CHANDRBHAN SINGH 1733004053WL002493 CHANDRBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503436 CHANDRBHANSINGH (000000)
33 SHAHPURA MP-33-004-053-002/23-A
(Saliwada) 		1733004053NRG24270520230022705 27/05/2023 AASHA 1733004053WL002493 AASHA 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503436 AASHA (000000)
34 SHAHPURA MP-33-004-053-002/30-A
(Saliwada) 		1733004053NRG24270520230022708 27/05/2023 Kousalya 1733004053WL002493 Kousalya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503436 Kousalya (000000)
35 SHAHPURA MP-33-004-053-002/31-A
(Saliwada) 		1733004053NRG24270520230022720 27/05/2023 mulchand 1733004053WL002494 mulchand 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503436 mulchand (000000)
36 SHAHPURA MP-33-004-053-003/77-A
(Saliwada) 		1733004053NRG24270520230022714 27/05/2023 CHANDRAVAN 1733004053WL002493 CHANDRAVAN 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503436 CHANDRAVAN (000000)
37 SHAHPURA MP-33-004-053-003/77-A
(Saliwada) 		1733004053NRG24270520230022713 27/05/2023 GEETA BAI 1733004053WL002493 GEETA BAI 00691 IPOS0000001 1326 1326 Processed 31/05/2023 078503436 GEETABAI (000000)
38 SHAHPURA MP-33-004-053-004/120-A
(Saliwada) 		1733004053NRG24270520230022722 27/05/2023 UMASANKAR 1733004053WL002494 UMASANKAR 00691 IPOS0000001 1105 1105 Processed 31/05/2023 078503436 UMASANKAR (000000)
39 SHAHPURA MP-33-004-074-001/274-B
(Kutri) 		1733004074NRG24270520230022293 27/05/2023 Battu 1733004074WL002460 Battu 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078503436 Battu (000000)
40 SHAHPURA MP-33-004-074-001/283-A
(Kutri) 		1733004074NRG24270520230022294 27/05/2023 DHARBENDRA 1733004074WL002460 DHARBENDRA 00691 IPOS0000001 1547 1547 Processed 31/05/2023 078503436 DHARBENDRA (000000)
SubTotal 11934 11934
Total 54808 54808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_270523FTO_59931 Central Bank Of India CBIN0282020 BELKHEDA 23647
2 SHAHPURA MP1733004_270523FTO_59931 Central Bank Of India CBIN0282173 CHARGAWA 2873
3 SHAHPURA MP1733004_270523FTO_59931 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1547
4 SHAHPURA MP1733004_270523FTO_59931 Central Bank Of India CBIN0283727 SHAHPURA 1326
5 SHAHPURA MP1733004_270523FTO_59931 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 13481
6 SHAHPURA MP1733004_270523FTO_59931 India Post Payments Bank IPOS0000001 Jabalpur 10829
7 SHAHPURA MP1733004_270523FTO_59931 India Post Payments Bank IPOS0000001 Jhabua 1105

Download In Excel