Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:38:17 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010324APB_FTO_480202
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-33-004-076-001/54
(Belkhedi) 		1733004076NRG24010320240425045 01/03/2024 Baddu 1733004076WL039731 Baddu 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Baddu CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-076-001/54
(Belkhedi) 		1733004076NRG24010320240425046 01/03/2024 Meera Bai 1733004076WL039731 Meera Bai 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-33-004-076-001/57-A
(Belkhedi) 		1733004076NRG24010320240425048 01/03/2024 Rajani 1733004076WL039731 Rajani 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Rajani CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-076-001/57-A
(Belkhedi) 		1733004076NRG24010320240425047 01/03/2024 Tek singh 1733004076WL039731 Tek singh 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Teksingh CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-076-001/74-A
(Belkhedi) 		1733004076NRG24010320240425049 01/03/2024 Charan 1733004076WL039731 Charan 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Charan CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-076-001/74-A
(Belkhedi) 		1733004076NRG24010320240425050 01/03/2024 Sapana 1733004076WL039731 Sapana 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Sapana CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-076-001/89
(Belkhedi) 		1733004076NRG24010320240425051 01/03/2024 Balram 1733004076WL039731 Balram 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Balram CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-076-001/91-C
(Belkhedi) 		1733004076NRG24010320240425052 01/03/2024 Arvind 1733004076WL039731 Arvind 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Arvind INDIA POST PAYMENTS BANK LIMITED(508528)
9 SHAHPURA MP-33-004-076-001/91-C
(Belkhedi) 		1733004076NRG24010320240425053 01/03/2024 Sandhya 1733004076WL039731 Sandhya 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 Sandhya CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-076-001/94-A
(Belkhedi) 		1733004076NRG24010320240425054 01/03/2024 MUKESH CHADAR 1733004076WL039731 MUKESH CHADAR 00089 CBIN0282020 1326 1326 Processed 24/04/2024 476546196 MUKESHCHADAR CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
11 SHAHPURA MP-33-004-066-005/39
(DamanKhamariya) 		1733004066NRG24010320240425012 01/03/2024 SHANKAR 1733004066WL039727 SHANKAR 00089 CBIN0282173 1326 1326 Processed 24/04/2024 476546196 SHANKAR CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-066-005/44
(DamanKhamariya) 		1733004066NRG24010320240425013 01/03/2024 KALURAM 1733004066WL039727 KALURAM 00089 CBIN0282173 1326 1326 Processed 24/04/2024 476546196 KALURAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
13 SHAHPURA MP-33-004-045-001/598
(Surai) 		1733004045NRG24010320240425014 01/03/2024 Nitu 1733004045WL039728 Nitu 00089 CBIN0283727 1326 1326 Processed 24/04/2024 476546196 Nitu CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
14 SHAHPURA MP-33-004-022-001/588
(Hinautiya) 		1733004022NRG24010320240425395 01/03/2024 Rukman bai 1733004022WL039750 Rukman bai 00176 IDIB000S643 1326 1326 Processed 24/04/2024 476546196 Rukmanbai UNION BANK OF INDIA(508500)
15 SHAHPURA MP-33-004-022-001/653
(Hinautiya) 		1733004022NRG24010320240425396 01/03/2024 Guddu Lal 1733004022WL039750 Guddu Lal 00176 IDIB000S643 1326 1326 Processed 24/04/2024 476546196 GudduLal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
16 SHAHPURA MP-33-004-022-001/588
(Hinautiya) 		1733004022NRG24010320240425394 01/03/2024 Bhoora lal 1733004022WL039750 Bhoora lal 00354 PUNB0689700 1326 1326 Processed 24/04/2024 476546196 Bhooralal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
17 SHAHPURA MP-33-004-045-001/60
(Surai) 		1733004045NRG24010320240425015 01/03/2024 MAHESH 1733004045WL039728 MAHESH 00415 SBIN0001834 1326 1326 Processed 24/04/2024 476546196 MAHESH CENTRAL BANK OF INDIA(607115)
18 SHAHPURA MP-33-004-076-001/168-A
(Belkhedi) 		1733004076NRG24010320240425044 01/03/2024 Dharmendra 1733004076WL039731 Dharmendra 00415 SBIN0001834 1326 1326 Processed 24/04/2024 476546196 Dharmendra STATE BANK OF INDIA(508548)
SubTotal 2652 2652
19 SHAHPURA MP-33-004-022-001/653
(Hinautiya) 		1733004022NRG24010320240425397 01/03/2024 Shubhadra Bai 1733004022WL039750 Shubhadra Bai 00697 BKID0MG1206 1326 1326 Processed 24/04/2024 476546196 ShubhadraBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
20 SHAHPURA MP-33-004-022-001/148
(Hinautiya) 		1733004022NRG24010320240425393 01/03/2024 Narayana 1733004022WL039750 Narayana 00697 BKID0NAMRGB 1326 1326 Processed 24/04/2024 476546196 Narayana UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 26520 26520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010324APB_FTO_480202 Central Bank Of India CBIN0282020 BELKHEDA 13260
2 SHAHPURA MP1733004_010324APB_FTO_480202 Central Bank Of India CBIN0282173 CHARGAWA 2652
3 SHAHPURA MP1733004_010324APB_FTO_480202 Central Bank Of India CBIN0283727 SHAHPURA 1326
4 SHAHPURA MP1733004_010324APB_FTO_480202 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
5 SHAHPURA MP1733004_010324APB_FTO_480202 Punjab National Bank PUNB0689700 SHAHPURA 1326
6 SHAHPURA MP1733004_010324APB_FTO_480202 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652
7 SHAHPURA MP1733004_010324APB_FTO_480202 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1326
8 SHAHPURA MP1733004_010324APB_FTO_480202 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 1326

Download In Excel