Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:25:49 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_031023APB_FTO_301039
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-33-004-058-001/506
(Ahmadpur) 		1733004058NRG24031020230197343 03/10/2023 DHANNU 1733004058WL022499 DHANNU 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291745994 DHANNU CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-035-003/118
(Neechee) 		1733004035NRG24021020230197194 03/10/2023 Jagdish 1733004035WL022481 Jagdish 00089 CBIN0282854 1326 1326 Processed 09/11/2023 291745994 Jagdish CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-035-003/152-A
(Neechee) 		1733004035NRG24021020230197195 03/10/2023 AAjay kumar 1733004035WL022481 AAjay kumar 00089 CBIN0282854 1326 1326 Processed 09/11/2023 291745994 AAjaykumar CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-035-004/16
(Neechee) 		1733004035NRG24021020230197196 03/10/2023 BISAN 1733004035WL022481 BISAN 00089 CBIN0282854 1326 1326 Processed 09/11/2023 291745994 BISAN CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
5 SHAHPURA MP-33-004-009-002/24-A
(Bhamki) 		1733004009NRG24021020230197089 03/10/2023 MANOJ 1733004009WL022471 MANOJ 00089 CBIN0283727 884 884 Processed 09/11/2023 291745994 MANOJ CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24031020230197706 03/10/2023 Santosh rani 1733004067WL022536 Santosh rani 00089 CBIN0283727 442 442 Processed 10/11/2023 291745994 Santoshrani STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-067-004/459
(Sagad Mahagwan) 		1733004067NRG24031020230197707 03/10/2023 Santosh rani 1733004067WL022536 Santosh rani 00089 CBIN0283727 442 442 Processed 09/11/2023 291745994 Santoshrani CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24031020230197708 03/10/2023 Rakesh 1733004067WL022536 Rakesh 00089 CBIN0283727 442 442 Processed 09/11/2023 291745994 Rakesh CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24031020230197710 03/10/2023 Chandni 1733004067WL022536 Chandni 00089 CBIN0283727 442 442 Processed 10/11/2023 291745994 Chandni STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-067-004/461
(Sagad Mahagwan) 		1733004067NRG24031020230197711 03/10/2023 Chandni 1733004067WL022536 Chandni 00089 CBIN0283727 442 442 Processed 09/11/2023 291745994 Chandni INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24031020230197729 03/10/2023 Jayanti bai 1733004067WL022536 Jayanti bai 00089 CBIN0283727 442 442 Processed 09/11/2023 291745994 Jayantibai CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
12 SHAHPURA MP-33-004-009-002/132-C
(Bhamki) 		1733004009NRG24021020230197079 03/10/2023 SONILAL 1733004009WL022469 SONILAL 00176 IDIB000A643 884 884 Processed 09/11/2023 291745994 SONILAL INDIAN BANK(607105)
13 SHAHPURA MP-33-004-009-002/137
(Bhamki) 		1733004009NRG24021020230197080 03/10/2023 Poonam 1733004009WL022469 Poonam 00176 IDIB000A643 884 884 Processed 09/11/2023 291745994 Poonam INDIAN BANK(607105)
SubTotal 1768 1768
14 SHAHPURA MP-33-004-009-002/159
(Bhamki) 		1733004009NRG24021020230197083 03/10/2023 Sankh Mahboob 1733004009WL022470 Sankh Mahboob 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 SankhMahboob INDIAN BANK(607105)
15 SHAHPURA MP-33-004-009-002/20
(Bhamki) 		1733004009NRG24021020230197085 03/10/2023 Shekh Jabbar 1733004009WL022470 Shekh Jabbar 00176 IDIB000S643 221 221 Processed 09/11/2023 291745994 ShekhJabbar INDIAN BANK(607105)
16 SHAHPURA MP-33-004-009-002/201-A
(Bhamki) 		1733004009NRG24021020230197086 03/10/2023 SHIVRAJ 1733004009WL022470 SHIVRAJ 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 SHIVRAJ INDIAN BANK(607105)
17 SHAHPURA MP-33-004-009-002/208
(Bhamki) 		1733004009NRG24021020230197087 03/10/2023 Brajlal 1733004009WL022470 Brajlal 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 Brajlal INDIAN BANK(607105)
18 SHAHPURA MP-33-004-009-002/21
(Bhamki) 		1733004009NRG24021020230197088 03/10/2023 Ramkumar 1733004009WL022471 Ramkumar 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 Ramkumar INDIAN BANK(607105)
19 SHAHPURA MP-33-004-009-002/38
(Bhamki) 		1733004009NRG24021020230197092 03/10/2023 Sekharmajan 1733004009WL022471 Sekharmajan 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 Sekharmajan INDIAN BANK(607105)
20 SHAHPURA MP-33-004-009-002/62
(Bhamki) 		1733004009NRG24021020230197093 03/10/2023 Hariprasad 1733004009WL022471 Hariprasad 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 Hariprasad INDIAN BANK(607105)
21 SHAHPURA MP-33-004-009-002/97
(Bhamki) 		1733004009NRG24021020230197094 03/10/2023 Laxmi Prasad 1733004009WL022471 Laxmi Prasad 00176 IDIB000S643 884 884 Processed 09/11/2023 291745994 LaxmiPrasad INDIAN BANK(607105)
22 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24031020230197718 03/10/2023 sourabh sahu 1733004067WL022536 sourabh sahu 00176 IDIB000S643 442 442 Processed 10/11/2023 291745994 sourabhsahu STATE BANK OF INDIA(508548)
23 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24031020230197719 03/10/2023 SOURABH SAHU 1733004067WL022536 SOURABH SAHU 00176 IDIB000S643 442 442 Processed 10/11/2023 291745994 SOURABHSAHU STATE BANK OF INDIA(508548)
24 SHAHPURA MP-33-004-067-005/91-C
(Sagad Mahagwan) 		1733004067NRG24031020230197728 03/10/2023 NIRANJAN SINGH 1733004067WL022536 NIRANJAN SINGH 00176 IDIB000S643 442 442 Processed 09/11/2023 291745994 NIRANJANSINGH INDIAN BANK(607105)
SubTotal 7735 7735
25 SHAHPURA MP-33-004-009-002/326-A
(Bhamki) 		1733004009NRG24021020230197091 03/10/2023 SANJU KUMAR 1733004009WL022471 SANJU KUMAR 00354 PUNB0689700 884 884 Processed 09/11/2023 291745994 SANJUKUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
26 SHAHPURA MP-33-004-009-002/157-A
(Bhamki) 		1733004009NRG24021020230197082 03/10/2023 Santosh Soni 1733004009WL022469 Santosh Soni 00415 SBIN0001834 884 884 Processed 10/11/2023 291745994 SantoshSoni STATE BANK OF INDIA(508548)
27 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24031020230197681 03/10/2023 KISHAN 1733004067WL022535 KISHAN 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 KISHAN STATE BANK OF INDIA(508548)
28 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24031020230197682 03/10/2023 KISHAN 1733004067WL022535 KISHAN 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 KISHAN STATE BANK OF INDIA(508548)
29 SHAHPURA MP-33-004-067-004/11
(Sagad Mahagwan) 		1733004067NRG24031020230197683 03/10/2023 KISHAN 1733004067WL022535 KISHAN 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 KISHAN CENTRAL BANK OF INDIA(607115)
30 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24031020230197684 03/10/2023 KUTAL 1733004067WL022535 KUTAL 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 KUTAL STATE BANK OF INDIA(508548)
31 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24031020230197685 03/10/2023 KUTAL 1733004067WL022535 KUTAL 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 KUTAL PUNJAB NATIONAL BANK(508568)
32 SHAHPURA MP-33-004-067-004/18
(Sagad Mahagwan) 		1733004067NRG24031020230197686 03/10/2023 Heeralal 1733004067WL022535 Heeralal 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Heeralal STATE BANK OF INDIA(508548)
33 SHAHPURA MP-33-004-067-004/20
(Sagad Mahagwan) 		1733004067NRG24031020230197688 03/10/2023 BALMUKUND 1733004067WL022535 BALMUKUND 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 BALMUKUND PUNJAB NATIONAL BANK(508568)
34 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24031020230197689 03/10/2023 Gnapat 1733004067WL022535 Gnapat 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Gnapat STATE BANK OF INDIA(508548)
35 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24031020230197690 03/10/2023 Gnapat 1733004067WL022535 Gnapat 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 Gnapat CENTRAL BANK OF INDIA(607115)
36 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24031020230197691 03/10/2023 Gnapat 1733004067WL022535 Gnapat 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 Gnapat CENTRAL BANK OF INDIA(607115)
37 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24031020230197692 03/10/2023 Gnapat 1733004067WL022535 Gnapat 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 Gnapat PUNJAB NATIONAL BANK(508568)
38 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24031020230197693 03/10/2023 Dasrath 1733004067WL022535 Dasrath 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Dasrath STATE BANK OF INDIA(508548)
39 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24031020230197694 03/10/2023 Dasrath 1733004067WL022535 Dasrath 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Dasrath STATE BANK OF INDIA(508548)
40 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24031020230197695 03/10/2023 Dasrath 1733004067WL022535 Dasrath 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 Dasrath INDIA POST PAYMENTS BANK LIMITED(508528)
41 SHAHPURA MP-33-004-067-004/27
(Sagad Mahagwan) 		1733004067NRG24031020230197696 03/10/2023 Dasrath 1733004067WL022535 Dasrath 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 Dasrath FINO PAYMENTS BANK LTD(608001)
42 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24031020230197697 03/10/2023 DIPIKA 1733004067WL022535 DIPIKA 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 DIPIKA PUNJAB NATIONAL BANK(508568)
43 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24031020230197698 03/10/2023 DIPIKA 1733004067WL022535 DIPIKA 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 DIPIKA STATE BANK OF INDIA(508548)
44 SHAHPURA MP-33-004-067-004/29
(Sagad Mahagwan) 		1733004067NRG24031020230197699 03/10/2023 DIPIKA 1733004067WL022535 DIPIKA 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 DIPIKA STATE BANK OF INDIA(508548)
45 SHAHPURA MP-33-004-067-004/389
(Sagad Mahagwan) 		1733004067NRG24031020230197701 03/10/2023 SANGITA 1733004067WL022536 SANGITA 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 SANGITA STATE BANK OF INDIA(508548)
46 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24031020230197702 03/10/2023 Netram 1733004067WL022536 Netram 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Netram STATE BANK OF INDIA(508548)
47 SHAHPURA MP-33-004-067-004/39-A
(Sagad Mahagwan) 		1733004067NRG24031020230197703 03/10/2023 Netram 1733004067WL022536 Netram 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Netram STATE BANK OF INDIA(508548)
48 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24031020230197704 03/10/2023 MUNNA 1733004067WL022536 MUNNA 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 MUNNA STATE BANK OF INDIA(508548)
49 SHAHPURA MP-33-004-067-004/460
(Sagad Mahagwan) 		1733004067NRG24031020230197709 03/10/2023 Reena yadav 1733004067WL022536 Reena yadav 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Reenayadav STATE BANK OF INDIA(508548)
50 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24031020230197713 03/10/2023 Babbu 1733004067WL022536 Babbu 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Babbu STATE BANK OF INDIA(508548)
51 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24031020230197714 03/10/2023 Babbu 1733004067WL022536 Babbu 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Babbu STATE BANK OF INDIA(508548)
52 SHAHPURA MP-33-004-067-005/23
(Sagad Mahagwan) 		1733004067NRG24031020230197716 03/10/2023 Keeratlal 1733004067WL022536 Keeratlal 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Keeratlal STATE BANK OF INDIA(508548)
53 SHAHPURA MP-33-004-067-005/4
(Sagad Mahagwan) 		1733004067NRG24031020230197721 03/10/2023 Kadhori 1733004067WL022536 Kadhori 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Kadhori STATE BANK OF INDIA(508548)
54 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24031020230197723 03/10/2023 Mahul 1733004067WL022536 Mahul 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Mahul STATE BANK OF INDIA(508548)
55 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24031020230197724 03/10/2023 Mahul 1733004067WL022536 Mahul 00415 SBIN0001834 442 442 Processed 10/11/2023 291745994 Mahul STATE BANK OF INDIA(508548)
56 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24031020230197725 03/10/2023 madhuree 1733004067WL022536 madhuree 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 madhuree INDIAN BANK(607105)
57 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24031020230197727 03/10/2023 monu 1733004067WL022536 monu 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 monu PUNJAB NATIONAL BANK(508568)
58 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24031020230197726 03/10/2023 sonu 1733004067WL022536 sonu 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 sonu PUNJAB NATIONAL BANK(508568)
59 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24031020230197731 03/10/2023 GANESH 1733004067WL022536 GANESH 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 GANESH PUNJAB NATIONAL BANK(508568)
60 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24031020230197732 03/10/2023 Suhadra Bai 1733004067WL022536 Suhadra Bai 00415 SBIN0001834 442 442 Processed 09/11/2023 291745994 SuhadraBai CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
61 SHAHPURA MP-33-004-007-003/52-B
(Heerapur (Bandha)) 		1733004007NRG24021020230196894 03/10/2023 Girani lal 1733004007WL022458 Girani lal 00468 UBIN0541273 1547 1547 Processed 09/11/2023 291745994 Giranilal UNION BANK OF INDIA(508500)
SubTotal 1547 1547
62 SHAHPURA MP-33-004-009-002/173-B
(Bhamki) 		1733004009NRG24021020230197084 03/10/2023 Dheeraj 1733004009WL022470 Dheeraj 00688 FINO0001446 884 884 Processed 09/11/2023 291745994 Dheeraj FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
63 SHAHPURA MP-33-004-067-004/462
(Sagad Mahagwan) 		1733004067NRG24031020230197712 03/10/2023 Kushbu 1733004067WL022536 Kushbu 00691 IPOS0000001 442 442 Processed 09/11/2023 291745994 Kushbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
Total 38012 38012

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_031023APB_FTO_301039 Central Bank Of India CBIN0282173 CHARGAWA 1326
2 SHAHPURA MP1733004_031023APB_FTO_301039 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
3 SHAHPURA MP1733004_031023APB_FTO_301039 Central Bank Of India CBIN0283727 SHAHPURA 3536
4 SHAHPURA MP1733004_031023APB_FTO_301039 Indian Bank IDIB000A643 Annapurna Nagar INDORE 1768
5 SHAHPURA MP1733004_031023APB_FTO_301039 Indian Bank IDIB000S643 Shahpura Bhitoni 7735
6 SHAHPURA MP1733004_031023APB_FTO_301039 Punjab National Bank PUNB0689700 SHAHPURA 884
7 SHAHPURA MP1733004_031023APB_FTO_301039 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 15912
8 SHAHPURA MP1733004_031023APB_FTO_301039 Union Bank of India UBIN0541273 BILHA 1547
9 SHAHPURA MP1733004_031023APB_FTO_301039 Fino Payments Bank Ltd FINO0001446 MP RO 884
10 SHAHPURA MP1733004_031023APB_FTO_301039 India Post Payments Bank IPOS0000001 Jabalpur 442

Download In Excel