Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:30 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_250923FTO_287118
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-33-004-053-001/22-A
(Saliwada) 		1733004053NRG24250920230188508 25/09/2023 SANTKUMAR 1733004053WL021564 SANTKUMAR 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309426735 SANTKUMAR (000000)
2 SHAHPURA MP-33-004-053-002/102-D
(Saliwada) 		1733004053NRG24250920230188510 25/09/2023 MULCHAND 1733004053WL021564 MULCHAND 00089 CBIN0282020 1326 1326 Processed 10/11/2023 309426735 MULCHAND (000000)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-059-002/1
(Kanchanpur) 		1733004059NRG24250920230188642 25/09/2023 ROHNI 1733004059WL021578 ROHNI 00089 CBIN0282173 884 884 Processed 10/11/2023 309426735 ROHNI (000000)
4 SHAHPURA MP-33-004-059-002/14-B
(Kanchanpur) 		1733004059NRG24250920230188649 25/09/2023 Bhupendra 1733004059WL021578 Bhupendra 00089 CBIN0282173 884 884 Processed 10/11/2023 309426735 Bhupendra (000000)
5 SHAHPURA MP-33-004-059-002/143
(Kanchanpur) 		1733004059NRG24250920230188650 25/09/2023 tek singh 1733004059WL021578 tek singh 00089 CBIN0282173 884 884 Processed 10/11/2023 309426735 teksingh (000000)
6 SHAHPURA MP-33-004-059-002/17
(Kanchanpur) 		1733004059NRG24250920230188652 25/09/2023 meethelal 1733004059WL021578 meethelal 00089 CBIN0282173 442 442 Processed 10/11/2023 309426735 meethelal (000000)
7 SHAHPURA MP-33-004-059-002/49
(Kanchanpur) 		1733004059NRG24250920230188656 25/09/2023 RAJU 1733004059WL021578 RAJU 00089 CBIN0282173 442 442 Processed 10/11/2023 309426735 RAJU (000000)
8 SHAHPURA MP-33-004-059-002/61
(Kanchanpur) 		1733004059NRG24250920230188657 25/09/2023 JAGDEESH 1733004059WL021578 JAGDEESH 00089 CBIN0282173 442 442 Processed 10/11/2023 309426735 JAGDEESH (000000)
9 SHAHPURA MP-33-004-059-003/78-A
(Kanchanpur) 		1733004059NRG24250920230188661 25/09/2023 RAKESH 1733004059WL021578 RAKESH 00089 CBIN0282173 442 442 Processed 10/11/2023 309426735 RAKESH (000000)
SubTotal 4420 4420
10 SHAHPURA MP-33-004-005-001/13-A
(Malkachhar) 		1733004005NRG24240920230187835 25/09/2023 SURENDRA 1733004005WL021456 SURENDRA 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309426735 SURENDRA (000000)
11 SHAHPURA MP-33-004-005-001/17-B
(Malkachhar) 		1733004005NRG24240920230187838 25/09/2023 Kamlesh 1733004005WL021456 Kamlesh 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309426735 Kamlesh (000000)
12 SHAHPURA MP-33-004-005-001/54
(Malkachhar) 		1733004005NRG24240920230187840 25/09/2023 Makundi lal 1733004005WL021456 Makundi lal 00176 IDIB000S643 1326 1326 Processed 10/11/2023 309426735 Makundilal (000000)
SubTotal 3978 3978
13 SHAHPURA MP-33-004-039-004/25-A
(Noni) 		1733004039NRG24250920230188053 25/09/2023 AJAY CHAMAR 1733004039WL021502 AJAY CHAMAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 309426735 AJAYCHAMAR (000000)
SubTotal 1326 1326
14 SHAHPURA MP-33-004-053-002/20-A
(Saliwada) 		1733004053NRG24250920230188511 25/09/2023 CHANDRBHAN SINGH 1733004053WL021564 CHANDRBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426735 CHANDRBHANSINGH (000000)
15 SHAHPURA MP-33-004-053-005/30-B
(Saliwada) 		1733004053NRG24250920230188513 25/09/2023 Sushma 1733004053WL021564 Sushma 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426735 Sushma (000000)
16 SHAHPURA MP-33-004-053-005/36-A
(Saliwada) 		1733004053NRG24250920230188514 25/09/2023 AANAD SINGH 1733004053WL021564 AANAD SINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309426735 AANADSINGH (000000)
SubTotal 3978 3978
Total 16354 16354

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_250923FTO_287118 Central Bank Of India CBIN0282020 BELKHEDA 2652
2 SHAHPURA MP1733004_250923FTO_287118 Central Bank Of India CBIN0282173 CHARGAWA 4420
3 SHAHPURA MP1733004_250923FTO_287118 Indian Bank IDIB000S643 Shahpura Bhitoni 3978
4 SHAHPURA MP1733004_250923FTO_287118 Fino Payments Bank Ltd FINO0001446 MP RO 1326
5 SHAHPURA MP1733004_250923FTO_287118 India Post Payments Bank IPOS0000001 Jabalpur 3978

Download In Excel