Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:46 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_300923FTO_296782
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-33-004-034-003/464
(Khairi) 		1733004034NRG24270920230191136 30/09/2023 Param Lal 1733004034WL021846 Param Lal 00089 CBIN0282020 1326 1326 Processed 09/11/2023 293997555 ParamLal (000000)
2 SHAHPURA MP-33-004-075-001/629-A
(Kudakala) 		1733004075NRG24300920230194663 30/09/2023 Rameshvar gond 1733004075WL022252 Rameshvar gond 00089 CBIN0282020 1326 1326 Processed 09/11/2023 293997555 Rameshvargond (000000)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-044-001/15
(Devri) 		1733004044NRG24290920230194167 30/09/2023 Dhannulal 1733004044WL022197 Dhannulal 00089 CBIN0282173 1105 1105 Processed 09/11/2023 293997555 Dhannulal (000000)
4 SHAHPURA MP-33-004-044-001/38
(Devri) 		1733004044NRG24290920230194175 30/09/2023 Seetaram 1733004044WL022197 Seetaram 00089 CBIN0282173 1105 1105 Processed 09/11/2023 293997555 Seetaram (000000)
5 SHAHPURA MP-33-004-060-004/23-A
(Kohla) 		1733004060NRG24300920230194399 30/09/2023 SEWARAM 1733004060WL022214 SEWARAM 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 SEWARAM (000000)
6 SHAHPURA MP-33-004-060-004/39-A
(Kohla) 		1733004060NRG24300920230194385 30/09/2023 TEEKARAM 1733004060WL022213 TEEKARAM 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 TEEKARAM (000000)
7 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24300920230194388 30/09/2023 Nanhi bai 1733004060WL022213 Nanhi bai 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 Nanhibai (000000)
8 SHAHPURA MP-33-004-060-004/508
(Kohla) 		1733004060NRG24300920230194389 30/09/2023 MAYA BAI 1733004060WL022213 MAYA BAI 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 MAYABAI (000000)
9 SHAHPURA MP-33-004-060-004/6
(Kohla) 		1733004060NRG24300920230194391 30/09/2023 PARAM LAL 1733004060WL022213 PARAM LAL 00089 CBIN0282173 221 221 Processed 09/11/2023 293997555 PARAMLAL (000000)
10 SHAHPURA MP-33-004-060-004/71-C
(Kohla) 		1733004060NRG24300920230194372 30/09/2023 AURADHA 1733004060WL022212 AURADHA 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 AURADHA (000000)
11 SHAHPURA MP-33-004-060-004/78-A
(Kohla) 		1733004060NRG24300920230194375 30/09/2023 SODAR BAI 1733004060WL022212 SODAR BAI 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 SODARBAI (000000)
12 SHAHPURA MP-33-004-060-004/97
(Kohla) 		1733004060NRG24300920230194380 30/09/2023 RAMNARESH 1733004060WL022212 RAMNARESH 00089 CBIN0282173 442 442 Processed 09/11/2023 293997555 RAMNARESH (000000)
SubTotal 5525 5525
13 SHAHPURA MP-33-004-044-001/1-B
(Devri) 		1733004044NRG24290920230194162 30/09/2023 MANGAL GOND 1733004044WL022197 MANGAL GOND 00089 CBIN0282854 1105 1105 Processed 09/11/2023 293997555 MANGALGOND (000000)
14 SHAHPURA MP-33-004-044-001/17
(Devri) 		1733004044NRG24290920230194169 30/09/2023 TARA BAI 1733004044WL022197 TARA BAI 00089 CBIN0282854 1105 1105 Processed 09/11/2023 293997555 TARABAI (000000)
SubTotal 2210 2210
15 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG24300920230194390 30/09/2023 HAKAM SINGH 1733004060WL022213 HAKAM SINGH 00089 CBIN0285104 442 442 Processed 09/11/2023 293997555 HAKAMSINGH (000000)
SubTotal 442 442
16 SHAHPURA MP-33-004-042-001/743
(Sunachar) 		1733004042NRG24300920230194363 30/09/2023 RAHULbarman 1733004042WL022210 RAHULbarman 00176 IDIB000S643 663 663 Processed 09/11/2023 293997555 RAHULbarman (000000)
SubTotal 663 663
Total 11492 11492

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_300923FTO_296782 Central Bank Of India CBIN0282020 BELKHEDA 2652
2 SHAHPURA MP1733004_300923FTO_296782 Central Bank Of India CBIN0282173 CHARGAWA 5525
3 SHAHPURA MP1733004_300923FTO_296782 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2210
4 SHAHPURA MP1733004_300923FTO_296782 Central Bank Of India CBIN0285104 Mandi Gate 442
5 SHAHPURA MP1733004_300923FTO_296782 Indian Bank IDIB000S643 Shahpura Bhitoni 663

Download In Excel