Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:10 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_240822APB_FTO_354244
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 JABALPUR MP-33-006-023-001/130
(SUKARI) 		1733006023NRG23240820220215541 24/08/2022 PARMANAND 1733006023WL032432 PARMANAND 00051 MAHB0000696 3060 3060 Processed 30/08/2022 709985536 PARMANAND BANK OF MAHARASHTRA(607387)
2 JABALPUR MP-33-006-023-001/263
(SUKARI) 		1733006023NRG23240820220215543 24/08/2022 SEETARAM MEHRA 1733006023WL032434 SEETARAM MEHRA 00051 MAHB0000696 3060 3060 Processed 30/08/2022 709985536 SEETARAMMEHRA BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-023-001/430
(SUKARI) 		1733006000NRG23240820220215580 24/08/2022 brajesh 1733006WL032446 brajesh 00051 MAHB0000696 3060 3060 Processed 30/08/2022 709985536 brajesh BANK OF MAHARASHTRA(607387)
SubTotal 9180 9180
4 JABALPUR MP-33-006-075-003/34
(SIHORA) 		1733006000NRG23240820220215586 24/08/2022 RAJNI BAI 1733006WL032447 RAJNI BAI 00051 MAHB0000775 1050 1050 Processed 30/08/2022 709985536 RAJNIBAI BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-075-003/62-C
(SIHORA) 		1733006000NRG23240820220215587 24/08/2022 Kelash 1733006WL032447 Kelash 00051 MAHB0000775 1050 1050 Processed 30/08/2022 709985536 Kelash BANK OF MAHARASHTRA(607387)
SubTotal 2100 2100
6 JABALPUR MP-33-006-014-003/45-B
(MUKANWARA) 		1733006014NRG23240820220215510 24/08/2022 PANJI LAL 1733006014WL032425 PANJI LAL 00415 SBIN0002830 1224 1224 Processed 30/08/2022 709985536 PANJILAL STATE BANK OF INDIA(508548)
7 JABALPUR MP-33-006-026-001/160
(REWA) 		1733006026NRG23240820220215720 24/08/2022 KAMLESH 1733006026WL032492 KAMLESH 00415 SBIN0002830 1224 1224 Processed 30/08/2022 709985536 KAMLESH STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-026-001/247-A
(REWA) 		1733006026NRG23240820220215739 24/08/2022 NARESH 1733006026WL032501 NARESH 00415 SBIN0002830 1428 1428 Processed 30/08/2022 709985536 NARESH STATE BANK OF INDIA(508548)
9 JABALPUR MP-33-006-026-001/260
(REWA) 		1733006026NRG23240820220215722 24/08/2022 SEHMAD 1733006026WL032492 SEHMAD 00415 SBIN0002830 1224 1224 Processed 30/08/2022 709985536 SEHMAD STATE BANK OF INDIA(508548)
SubTotal 5100 5100
10 JABALPUR MP-33-006-026-001/255-E
(REWA) 		1733006026NRG23240820220215721 24/08/2022 HARUN 1733006026WL032492 HARUN 00415 SBIN0005863 1224 1224 Processed 30/08/2022 709985536 HARUN STATE BANK OF INDIA(508548)
11 JABALPUR MP-33-006-026-002/17-E
(REWA) 		1733006026NRG23240820220215740 24/08/2022 RAMGOPAL 1733006026WL032502 RAMGOPAL 00415 SBIN0005863 1428 1428 Processed 30/08/2022 709985536 RAMGOPAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
12 JABALPUR MP-33-006-058-001/77
(BALHWARA) 		1733006058NRG23240820220215662 24/08/2022 chuttan 1733006058WL032464 chuttan 00462 UCBA0000506 1224 1224 Processed 30/08/2022 709985536 chuttan UCO BANK(607066)
13 JABALPUR MP-33-006-058-001/77
(BALHWARA) 		1733006058NRG23240820220215663 24/08/2022 mamta 1733006058WL032464 mamta 00462 UCBA0000506 408 408 Processed 30/08/2022 709985536 mamta CENTRAL BANK OF INDIA(607115)
14 JABALPUR MP-33-006-058-001/99
(BALHWARA) 		1733006058NRG23240820220215664 24/08/2022 GEETA BAI 1733006058WL032464 GEETA BAI 00462 UCBA0000506 1224 1224 Processed 30/08/2022 709985536 GEETABAI JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
15 JABALPUR MP-33-006-058-002/144-A
(BALHWARA) 		1733006058NRG23240820220215658 24/08/2022 SUNITA 1733006058WL032463 SUNITA 00462 UCBA0000506 2856 2856 Processed 30/08/2022 709985536 SUNITA UCO BANK(607066)
SubTotal 5712 5712
16 JABALPUR MP-33-006-031-001/405
(DUGARIA) 		1733006031NRG23240820220215881 24/08/2022 Puna 1733006031WL032556 Puna 00462 UCBA0001465 3264 3264 Processed 30/08/2022 709985536 Puna UCO BANK(607066)
17 JABALPUR MP-33-006-033-001/94
(SOUHAD) 		1733006033NRG23240820220215451 24/08/2022 BHAGVAT PRASAD 1733006033WL032400 BHAGVAT PRASAD 00462 UCBA0001465 3264 3264 Processed 30/08/2022 709985536 BHAGVATPRASAD UCO BANK(607066)
18 JABALPUR MP-33-006-033-001/94-A
(SOUHAD) 		1733006033NRG23240820220215448 24/08/2022 SANTOSH 1733006033WL032398 SANTOSH 00462 UCBA0001465 3264 3264 Processed 30/08/2022 709985536 SANTOSH STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-033-002/165
(SOUHAD) 		1733006033NRG23240820220215449 24/08/2022 JAGDISH 1733006033WL032399 JAGDISH 00462 UCBA0001465 3264 3264 Processed 30/08/2022 709985536 JAGDISH UCO BANK(607066)
20 JABALPUR MP-33-006-033-002/165-B
(SOUHAD) 		1733006033NRG23240820220215450 24/08/2022 sukhrani bai 1733006033WL032399 sukhrani bai 00462 UCBA0001465 3264 3264 Processed 30/08/2022 709985536 sukhranibai UCO BANK(607066)
21 JABALPUR MP-33-006-051-001/149
(KHAMARIYA) 		1733006051NRG23230820220215240 24/08/2022 kamla bai 1733006051WL032327 kamla bai 00462 UCBA0001465 204 204 Processed 30/08/2022 709985536 kamlabai CENTRAL BANK OF INDIA(607115)
22 JABALPUR MP-33-006-051-001/313
(KHAMARIYA) 		1733006051NRG23230820220215244 24/08/2022 MAHESH 1733006051WL032327 MAHESH 00462 UCBA0001465 204 204 Processed 30/08/2022 709985536 MAHESH UCO BANK(607066)
23 JABALPUR MP-33-006-051-001/36
(KHAMARIYA) 		1733006051NRG23230820220215246 24/08/2022 GITA BAI 1733006051WL032327 GITA BAI 00462 UCBA0001465 204 204 Processed 30/08/2022 709985536 GITABAI CENTRAL BANK OF INDIA(607115)
24 JABALPUR MP-33-006-051-001/38
(KHAMARIYA) 		1733006051NRG23230820220215248 24/08/2022 raman 1733006051WL032327 raman 00462 UCBA0001465 204 204 Processed 30/08/2022 709985536 raman CENTRAL BANK OF INDIA(607115)
25 JABALPUR MP-33-006-056-002/101
(PIPARIYAKALA) 		1733006056NRG23230820220215198 24/08/2022 DEVKI BAI 1733006056WL032307 DEVKI BAI 00462 UCBA0001465 1224 1224 Processed 30/08/2022 709985536 DEVKIBAI UCO BANK(607066)
26 JABALPUR MP-33-006-056-002/126
(PIPARIYAKALA) 		1733006056NRG23230820220215199 24/08/2022 JAMUNA BAI 1733006056WL032307 JAMUNA BAI 00462 UCBA0001465 1224 1224 Processed 30/08/2022 709985536 JAMUNABAI UCO BANK(607066)
27 JABALPUR MP-33-006-056-002/265
(PIPARIYAKALA) 		1733006056NRG23230820220215201 24/08/2022 Rekha 1733006056WL032307 Rekha 00462 UCBA0001465 1224 1224 Processed 30/08/2022 709985536 Rekha UCO BANK(607066)
SubTotal 20808 20808
Total 45552 45552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_240822APB_FTO_354244 Bank of Maharastra MAHB0000696 SUKRI 9180
2 JABALPUR MP1733006_240822APB_FTO_354244 Bank of Maharastra MAHB0000775 DHANPURI 2100
3 JABALPUR MP1733006_240822APB_FTO_354244 State Bank of India SBIN0002830 BARGI 5100
4 JABALPUR MP1733006_240822APB_FTO_354244 State Bank of India SBIN0005863 BARGINAGAR 2652
5 JABALPUR MP1733006_240822APB_FTO_354244 UCO Bank UCBA0000506 BARELA 5712
6 JABALPUR MP1733006_240822APB_FTO_354244 UCO Bank UCBA0001465 NARRAI 20808

Download In Excel