Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:58:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_221023FTO_328341
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-33-004-036-001/174-A
(GubraKala) 		1733004036NRG24221020230226095 22/10/2023 Devendra Kumar 1733004036WL025387 Devendra Kumar 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286861018 DevendraKumar (000000)
2 SHAHPURA MP-33-004-053-001/207
(Saliwada) 		1733004053NRG24211020230225533 22/10/2023 Mohan Lal 1733004053WL025358 Mohan Lal 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286861018 MohanLal (000000)
3 SHAHPURA MP-33-004-053-001/22-A
(Saliwada) 		1733004053NRG24211020230225525 22/10/2023 SANTKUMAR 1733004053WL025357 SANTKUMAR 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286861018 SANTKUMAR (000000)
4 SHAHPURA MP-33-004-053-002/102-D
(Saliwada) 		1733004053NRG24211020230225536 22/10/2023 MULCHAND 1733004053WL025358 MULCHAND 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286861018 MULCHAND (000000)
5 SHAHPURA MP-33-004-053-004/77-B
(Saliwada) 		1733004053NRG24211020230225538 22/10/2023 RUPESH SINGH 1733004053WL025358 RUPESH SINGH 00089 CBIN0282020 1326 1326 Processed 08/11/2023 286861018 RUPESHSINGH (000000)
SubTotal 6630 6630
6 SHAHPURA MP-33-004-005-003/208-A
(Malkachhar) 		1733004005NRG24211020230225705 22/10/2023 Saroj Bai Mallah 1733004005WL025370 Saroj Bai Mallah 00176 IDIB000S643 663 663 Processed 08/11/2023 286861018 SarojBaiMallah (000000)
7 SHAHPURA MP-33-004-005-003/480
(Malkachhar) 		1733004005NRG24211020230225718 22/10/2023 Gaidalal 1733004005WL025370 Gaidalal 00176 IDIB000S643 663 663 Processed 08/11/2023 286861018 Gaidalal (000000)
8 SHAHPURA MP-33-004-005-003/482
(Malkachhar) 		1733004005NRG24211020230225720 22/10/2023 Gulav Barman 1733004005WL025370 Gulav Barman 00176 IDIB000S643 663 663 Processed 08/11/2023 286861018 GulavBarman (000000)
9 SHAHPURA MP-33-004-005-003/493
(Malkachhar) 		1733004005NRG24211020230225724 22/10/2023 Shantoshi bai 1733004005WL025370 Shantoshi bai 00176 IDIB000S643 663 663 Processed 08/11/2023 286861018 Shantoshibai (000000)
10 SHAHPURA MP-33-004-005-003/495
(Malkachhar) 		1733004005NRG24211020230225726 22/10/2023 jamna bai 1733004005WL025370 jamna bai 00176 IDIB000S643 663 663 Processed 08/11/2023 286861018 jamnabai (000000)
11 SHAHPURA MP-33-004-009-002/117-A
(Bhamki) 		1733004009NRG24221020230226080 22/10/2023 SHEKH ALAUDDEEN 1733004009WL025383 SHEKH ALAUDDEEN 00176 IDIB000S643 1326 1326 Processed 08/11/2023 286861018 SHEKHALAUDDEEN (000000)
SubTotal 4641 4641
12 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24221020230226058 22/10/2023 ramji kewat 1733004015WL025382 ramji kewat 00415 SBIN0018770 1326 1326 Processed 08/11/2023 286861018 ramjikewat (000000)
13 SHAHPURA MP-33-004-053-002/26-A
(Saliwada) 		1733004053NRG24211020230225526 22/10/2023 MUNNA LAL 1733004053WL025357 MUNNA LAL 00415 SBIN0018770 1326 1326 Processed 08/11/2023 286861018 MUNNALAL (000000)
SubTotal 2652 2652
14 SHAHPURA MP-33-004-053-005/36-A
(Saliwada) 		1733004053NRG24211020230225528 22/10/2023 AANAD SINGH 1733004053WL025357 AANAD SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 286861018 AANADSINGH (000000)
15 SHAHPURA MP-33-004-068-001/111-D
(Matanpur) 		1733004068NRG24221020230226083 22/10/2023 KISHAN SINGH 1733004068WL025385 KISHAN SINGH 00691 IPOS0000001 2210 2210 Processed 08/11/2023 286861018 KISHANSINGH (000000)
SubTotal 3536 3536
Total 17459 17459

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_221023FTO_328341 Central Bank Of India CBIN0282020 BELKHEDA 6630
2 SHAHPURA MP1733004_221023FTO_328341 Indian Bank IDIB000S643 Shahpura Bhitoni 4641
3 SHAHPURA MP1733004_221023FTO_328341 State Bank of India SBIN0018770 BELKHEDA 2652
4 SHAHPURA MP1733004_221023FTO_328341 India Post Payments Bank IPOS0000001 Jabalpur 3536

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