Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:57:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_100523APB_FTO_36167
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-33-004-044-002/64
(Devri) 		1733004000NRG24100520230008290 10/05/2023 radhe lal 1733004WL000935 radhe lal 00089 CBIN0282173 1428 1428 Processed 16/05/2023 714646315 radhelal STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-044-002/64
(Devri) 		1733004000NRG24100520230008291 10/05/2023 RADHELAL 1733004WL000935 RADHELAL 00089 CBIN0282173 1428 1428 Processed 16/05/2023 714646315 RADHELAL CENTRAL BANK OF INDIA(607115)
SubTotal 2856 2856
3 SHAHPURA MP-33-004-045-002/17
(Surai) 		1733004000NRG24100520230008293 10/05/2023 RAMPRASAD 1733004WL000937 RAMPRASAD 00089 CBIN0283727 612 612 Processed 16/05/2023 714646315 RAMPRASAD STATE BANK OF INDIA(508548)
SubTotal 612 612
4 SHAHPURA MP-33-004-031-001/113-B
(Magarmuha) 		1733004000NRG24100520230008295 10/05/2023 Sukhdev 1733004WL000939 Sukhdev 00176 IDIB000S643 1547 1547 Processed 16/05/2023 714646315 Sukhdev INDIAN BANK(607105)
5 SHAHPURA MP-33-004-031-001/63
(Magarmuha) 		1733004000NRG24100520230008297 10/05/2023 KALLU BAI CHOUDHRYBhura 1733004WL000940 KALLU BAI CHOUDHRYBhura 00176 IDIB000S643 1547 1547 Processed 16/05/2023 714646315 KALLUBAICHOUDHRYBhura INDIAN BANK(607105)
6 SHAHPURA MP-33-004-031-003/16-C
(Magarmuha) 		1733004000NRG24100520230008298 10/05/2023 JHAGDU MALLAH 1733004WL000940 JHAGDU MALLAH 00176 IDIB000S643 1547 1547 Processed 17/05/2023 714646315 JHAGDUMALLAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 SHAHPURA MP-33-004-031-003/16-C
(Magarmuha) 		1733004000NRG24100520230008299 10/05/2023 Pipa Bai Mallah 1733004WL000940 Pipa Bai Mallah 00176 IDIB000S643 1547 1547 Processed 17/05/2023 714646315 PipaBaiMallah INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAHPURA MP-33-004-031-003/27-B
(Magarmuha) 		1733004000NRG24100520230008302 10/05/2023 Halko Bai Barman 1733004WL000941 Halko Bai Barman 00176 IDIB000S643 1547 1547 Processed 17/05/2023 714646315 HalkoBaiBarman INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7735 7735
9 SHAHPURA MP-33-004-046-001/27
(Bheeta) 		1733004000NRG24100520230008288 10/05/2023 DURGA BAI 1733004WL000933 DURGA BAI 00415 SBIN0001834 1020 1020 Processed 16/05/2023 714646315 DURGABAI STATE BANK OF INDIA(508548)
SubTotal 1020 1020
10 SHAHPURA MP-33-004-068-002/52-A
(Matanpur) 		1733004000NRG24100520230008292 10/05/2023 VIDYA BAI 1733004WL000936 VIDYA BAI 00691 IPOS0000001 408 408 Processed 16/05/2023 714646315 VIDYABAI INDUSIND BANK(607189)
SubTotal 408 408
11 SHAHPURA MP-33-004-017-001/206
(Patheriya) 		1733004000NRG24100520230008294 10/05/2023 Jugal Kishor 1733004WL000938 Jugal Kishor 00697 BKID0MG1206 486 486 Processed 16/05/2023 714646315 JugalKishor NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 486 486
Total 13117 13117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_100523APB_FTO_36167 Central Bank Of India CBIN0282173 CHARGAWA 2856
2 SHAHPURA MP1733004_100523APB_FTO_36167 Central Bank Of India CBIN0283727 SHAHPURA 612
3 SHAHPURA MP1733004_100523APB_FTO_36167 Indian Bank IDIB000S643 Shahpura Bhitoni 7735
4 SHAHPURA MP1733004_100523APB_FTO_36167 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1020
5 SHAHPURA MP1733004_100523APB_FTO_36167 India Post Payments Bank IPOS0000001 Jabalpur 408
6 SHAHPURA MP1733004_100523APB_FTO_36167 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 486

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