Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:06:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_111223FTO_384720
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-33-004-015-001/75
(Pawla) 		1733004015NRG24071220230267406 11/12/2023 jhalkan mallah 1733004WL0029212 jhalkan mallah 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462513977 jhalkanmallah (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-011-001/127-A
(Badkheda Gangai) 		1733004011NRG24091220230269890 11/12/2023 Bhuri Bai 1733004WL0029471 Bhuri Bai 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462513977 BhuriBai (000000)
3 SHAHPURA MP-33-004-011-001/63
(Badkheda Gangai) 		1733004011NRG24091220230269891 11/12/2023 PARWATI BAI 1733004WL0029471 PARWATI BAI 00089 CBIN0282854 1326 1326 Processed 29/02/2024 462513977 PARWATIBAI (000000)
SubTotal 2652 2652
4 SHAHPURA MP-33-004-062-001/625-B
(Kushli) 		1733004062NRG24071220230267442 11/12/2023 Bhagwan Das 1733004WL0029223 Bhagwan Das 00089 CBIN0283727 1547 1547 Processed 29/02/2024 462513977 BhagwanDas (000000)
SubTotal 1547 1547
Total 5525 5525

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_111223FTO_384720 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_111223FTO_384720 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2652
3 SHAHPURA MP1733004_111223FTO_384720 Central Bank Of India CBIN0283727 SHAHPURA 1547

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