Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_211123FTO_360884
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-33-004-041-005/65-A
(Imeliya-7) 		1733004041NRG24211120230257758 21/11/2023 MALTI BAI 1733004041WL027856 MALTI BAI 00089 CBIN0282020 663 663 Processed 01/01/2024 325142760 MALTIBAI (000000)
2 SHAHPURA MP-33-004-053-001/207
(Saliwada) 		1733004053NRG24211120230257768 21/11/2023 Mohan Lal 1733004053WL027861 Mohan Lal 00089 CBIN0282020 1326 1326 Processed 01/01/2024 325142760 MohanLal (000000)
3 SHAHPURA MP-33-004-053-001/22-A
(Saliwada) 		1733004053NRG24211120230257769 21/11/2023 SANTKUMAR 1733004053WL027861 SANTKUMAR 00089 CBIN0282020 1326 1326 Processed 01/01/2024 325142760 SANTKUMAR (000000)
4 SHAHPURA MP-33-004-075-002/373
(Kudakala) 		1733004075NRG24211120230257844 21/11/2023 RAMKHILON 1733004075WL027879 RAMKHILON 00089 CBIN0282020 884 884 Processed 01/01/2024 325142760 RAMKHILON (000000)
SubTotal 4199 4199
5 SHAHPURA MP-33-004-073-003/395
(Kusmi) 		1733004073NRG24211120230257782 21/11/2023 SAMETRI MALLAH 1733004073WL027862 SAMETRI MALLAH 00415 SBIN0001834 884 884 Processed 01/01/2024 325142760 SAMETRIMALLAH (000000)
SubTotal 884 884
6 SHAHPURA MP-33-004-053-005/36-A
(Saliwada) 		1733004053NRG24211120230257773 21/11/2023 AANAD SINGH 1733004053WL027861 AANAD SINGH 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325142760 AANADSINGH (000000)
SubTotal 1326 1326
Total 6409 6409

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_211123FTO_360884 Central Bank Of India CBIN0282020 BELKHEDA 4199
2 SHAHPURA MP1733004_211123FTO_360884 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 884
3 SHAHPURA MP1733004_211123FTO_360884 India Post Payments Bank IPOS0000001 Jabalpur 1326

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