Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:51 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_111023FTO_313483
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-33-004-060-004/39-A
(Kohla) 		1733004060NRG24111020230209487 11/10/2023 TEEKARAM 1733004060WL023594 TEEKARAM 00089 CBIN0282173 221 221 Processed 08/11/2023 285702868 TEEKARAM (000000)
2 SHAHPURA MP-33-004-060-004/46-A
(Kohla) 		1733004060NRG24111020230209489 11/10/2023 Nanhi bai 1733004060WL023594 Nanhi bai 00089 CBIN0282173 221 221 Processed 08/11/2023 285702868 Nanhibai (000000)
3 SHAHPURA MP-33-004-060-004/6
(Kohla) 		1733004060NRG24111020230209491 11/10/2023 PARAM LAL 1733004060WL023594 PARAM LAL 00089 CBIN0282173 221 221 Processed 08/11/2023 285702868 PARAMLAL (000000)
4 SHAHPURA MP-33-004-060-004/71
(Kohla) 		1733004060NRG24111020230209493 11/10/2023 DARSHAN 1733004060WL023595 DARSHAN 00089 CBIN0282173 221 221 Processed 08/11/2023 285702868 DARSHAN (000000)
SubTotal 884 884
5 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG24111020230209490 11/10/2023 HAKAM SINGH 1733004060WL023594 HAKAM SINGH 00089 CBIN0285104 221 221 Processed 08/11/2023 285702868 HAKAMSINGH (000000)
SubTotal 221 221
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_111023FTO_313483 Central Bank Of India CBIN0282173 CHARGAWA 884
2 SHAHPURA MP1733004_111023FTO_313483 Central Bank Of India CBIN0285104 Mandi Gate 221

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