Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:19:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_231223FTO_404774
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-33-004-033-002/121
(Jamuniya Jwap) 		1733004033NRG24231220230286681 23/12/2023 Thakur Das 1733004033WL031168 Thakur Das 00045 BARB0JABMED 1326 1326 Processed 12/03/2024 664134872 ThakurDas (000000)
2 SHAHPURA MP-33-004-033-002/180
(Jamuniya Jwap) 		1733004033NRG24231220230286687 23/12/2023 Jayanti Bai 1733004033WL031168 Jayanti Bai 00045 BARB0JABMED 1326 1326 Processed 12/03/2024 664134872 JayantiBai (000000)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-041-005/65-A
(Imeliya-7) 		1733004041NRG24221220230286085 23/12/2023 MALTI BAI 1733004041WL031127 MALTI BAI 00089 CBIN0282020 1326 1326 Processed 12/03/2024 664134872 MALTIBAI (000000)
4 SHAHPURA MP-33-004-074-001/205-A
(Kutri) 		1733004074NRG24221220230286101 23/12/2023 SHASI 1733004074WL031133 SHASI 00089 CBIN0282020 442 442 Processed 12/03/2024 664134872 SHASI (000000)
5 SHAHPURA MP-33-004-074-001/263
(Kutri) 		1733004074NRG24221220230286102 23/12/2023 bhart singh 1733004074WL031133 bhart singh 00089 CBIN0282020 221 221 Processed 12/03/2024 664134872 bhartsingh (000000)
6 SHAHPURA MP-33-004-074-001/881
(Kutri) 		1733004074NRG24221220230286123 23/12/2023 Tulasi 1733004074WL031133 Tulasi 00089 CBIN0282020 221 221 Processed 12/03/2024 664134872 Tulasi (000000)
SubTotal 2210 2210
7 SHAHPURA MP-33-004-044-001/53
(Devri) 		1733004044NRG24221220230286136 23/12/2023 RAMDEEN 1733004044WL031134 RAMDEEN 00089 CBIN0282173 221 221 Processed 12/03/2024 664134872 RAMDEEN (000000)
8 SHAHPURA MP-33-004-060-002/13-B
(Kohla) 		1733004060NRG24231220230286825 23/12/2023 JYOTI 1733004060WL031182 JYOTI 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664134872 JYOTI (000000)
SubTotal 1547 1547
9 SHAHPURA MP-33-004-044-001/443-A
(Devri) 		1733004044NRG24221220230286134 23/12/2023 URMILA 1733004044WL031134 URMILA 00089 CBIN0282854 221 221 Processed 12/03/2024 664134872 URMILA (000000)
10 SHAHPURA MP-33-004-044-001/443-A
(Devri) 		1733004044NRG24221220230286133 23/12/2023 URMILA 1733004044WL031134 URMILA 00089 CBIN0282854 221 221 Processed 12/03/2024 664134872 URMILA (000000)
11 SHAHPURA MP-33-004-044-002/15-B
(Devri) 		1733004044NRG24221220230286143 23/12/2023 PUSHPA GOUND 1733004044WL031134 PUSHPA GOUND 00089 CBIN0282854 221 221 Processed 12/03/2024 664134872 PUSHPAGOUND (000000)
SubTotal 663 663
12 SHAHPURA MP-33-004-025-002/168
(Karhaiya) 		1733004025NRG24231220230286909 23/12/2023 Pradeep 1733004025WL031190 Pradeep 00089 CBIN0283727 884 884 Processed 12/03/2024 664134872 Pradeep (000000)
SubTotal 884 884
13 SHAHPURA MP-33-004-033-001/286
(Jamuniya Jwap) 		1733004033NRG24231220230286676 23/12/2023 RAMSEWAK PATEL 1733004033WL031168 RAMSEWAK PATEL 00176 IDIB000K674 1326 1326 Processed 12/03/2024 664134872 RAMSEWAKPATEL (000000)
SubTotal 1326 1326
14 SHAHPURA MP-33-004-033-002/121
(Jamuniya Jwap) 		1733004033NRG24231220230286682 23/12/2023 Seema Bai 1733004033WL031168 Seema Bai 00415 SBIN0009736 1326 1326 Processed 12/03/2024 664134872 SeemaBai (000000)
SubTotal 1326 1326
15 SHAHPURA MP-33-004-074-001/748
(Kutri) 		1733004074NRG24221220230286122 23/12/2023 Bhava singh 1733004074WL031133 Bhava singh 00415 SBIN0018770 663 663 Processed 12/03/2024 664134872 Bhavasingh (000000)
SubTotal 663 663
16 SHAHPURA MP-33-004-074-001/274-B
(Kutri) 		1733004074NRG24221220230286104 23/12/2023 Battu 1733004074WL031133 Battu 00691 IPOS0000001 442 442 Processed 12/03/2024 664134872 Battu (000000)
17 SHAHPURA MP-33-004-074-001/278-B
(Kutri) 		1733004074NRG24221220230286106 23/12/2023 Arjun Singh Gound 1733004074WL031133 Arjun Singh Gound 00691 IPOS0000001 663 663 Processed 12/03/2024 664134872 ArjunSinghGound (000000)
SubTotal 1105 1105
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_231223FTO_404774 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 2652
2 SHAHPURA MP1733004_231223FTO_404774 Central Bank Of India CBIN0282020 BELKHEDA 2210
3 SHAHPURA MP1733004_231223FTO_404774 Central Bank Of India CBIN0282173 CHARGAWA 1547
4 SHAHPURA MP1733004_231223FTO_404774 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 663
5 SHAHPURA MP1733004_231223FTO_404774 Central Bank Of India CBIN0283727 SHAHPURA 884
6 SHAHPURA MP1733004_231223FTO_404774 Indian Bank IDIB000K674 KHAMDEHI 1326
7 SHAHPURA MP1733004_231223FTO_404774 State Bank of India SBIN0009736 TEJGARH (SANGA) 1326
8 SHAHPURA MP1733004_231223FTO_404774 State Bank of India SBIN0018770 BELKHEDA 663
9 SHAHPURA MP1733004_231223FTO_404774 India Post Payments Bank IPOS0000001 Jabalpur 1105

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