Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:09:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_040423FTO_2621
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-33-004-048-001/448
(Gudrai) 		1733004000NRG23040420230460720 04/04/2023 Mohan Lodhi 1733004WL076217 Mohan Lodhi 00089 CBIN0282020 1836 1836 Processed 06/05/2023 530945634 MohanLodhi (000000)
2 SHAHPURA MP-33-004-048-001/448
(Gudrai) 		1733004000NRG23040420230460719 04/04/2023 Mohan Lodhi 1733004WL076217 Mohan Lodhi 00089 CBIN0282020 1836 1836 Processed 06/05/2023 530945634 MohanLodhi (000000)
3 SHAHPURA MP-33-004-049-001/70
(Jhalon) 		1733004049NRG23030420230460558 04/04/2023 Laxminarayan 1733004049WL076195 Laxminarayan 00089 CBIN0282020 1224 1224 Processed 06/05/2023 530945634 Laxminarayan (000000)
SubTotal 4896 4896
4 SHAHPURA MP-33-004-023-001/286
(Phooler) 		1733004023NRG23040420230460677 04/04/2023 SHEKH AHBOO 1733004023WL076208 SHEKH AHBOO 00089 CBIN0283727 3060 3060 Processed 06/05/2023 530945634 SHEKHAHBOO (000000)
5 SHAHPURA MP-33-004-023-001/286
(Phooler) 		1733004023NRG23040420230460676 04/04/2023 SHEKH AJBOO 1733004023WL076208 SHEKH AJBOO 00089 CBIN0283727 3060 3060 Processed 06/05/2023 530945634 SHEKHAJBOO (000000)
SubTotal 6120 6120
6 SHAHPURA MP-33-004-039-003/115
(Noni) 		1733004039NRG23040420230460713 04/04/2023 Dabbal choudhary 1733004039WL076215 Dabbal choudhary 00176 IDIB000K674 1836 1836 Processed 06/05/2023 530945634 Dabbalchoudhary (000000)
SubTotal 1836 1836
7 SHAHPURA MP-33-004-049-001/117-D
(Jhalon) 		1733004049NRG23030420230460567 04/04/2023 Sivvati 1733004049WL076196 Sivvati 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 Sivvati (000000)
8 SHAHPURA MP-33-004-049-001/180-A
(Jhalon) 		1733004049NRG23030420230460570 04/04/2023 Geeta Bai 1733004049WL076196 Geeta Bai 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 GeetaBai (000000)
9 SHAHPURA MP-33-004-049-001/216-B
(Jhalon) 		1733004049NRG23030420230460571 04/04/2023 shanu gond 1733004049WL076196 shanu gond 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 shanugond (000000)
10 SHAHPURA MP-33-004-049-001/70-A
(Jhalon) 		1733004049NRG23030420230460559 04/04/2023 Hemant 1733004049WL076195 Hemant 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 Hemant (000000)
11 SHAHPURA MP-33-004-049-001/89-B
(Jhalon) 		1733004049NRG23030420230460561 04/04/2023 Tek Singh 1733004049WL076195 Tek Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 TekSingh (000000)
12 SHAHPURA MP-33-004-049-001/89-C
(Jhalon) 		1733004049NRG23030420230460562 04/04/2023 Nitin Singh 1733004049WL076195 Nitin Singh 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 NitinSingh (000000)
13 SHAHPURA MP-33-004-053-002/20-A
(Saliwada) 		1733004053NRG23040420230460763 04/04/2023 CHANDRBHAN SINGH 1733004053WL076227 CHANDRBHAN SINGH 00691 IPOS0000001 1224 1224 Processed 06/05/2023 530945634 CHANDRBHANSINGH (000000)
SubTotal 8568 8568
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_040423FTO_2621 Central Bank Of India CBIN0282020 BELKHEDA 4896
2 SHAHPURA MP1733004_040423FTO_2621 Central Bank Of India CBIN0283727 SHAHPURA 6120
3 SHAHPURA MP1733004_040423FTO_2621 Indian Bank IDIB000K674 KHAMDEHI 1836
4 SHAHPURA MP1733004_040423FTO_2621 India Post Payments Bank IPOS0000001 Jabalpur 8568

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