Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:42:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_160423FTO_9803
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-33-004-003-001/310-B
(Sahajpur) 		1733004003NRG24160420230000635 16/04/2023 vijay 1733004003WL000073 vijay 00045 BARB0JABMED 884 884 Processed 12/05/2023 649479005 vijay (000000)
SubTotal 884 884
2 SHAHPURA MP-33-004-053-001/22-A
(Saliwada) 		1733004053NRG24160420230000620 16/04/2023 SANTKUMAR 1733004053WL000071 SANTKUMAR 00089 CBIN0282020 1547 1547 Processed 12/05/2023 649479005 SANTKUMAR (000000)
3 SHAHPURA MP-33-004-053-002/102-D
(Saliwada) 		1733004053NRG24160420230000619 16/04/2023 MULCHAND 1733004053WL000070 MULCHAND 00089 CBIN0282020 1547 1547 Processed 12/05/2023 649479005 MULCHAND (000000)
4 SHAHPURA MP-33-004-053-004/31-A
(Saliwada) 		1733004053NRG24160420230000623 16/04/2023 PARSOTTAM 1733004053WL000071 PARSOTTAM 00089 CBIN0282020 1547 1547 Processed 12/05/2023 649479005 PARSOTTAM (000000)
SubTotal 4641 4641
5 SHAHPURA MP-33-004-053-005/28-A
(Saliwada) 		1733004053NRG24160420230000631 16/04/2023 SANDEEP 1733004053WL000072 SANDEEP 00415 SBIN0001834 1326 1326 Processed 12/05/2023 649479005 SANDEEP (000000)
SubTotal 1326 1326
6 SHAHPURA MP-33-004-014-004/72-D
(Lalpur) 		1733004014NRG24160420230000616 16/04/2023 Surandra 1733004014WL000067 Surandra 00415 SBIN0007207 1547 1547 Processed 12/05/2023 649479005 Surandra (000000)
SubTotal 1547 1547
7 SHAHPURA MP-33-004-014-004/61-D
(Lalpur) 		1733004014NRG24160420230000617 16/04/2023 Jitantra 1733004014WL000068 Jitantra 00468 UBIN0541273 1547 1547 Processed 12/05/2023 649479005 Jitantra (000000)
SubTotal 1547 1547
8 SHAHPURA MP-33-004-053-002/20-A
(Saliwada) 		1733004053NRG24160420230000624 16/04/2023 CHANDRBHAN SINGH 1733004053WL000072 CHANDRBHAN SINGH 00691 IPOS0000001 1326 1326 Processed 12/05/2023 649479005 CHANDRBHANSINGH (000000)
9 SHAHPURA MP-33-004-053-002/23-A
(Saliwada) 		1733004053NRG24160420230000622 16/04/2023 BRAJESH 1733004053WL000071 BRAJESH 00691 IPOS0000001 1547 1547 Processed 12/05/2023 649479005 BRAJESH (000000)
SubTotal 2873 2873
Total 12818 12818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_160423FTO_9803 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 884
2 SHAHPURA MP1733004_160423FTO_9803 Central Bank Of India CBIN0282020 BELKHEDA 4641
3 SHAHPURA MP1733004_160423FTO_9803 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
4 SHAHPURA MP1733004_160423FTO_9803 State Bank of India SBIN0007207 BHEDAGHAT 1547
5 SHAHPURA MP1733004_160423FTO_9803 Union Bank of India UBIN0541273 BILHA 1547
6 SHAHPURA MP1733004_160423FTO_9803 India Post Payments Bank IPOS0000001 Jabalpur 2873

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