Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:49:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_160523FTO_44630
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-33-004-032-003/439
(Kaithra) 		1733004032NRG24160520230011838 16/05/2023 CHANDA BAI CHOUDHARY 1733004032WL001402 CHANDA BAI CHOUDHARY 00045 BARB0JABMED 1326 1326 Processed 24/05/2023 836301232 CHANDABAICHOUDHARY (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-030-001/1200
(Belkheda) 		1733004030NRG24160520230012004 16/05/2023 Ramsahay 1733004030WL001428 Ramsahay 00089 CBIN0282020 663 663 Processed 24/05/2023 836301232 Ramsahay (000000)
3 SHAHPURA MP-33-004-051-002/40-A
(Meregaon) 		1733004051NRG24140520230010602 16/05/2023 MIRJU 1733004051WL001212 MIRJU 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836301232 MIRJU (000000)
4 SHAHPURA MP-33-004-051-002/61-B
(Meregaon) 		1733004051NRG24140520230010604 16/05/2023 RAKESH KUMAR MALLAH 1733004051WL001212 RAKESH KUMAR MALLAH 00089 CBIN0282020 1326 1326 Processed 24/05/2023 836301232 RAKESHKUMARMALLAH (000000)
5 SHAHPURA MP-33-004-053-001/31-A
(Saliwada) 		1733004053NRG24150520230011306 16/05/2023 ANITA BAI 1733004053WL001352 ANITA BAI 00089 CBIN0282020 1547 1547 Processed 24/05/2023 836301232 ANITABAI (000000)
6 SHAHPURA MP-33-004-053-001/60-B
(Saliwada) 		1733004053NRG24150520230011304 16/05/2023 AANARI 1733004053WL001351 AANARI 00089 CBIN0282020 1547 1547 Processed 24/05/2023 836301232 AANARI (000000)
SubTotal 6409 6409
7 SHAHPURA MP-33-004-060-004/11
(Kohla) 		1733004060NRG24150520230011180 16/05/2023 Basori 1733004060WL001331 Basori 00089 CBIN0282173 1105 1105 Processed 24/05/2023 836301232 Basori (000000)
8 SHAHPURA MP-33-004-060-004/110-A
(Kohla) 		1733004060NRG24150520230011183 16/05/2023 Udayprasad 1733004060WL001334 Udayprasad 00089 CBIN0282173 1105 1105 Processed 24/05/2023 836301232 Udayprasad (000000)
SubTotal 2210 2210
9 SHAHPURA MP-33-004-044-002/29
(Devri) 		1733004044NRG24120520230010073 16/05/2023 SUMAN BAI 1733004044WL001154 SUMAN BAI 00089 CBIN0282854 1547 1547 Processed 24/05/2023 836301232 SUMANBAI (000000)
10 SHAHPURA MP-33-004-044-003/117-A
(Devri) 		1733004044NRG24160520230011846 16/05/2023 VISHAL 1733004044WL001407 VISHAL 00089 CBIN0282854 1547 1547 Processed 24/05/2023 836301232 VISHAL (000000)
SubTotal 3094 3094
11 SHAHPURA MP-33-004-005-001/88
(Malkachhar) 		1733004005NRG24160520230012013 16/05/2023 Byashnarayan singh 1733004005WL001431 Byashnarayan singh 00089 CBIN0283727 1547 1547 Processed 24/05/2023 836301232 Byashnarayansingh (000000)
12 SHAHPURA MP-33-004-005-001/88
(Malkachhar) 		1733004005NRG24160520230012012 16/05/2023 Byashnarayan singh 1733004005WL001431 Byashnarayan singh 00089 CBIN0283727 1547 1547 Processed 24/05/2023 836301232 Byashnarayansingh (000000)
13 SHAHPURA MP-33-004-029-001/66
(Mankedi) 		1733004029NRG24160520230012007 16/05/2023 dev singh thakur 1733004029WL001429 dev singh thakur 00089 CBIN0283727 2210 2210 Processed 24/05/2023 836301232 devsinghthakur (000000)
SubTotal 5304 5304
14 SHAHPURA MP-33-004-084-001/53
(CHIRAPONDI) 		1733004084NRG24160520230011861 16/05/2023 VISHRAM 1733004084WL001414 VISHRAM 00415 SBIN0002830 612 612 Processed 24/05/2023 836301232 VISHRAM (000000)
SubTotal 612 612
15 SHAHPURA MP-33-004-032-003/440
(Kaithra) 		1733004032NRG24160520230011843 16/05/2023 SANTOSH KUMAR GOUND 1733004032WL001404 SANTOSH KUMAR GOUND 00468 UBIN0541273 221 221 Processed 24/05/2023 836301232 SANTOSHKUMARGOUND (000000)
SubTotal 221 221
16 SHAHPURA MP-33-004-032-003/453
(Kaithra) 		1733004032NRG24160520230011845 16/05/2023 GIRJA BAI JHARIYA 1733004032WL001406 GIRJA BAI JHARIYA 00697 BKID0MG1205 1105 1105 Processed 24/05/2023 836301232 GIRJABAIJHARIYA (000000)
SubTotal 1105 1105
Total 20281 20281

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_160523FTO_44630 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1326
2 SHAHPURA MP1733004_160523FTO_44630 Central Bank Of India CBIN0282020 BELKHEDA 6409
3 SHAHPURA MP1733004_160523FTO_44630 Central Bank Of India CBIN0282173 CHARGAWA 2210
4 SHAHPURA MP1733004_160523FTO_44630 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3094
5 SHAHPURA MP1733004_160523FTO_44630 Central Bank Of India CBIN0283727 SHAHPURA 5304
6 SHAHPURA MP1733004_160523FTO_44630 State Bank of India SBIN0002830 BARGI 612
7 SHAHPURA MP1733004_160523FTO_44630 Union Bank of India UBIN0541273 BILHA 221
8 SHAHPURA MP1733004_160523FTO_44630 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1105

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