Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:28:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_260923FTO_290055
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-33-004-014-003/43-C
(Lalpur) 		1733004014NRG24260920230190635 26/09/2023 Pardasi 1733004014WL021776 Pardasi 00089 CBIN0282854 1326 1326 Processed 09/11/2023 299386672 Pardasi (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-067-005/51-A
(Sagad Mahagwan) 		1733004067NRG24260920230190452 26/09/2023 KAMAL PRASAD 1733004067WL021759 KAMAL PRASAD 00089 CBIN0283727 884 884 Processed 09/11/2023 299386672 KAMALPRASAD (000000)
SubTotal 884 884
3 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24260920230190447 26/09/2023 Rahul chadar 1733004067WL021759 Rahul chadar 00354 PUNB0689700 663 663 Processed 09/11/2023 299386672 Rahulchadar (000000)
4 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24260920230190499 26/09/2023 Rahul chadar 1733004067WL021760 Rahul chadar 00354 PUNB0689700 663 663 Processed 09/11/2023 299386672 Rahulchadar (000000)
SubTotal 1326 1326
5 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24260920230190465 26/09/2023 KUTAL 1733004067WL021760 KUTAL 00415 SBIN0001834 884 884 Processed 09/11/2023 299386672 KUTAL (000000)
6 SHAHPURA MP-33-004-067-004/20
(Sagad Mahagwan) 		1733004067NRG24260920230190468 26/09/2023 BALMUKUND 1733004067WL021760 BALMUKUND 00415 SBIN0001834 884 884 Processed 09/11/2023 299386672 BALMUKUND (000000)
7 SHAHPURA MP-33-004-067-004/20
(Sagad Mahagwan) 		1733004067NRG24260920230190467 26/09/2023 BALMUKUND 1733004067WL021760 BALMUKUND 00415 SBIN0001834 884 884 Processed 09/11/2023 299386672 BALMUKUND (000000)
8 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24260920230190472 26/09/2023 Gnapat 1733004067WL021760 Gnapat 00415 SBIN0001834 884 884 Processed 09/11/2023 299386672 Gnapat (000000)
9 SHAHPURA MP-33-004-067-004/389
(Sagad Mahagwan) 		1733004067NRG24260920230190480 26/09/2023 SANGITA 1733004067WL021760 SANGITA 00415 SBIN0001834 663 663 Processed 09/11/2023 299386672 SANGITA (000000)
10 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24260920230190485 26/09/2023 munni bai 1733004067WL021760 munni bai 00415 SBIN0001834 663 663 Processed 09/11/2023 299386672 munnibai (000000)
11 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24260920230190495 26/09/2023 Babbu 1733004067WL021760 Babbu 00415 SBIN0001834 663 663 Processed 09/11/2023 299386672 Babbu (000000)
12 SHAHPURA MP-33-004-067-005/23
(Sagad Mahagwan) 		1733004067NRG24260920230190497 26/09/2023 Keeratlal 1733004067WL021760 Keeratlal 00415 SBIN0001834 663 663 Processed 09/11/2023 299386672 Keeratlal (000000)
13 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24260920230190449 26/09/2023 Mahul 1733004067WL021759 Mahul 00415 SBIN0001834 884 884 Processed 09/11/2023 299386672 Mahul (000000)
14 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24260920230190458 26/09/2023 GANESH 1733004067WL021759 GANESH 00415 SBIN0001834 663 663 Processed 09/11/2023 299386672 GANESH (000000)
15 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24260920230190457 26/09/2023 GANESH 1733004067WL021759 GANESH 00415 SBIN0001834 663 663 Processed 09/11/2023 299386672 GANESH (000000)
SubTotal 8398 8398
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_260923FTO_290055 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1326
2 SHAHPURA MP1733004_260923FTO_290055 Central Bank Of India CBIN0283727 SHAHPURA 884
3 SHAHPURA MP1733004_260923FTO_290055 Punjab National Bank PUNB0689700 SHAHPURA 1326
4 SHAHPURA MP1733004_260923FTO_290055 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 8398

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