Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:14:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_231023FTO_329260
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-33-004-068-001/99-B
(Matanpur) 		1733004068NRG24231020230227354 23/10/2023 AKANKSHA GOUND 1733004068WL025495 AKANKSHA GOUND 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291234293 AKANKSHAGOUND (000000)
2 SHAHPURA MP-33-004-074-001/301
(Kutri) 		1733004074NRG24231020230227270 23/10/2023 hari 1733004074WL025485 hari 00089 CBIN0282020 442 442 Processed 09/11/2023 291234293 hari (000000)
3 SHAHPURA MP-33-004-074-001/322-A
(Kutri) 		1733004074NRG24231020230227273 23/10/2023 suresh 1733004074WL025485 suresh 00089 CBIN0282020 442 442 Processed 09/11/2023 291234293 suresh (000000)
4 SHAHPURA MP-33-004-075-001/601
(Kudakala) 		1733004075NRG24231020230227018 23/10/2023 OMKAR 1733004075WL025449 OMKAR 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291234293 OMKAR (000000)
5 SHAHPURA MP-33-004-075-001/602-C
(Kudakala) 		1733004075NRG24231020230227015 23/10/2023 bhaia lal 1733004075WL025446 bhaia lal 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291234293 bhaialal (000000)
6 SHAHPURA MP-33-004-075-002/290-A
(Kudakala) 		1733004075NRG24231020230227026 23/10/2023 nand lal chakrbarti 1733004075WL025455 nand lal chakrbarti 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291234293 nandlalchakrbarti (000000)
SubTotal 6188 6188
7 SHAHPURA MP-33-004-060-004/18-A
(Kohla) 		1733004060NRG24231020230227335 23/10/2023 RAMCHARAN 1733004060WL025491 RAMCHARAN 00089 CBIN0282173 221 221 Processed 09/11/2023 291234293 RAMCHARAN (000000)
8 SHAHPURA MP-33-004-084-003/500
(CHIRAPONDI) 		1733004084NRG24231020230226987 23/10/2023 JAGAN SINGH 1733004084WL025441 JAGAN SINGH 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291234293 JAGANSINGH (000000)
SubTotal 1547 1547
9 SHAHPURA MP-33-004-075-002/9-A
(Kudakala) 		1733004075NRG24231020230227021 23/10/2023 Nilam 1733004075WL025451 Nilam 00089 CBIN0283727 442 442 Processed 09/11/2023 291234293 Nilam (000000)
SubTotal 442 442
10 SHAHPURA MP-33-004-001-001/431-B
(Ramkhiria) 		1733004001NRG24231020230227367 23/10/2023 Omkar Choudhary 1733004001WL025496 Omkar Choudhary 00176 IDIB000S643 1326 1326 Processed 09/11/2023 291234293 OmkarChoudhary (000000)
11 SHAHPURA MP-33-004-075-002/1037
(Kudakala) 		1733004075NRG24231020230227016 23/10/2023 SHELESH SHRIVASTAV 1733004075WL025447 SHELESH SHRIVASTAV 00176 IDIB000S643 1326 1326 Processed 09/11/2023 291234293 SHELESHSHRIVASTAV (000000)
SubTotal 2652 2652
12 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24231020230227401 23/10/2023 Mahul 1733004067WL025500 Mahul 00415 SBIN0001834 1326 1326 Processed 09/11/2023 291234293 Mahul (000000)
13 SHAHPURA MP-33-004-074-001/488
(Kutri) 		1733004074NRG24231020230227274 23/10/2023 mithlesh 1733004074WL025485 mithlesh 00415 SBIN0001834 442 442 Processed 09/11/2023 291234293 mithlesh (000000)
SubTotal 1768 1768
14 SHAHPURA MP-33-004-074-001/748
(Kutri) 		1733004074NRG24231020230227280 23/10/2023 Bhava singh 1733004074WL025485 Bhava singh 00415 SBIN0018770 442 442 Processed 09/11/2023 291234293 Bhavasingh (000000)
SubTotal 442 442
15 SHAHPURA MP-33-004-074-001/274-B
(Kutri) 		1733004074NRG24231020230227265 23/10/2023 Battu 1733004074WL025485 Battu 00691 IPOS0000001 221 221 Processed 09/11/2023 291234293 Battu (000000)
16 SHAHPURA MP-33-004-074-001/278-B
(Kutri) 		1733004074NRG24231020230227267 23/10/2023 Arjun Singh Gound 1733004074WL025485 Arjun Singh Gound 00691 IPOS0000001 442 442 Processed 09/11/2023 291234293 ArjunSinghGound (000000)
SubTotal 663 663
Total 13702 13702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_231023FTO_329260 Central Bank Of India CBIN0282020 BELKHEDA 6188
2 SHAHPURA MP1733004_231023FTO_329260 Central Bank Of India CBIN0282173 CHARGAWA 1547
3 SHAHPURA MP1733004_231023FTO_329260 Central Bank Of India CBIN0283727 SHAHPURA 442
4 SHAHPURA MP1733004_231023FTO_329260 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
5 SHAHPURA MP1733004_231023FTO_329260 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1768
6 SHAHPURA MP1733004_231023FTO_329260 State Bank of India SBIN0018770 BELKHEDA 442
7 SHAHPURA MP1733004_231023FTO_329260 India Post Payments Bank IPOS0000001 Jabalpur 663

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