Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:25:26 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_141023FTO_318095
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-33-004-053-004/77-B
(Saliwada) 		1733004053NRG24141020230213867 14/10/2023 RUPESH SINGH 1733004053WL024039 RUPESH SINGH 00089 CBIN0282020 1326 1326 Processed 09/11/2023 291286979 RUPESHSINGH (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-044-001/53
(Devri) 		1733004044NRG24141020230213958 14/10/2023 RAMDEEN 1733004044WL024047 RAMDEEN 00089 CBIN0282173 221 221 Processed 09/11/2023 291286979 RAMDEEN (000000)
3 SHAHPURA MP-33-004-065-004/41-B
(Nayanagar) 		1733004065NRG24131020230213323 14/10/2023 MUKESH 1733004065WL023958 MUKESH 00089 CBIN0282173 2040 2040 Processed 09/11/2023 291286979 MUKESH (000000)
4 SHAHPURA MP-33-004-072-001/209
(Bijna) 		1733004072NRG24141020230213641 14/10/2023 Bani Prasad 1733004072WL024003 Bani Prasad 00089 CBIN0282173 1326 1326 Processed 09/11/2023 291286979 BaniPrasad (000000)
SubTotal 3587 3587
5 SHAHPURA MP-33-004-012-003/54
(Bhidki) 		1733004012NRG24141020230214162 14/10/2023 santosh jhariya 1733004012WL024079 santosh jhariya 00089 CBIN0282854 663 663 Processed 09/11/2023 291286979 santoshjhariya (000000)
6 SHAHPURA MP-33-004-012-003/63-A
(Bhidki) 		1733004012NRG24141020230214164 14/10/2023 Manoj shreepal 1733004012WL024079 Manoj shreepal 00089 CBIN0282854 663 663 Processed 09/11/2023 291286979 Manojshreepal (000000)
7 SHAHPURA MP-33-004-044-002/15-B
(Devri) 		1733004044NRG24141020230213965 14/10/2023 PUSHPA GOUND 1733004044WL024047 PUSHPA GOUND 00089 CBIN0282854 221 221 Processed 09/11/2023 291286979 PUSHPAGOUND (000000)
SubTotal 1547 1547
8 SHAHPURA MP-33-004-044-004/31
(Devri) 		1733004084NRG24141020230213587 14/10/2023 Dasaru 1733004084WL023990 Dasaru 00415 SBIN0002830 221 221 Processed 09/11/2023 291286979 Dasaru (000000)
SubTotal 221 221
9 SHAHPURA MP-33-004-053-005/35-A
(Saliwada) 		1733004053NRG24141020230213868 14/10/2023 ASHOK 1733004053WL024039 ASHOK 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291286979 ASHOK (000000)
SubTotal 1326 1326
Total 8007 8007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_141023FTO_318095 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_141023FTO_318095 Central Bank Of India CBIN0282173 CHARGAWA 3587
3 SHAHPURA MP1733004_141023FTO_318095 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1547
4 SHAHPURA MP1733004_141023FTO_318095 State Bank of India SBIN0002830 BARGI 221
5 SHAHPURA MP1733004_141023FTO_318095 India Post Payments Bank IPOS0000001 Jabalpur 1326

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