Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010623FTO_67747
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-33-004-070-001/59-A
(Chargawan Naveen) 		1733004070NRG24010620230027616 01/06/2023 Sampat bai 1733004070WL002977 Sampat bai 00089 CBIN0283727 242 242 Processed 07/06/2023 209268947 Sampatbai (000000)
2 SHAHPURA MP-33-004-070-001/59-A
(Chargawan Naveen) 		1733004070NRG24010620230027615 01/06/2023 Sampat bai 1733004070WL002977 Sampat bai 00089 CBIN0283727 242 242 Processed 07/06/2023 209268947 Sampatbai (000000)
3 SHAHPURA MP-33-004-070-002/65-A
(Chargawan Naveen) 		1733004070NRG24010620230027633 01/06/2023 Shivkuimari 1733004070WL002977 Shivkuimari 00089 CBIN0283727 442 442 Processed 07/06/2023 209268947 Shivkuimari (000000)
SubTotal 926 926
4 SHAHPURA MP-33-004-070-001/37
(Chargawan Naveen) 		1733004070NRG24010620230027612 01/06/2023 Vasanti 1733004070WL002977 Vasanti 00415 SBIN0001834 242 242 Processed 07/06/2023 209268947 Vasanti (000000)
5 SHAHPURA MP-33-004-070-001/8-B
(Chargawan Naveen) 		1733004070NRG24010620230027625 01/06/2023 TULA RAM 1733004070WL002977 TULA RAM 00415 SBIN0001834 442 442 Processed 07/06/2023 209268947 TULARAM (000000)
6 SHAHPURA MP-33-004-070-001/8-B
(Chargawan Naveen) 		1733004070NRG24010620230027624 01/06/2023 TULA RAM 1733004070WL002977 TULA RAM 00415 SBIN0001834 442 442 Processed 07/06/2023 209268947 TULARAM (000000)
7 SHAHPURA MP-33-004-070-002/65
(Chargawan Naveen) 		1733004070NRG24010620230027630 01/06/2023 Horai 1733004070WL002977 Horai 00415 SBIN0001834 442 442 Processed 07/06/2023 209268947 Horai (000000)
SubTotal 1568 1568
8 SHAHPURA MP-33-004-070-001/598
(Chargawan Naveen) 		1733004070NRG24010620230027617 01/06/2023 AKASH KURMI 1733004070WL002977 AKASH KURMI 00468 UBIN0540854 242 242 Processed 07/06/2023 209268947 AKASHKURMI (000000)
SubTotal 242 242
9 SHAHPURA MP-33-004-016-001/251
(Bhairo Ghat) 		1733004016NRG24010620230027638 01/06/2023 Gokal 1733004016WL002979 Gokal 00697 BKID0MG1206 1428 1428 Processed 07/06/2023 209268947 Gokal (000000)
SubTotal 1428 1428
Total 4164 4164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010623FTO_67747 Central Bank Of India CBIN0283727 SHAHPURA 926
2 SHAHPURA MP1733004_010623FTO_67747 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1568
3 SHAHPURA MP1733004_010623FTO_67747 Union Bank of India UBIN0540854 GOPAL BAGH - JABALPUR 242
4 SHAHPURA MP1733004_010623FTO_67747 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1428

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