Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_290823APB_FTO_240233
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-33-004-075-001/263-D
(Kudakala) 		1733004075NRG24290820230159039 29/08/2023 ramprasad 1733004075WL017977 ramprasad 00089 CBIN0282020 1326 1326 Processed 02/09/2023 865915565 ramprasad CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-075-001/502
(Kudakala) 		1733004075NRG24290820230159038 29/08/2023 DHARAM 1733004075WL017976 DHARAM 00089 CBIN0282020 1326 1326 Processed 02/09/2023 865915565 DHARAM CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-075-001/51
(Kudakala) 		1733004075NRG24290820230159041 29/08/2023 GUDDA VERMAN 1733004075WL017979 GUDDA VERMAN 00089 CBIN0282020 1326 1326 Processed 02/09/2023 865915565 GUDDAVERMAN STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-075-001/58
(Kudakala) 		1733004075NRG24290820230159037 29/08/2023 RAJJU LAL 1733004075WL017975 RAJJU LAL 00089 CBIN0282020 1326 1326 Processed 02/09/2023 865915565 RAJJULAL CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
5 SHAHPURA MP-33-004-028-001/1037-B
(Piperiya Kala) 		1733004028NRG24290820230159485 29/08/2023 Mukesh Kumar 1733004028WL018031 Mukesh Kumar 00089 CBIN0283727 1547 1547 Processed 02/09/2023 865915565 MukeshKumar INDIAN BANK(607105)
6 SHAHPURA MP-33-004-028-001/1037-B
(Piperiya Kala) 		1733004028NRG24290820230159484 29/08/2023 Mukesh Kumar 1733004028WL018031 Mukesh Kumar 00089 CBIN0283727 1547 1547 Processed 02/09/2023 865915565 MukeshKumar CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-028-001/916
(Piperiya Kala) 		1733004028NRG24290820230159492 29/08/2023 JITENDRA 1733004028WL018031 JITENDRA 00089 CBIN0283727 1547 1547 Processed 02/09/2023 865915565 JITENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
8 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24290820230159490 29/08/2023 DELAN SINGH 1733004028WL018031 DELAN SINGH 00415 SBIN0001834 1547 1547 Processed 02/09/2023 865915565 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
9 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24290820230159486 29/08/2023 Avadh Bihari 1733004028WL018031 Avadh Bihari 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865915565 AvadhBihari STATE BANK OF INDIA(508548)
10 SHAHPURA MP-33-004-028-001/1076
(Piperiya Kala) 		1733004028NRG24290820230159487 29/08/2023 Ranu 1733004028WL018031 Ranu 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865915565 Ranu INDIAN BANK(607105)
11 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24290820230159488 29/08/2023 Braj Bihari 1733004028WL018031 Braj Bihari 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865915565 BrajBihari INDIA POST PAYMENTS BANK LIMITED(508528)
12 SHAHPURA MP-33-004-028-001/1076-A
(Piperiya Kala) 		1733004028NRG24290820230159489 29/08/2023 Meera Bai 1733004028WL018031 Meera Bai 00691 IPOS0000001 1547 1547 Processed 02/09/2023 865915565 MeeraBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
13 SHAHPURA MP-33-004-028-001/678
(Piperiya Kala) 		1733004028NRG24290820230159491 29/08/2023 DELAN SINGH 1733004028WL018031 DELAN SINGH 00697 BKID0MG1206 1547 1547 Processed 02/09/2023 865915565 DELANSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
Total 19227 19227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_290823APB_FTO_240233 Central Bank Of India CBIN0282020 BELKHEDA 5304
2 SHAHPURA MP1733004_290823APB_FTO_240233 Central Bank Of India CBIN0283727 SHAHPURA 4641
3 SHAHPURA MP1733004_290823APB_FTO_240233 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1547
4 SHAHPURA MP1733004_290823APB_FTO_240233 India Post Payments Bank IPOS0000001 Jabalpur 6188
5 SHAHPURA MP1733004_290823APB_FTO_240233 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547

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