Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_120923FTO_262214
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-33-004-075-002/158-A
(Kudakala) 		1733004075NRG24120920230173500 12/09/2023 BHAGIRATH 1733004075WL019804 BHAGIRATH 00089 CBIN0282020 1326 1326 Processed 21/09/2023 322749008 BHAGIRATH (000000)
2 SHAHPURA MP-33-004-075-002/20-A
(Kudakala) 		1733004075NRG24120920230173502 12/09/2023 bedi lal 1733004075WL019804 bedi lal 00089 CBIN0282020 1326 1326 Processed 21/09/2023 322749008 bedilal (000000)
3 SHAHPURA MP-33-004-075-002/20-A
(Kudakala) 		1733004075NRG24120920230173503 12/09/2023 bhagvati 1733004075WL019804 bhagvati 00089 CBIN0282020 1326 1326 Processed 21/09/2023 322749008 bhagvati (000000)
4 SHAHPURA MP-33-004-075-002/20-A
(Kudakala) 		1733004075NRG24120920230173501 12/09/2023 SHANTI BAI 1733004075WL019804 SHANTI BAI 00089 CBIN0282020 1326 1326 Processed 21/09/2023 322749008 SHANTIBAI (000000)
SubTotal 5304 5304
5 SHAHPURA MP-33-004-060-004/508
(Kohla) 		1733004060NRG24120920230173483 12/09/2023 MAYA BAI 1733004060WL019801 MAYA BAI 00089 CBIN0282173 663 663 Processed 21/09/2023 322749008 MAYABAI (000000)
6 SHAHPURA MP-33-004-060-004/6
(Kohla) 		1733004060NRG24120920230173489 12/09/2023 PARAM LAL 1733004060WL019801 PARAM LAL 00089 CBIN0282173 663 663 Processed 21/09/2023 322749008 PARAMLAL (000000)
7 SHAHPURA MP-33-004-060-004/71
(Kohla) 		1733004060NRG24120920230173493 12/09/2023 DARSHAN 1733004060WL019801 DARSHAN 00089 CBIN0282173 663 663 Processed 21/09/2023 322749008 DARSHAN (000000)
SubTotal 1989 1989
8 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG24120920230173484 12/09/2023 HAKAM SINGH 1733004060WL019801 HAKAM SINGH 00089 CBIN0285104 663 663 Processed 21/09/2023 322749008 HAKAMSINGH (000000)
SubTotal 663 663
9 SHAHPURA MP-33-004-008-002/46-C
(Kisraudh) 		1733004008NRG24110920230173360 12/09/2023 RAKESH GOND 1733004008WL019791 RAKESH GOND 00176 IDIB000K674 663 663 Processed 21/09/2023 322749008 RAKESHGOND (000000)
SubTotal 663 663
10 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24120920230173507 12/09/2023 MEERA BAI 1733004075WL019806 MEERA BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749008 MEERABAI (000000)
11 SHAHPURA MP-33-004-075-002/1091-C
(Kudakala) 		1733004075NRG24120920230173506 12/09/2023 Munna lal 1733004075WL019806 Munna lal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749008 Munnalal (000000)
12 SHAHPURA MP-33-004-075-002/501-A
(Kudakala) 		1733004075NRG24120920230173504 12/09/2023 Genda lal 1733004075WL019805 Genda lal 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749008 Gendalal (000000)
13 SHAHPURA MP-33-004-075-002/501-A
(Kudakala) 		1733004075NRG24120920230173505 12/09/2023 Uma bai 1733004075WL019805 Uma bai 00691 IPOS0000001 1326 1326 Processed 21/09/2023 322749008 Umabai (000000)
SubTotal 5304 5304
Total 13923 13923

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_120923FTO_262214 Central Bank Of India CBIN0282020 BELKHEDA 5304
2 SHAHPURA MP1733004_120923FTO_262214 Central Bank Of India CBIN0282173 CHARGAWA 1989
3 SHAHPURA MP1733004_120923FTO_262214 Central Bank Of India CBIN0285104 Mandi Gate 663
4 SHAHPURA MP1733004_120923FTO_262214 Indian Bank IDIB000K674 KHAMDEHI 663
5 SHAHPURA MP1733004_120923FTO_262214 India Post Payments Bank IPOS0000001 Jabalpur 5304

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