Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:19:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_241223FTO_405753
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-33-004-059-002/14-B
(Kanchanpur) 		1733004059NRG24241220230288002 24/12/2023 Bhupendra 1733004059WL031270 Bhupendra 00089 CBIN0282173 1326 1326 Processed 12/03/2024 664337991 Bhupendra (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-059-003/39
(Kanchanpur) 		1733004059NRG24241220230287973 24/12/2023 Paras 1733004059WL031261 Paras 00349 PSIB0021520 1326 1326 Processed 12/03/2024 664337991 Paras (000000)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-079-001/1005
(BLIHA) 		1733004079NRG24231220230287942 24/12/2023 MEENA THAKUR 1733004079WL031258 MEENA THAKUR 00415 SBIN0007207 2652 2652 Processed 12/03/2024 664337991 MEENATHAKUR (000000)
4 SHAHPURA MP-33-004-079-001/1005
(BLIHA) 		1733004079NRG24231220230287941 24/12/2023 MEENA THAKUR 1733004079WL031258 MEENA THAKUR 00415 SBIN0007207 2652 2652 Processed 12/03/2024 664337991 MEENATHAKUR (000000)
SubTotal 5304 5304
5 SHAHPURA MP-33-004-052-002/82
(Basedi) 		1733004052NRG24231220230287094 24/12/2023 Ashih 1733004052WL031210 Ashih 00691 IPOS0000001 1105 1105 Processed 13/03/2024 664337991 Ashih (000000)
SubTotal 1105 1105
6 SHAHPURA MP-33-004-051-002/76-B
(Meregaon) 		1733004051NRG24231220230287863 24/12/2023 RUPESH KUMAR 1733004051WL031245 RUPESH KUMAR 00703 AIRP0000001 1326 1326 Processed 12/03/2024 664337991 RUPESHKUMAR (000000)
SubTotal 1326 1326
Total 10387 10387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_241223FTO_405753 Central Bank Of India CBIN0282173 CHARGAWA 1326
2 SHAHPURA MP1733004_241223FTO_405753 Punjab & Sind Bank PSIB0021520 Bijori 1326
3 SHAHPURA MP1733004_241223FTO_405753 State Bank of India SBIN0007207 BHEDAGHAT 5304
4 SHAHPURA MP1733004_241223FTO_405753 India Post Payments Bank IPOS0000001 Jabalpur 1105
5 SHAHPURA MP1733004_241223FTO_405753 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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