Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_230423FTO_16008
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-33-004-066-003/2027
(DamanKhamariya) 		1733004081NRG24230420230001969 23/04/2023 Chotelal 1733004081WL000242 Chotelal 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 Chotelal (000000)
2 SHAHPURA MP-33-004-066-004/179
(DamanKhamariya) 		1733004081NRG24230420230001971 23/04/2023 RAJKUMAR 1733004081WL000242 RAJKUMAR 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 RAJKUMAR (000000)
3 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24230420230001981 23/04/2023 prakash 1733004081WL000242 prakash 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 prakash (000000)
4 SHAHPURA MP-33-004-081-001/198
(KATORI) 		1733004081NRG24230420230001980 23/04/2023 prakash 1733004081WL000242 prakash 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 prakash (000000)
5 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24230420230001956 23/04/2023 Navlesh 1733004081WL000241 Navlesh 00089 CBIN0282173 1105 1105 Rejected 12/05/2023 646053079 No Such Account
6 SHAHPURA MP-33-004-081-001/795
(KATORI) 		1733004081NRG24230420230001955 23/04/2023 Navlesh 1733004081WL000241 Navlesh 00089 CBIN0282173 1105 1105 Rejected 12/05/2023 646053079 No Such Account
7 SHAHPURA MP-33-004-081-002/160
(KATORI) 		1733004081NRG24230420230001960 23/04/2023 santosh rajak 1733004081WL000241 santosh rajak 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 santoshrajak (000000)
8 SHAHPURA MP-33-004-081-002/176
(KATORI) 		1733004081NRG24230420230001962 23/04/2023 amir thakur 1733004081WL000241 amir thakur 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 amirthakur (000000)
9 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24230420230001964 23/04/2023 kavita 1733004081WL000241 kavita 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 kavita (000000)
10 SHAHPURA MP-33-004-081-002/187
(KATORI) 		1733004081NRG24230420230001963 23/04/2023 rajaram rajak 1733004081WL000241 rajaram rajak 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 rajaramrajak (000000)
11 SHAHPURA MP-33-004-081-002/8
(KATORI) 		1733004081NRG24230420230001966 23/04/2023 rajaram 1733004081WL000241 rajaram 00089 CBIN0282173 1105 1105 Processed 12/05/2023 646053079 rajaram (000000)
SubTotal 12155 12155
12 SHAHPURA MP-33-004-014-004/61-D
(Lalpur) 		1733004014NRG24230420230001995 23/04/2023 Jitantra 1733004014WL000246 Jitantra 00468 UBIN0541273 1547 1547 Processed 12/05/2023 646053079 Jitantra (000000)
13 SHAHPURA MP-33-004-081-001/771
(KATORI) 		1733004081NRG24230420230001984 23/04/2023 Ajitsingh 1733004081WL000242 Ajitsingh 00468 UBIN0541273 1105 1105 Processed 12/05/2023 646053079 Ajitsingh (000000)
14 SHAHPURA MP-33-004-081-001/772
(KATORI) 		1733004081NRG24230420230001987 23/04/2023 Ashok Patel 1733004081WL000242 Ashok Patel 00468 UBIN0541273 1105 1105 Processed 12/05/2023 646053079 AshokPatel (000000)
15 SHAHPURA MP-33-004-081-001/790
(KATORI) 		1733004081NRG24230420230001951 23/04/2023 Rakesh kumar yadav 1733004081WL000241 Rakesh kumar yadav 00468 UBIN0541273 1105 1105 Processed 12/05/2023 646053079 Rakeshkumaryadav (000000)
SubTotal 4862 4862
16 SHAHPURA MP-33-004-081-001/1017
(KATORI) 		1733004081NRG24230420230001977 23/04/2023 VEER SINGH 1733004081WL000242 VEER SINGH 00703 AIRP0000001 1105 1105 Processed 12/05/2023 646053079 VEERSINGH (000000)
SubTotal 1105 1105
Total 18122 18122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_230423FTO_16008 Central Bank Of India CBIN0282173 CHARGAWA 12155
2 SHAHPURA MP1733004_230423FTO_16008 Union Bank of India UBIN0541273 BILHA 4862
3 SHAHPURA MP1733004_230423FTO_16008 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1105

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