Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:28:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_160324APB_FTO_505257
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-33-004-052-002/112
(Basedi) 		1733004052NRG24160320240460709 16/03/2024 PUNNU 1733004052WL041865 PUNNU 00089 CBIN0282020 221 0
SubTotal 221 0
2 SHAHPURA MP-33-004-052-002/52
(Basedi) 		1733004052NRG24160320240460710 16/03/2024 Hakki bai 1733004052WL041865 Hakki bai 00415 SBIN0001834 221 0
3 SHAHPURA MP-33-004-052-002/628
(Basedi) 		1733004052NRG24160320240460711 16/03/2024 Khajju 1733004052WL041865 Khajju 00415 SBIN0001834 221 0
SubTotal 442 0
Total 663 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_160324APB_FTO_505257 Central Bank Of India CBIN0282020 BELKHEDA 221
2 SHAHPURA MP1733004_160324APB_FTO_505257 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 442

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