Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_261023FTO_333234
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-33-004-015-002/290-A
(Pawla) 		1733004015NRG24251020230230762 26/10/2023 kanchhedi lal sahu 1733004015WL025743 kanchhedi lal sahu 00089 CBIN0282020 221 221 Processed 09/11/2023 289960129 kanchhedilalsahu (000000)
2 SHAHPURA MP-33-004-034-002/563
(Khairi) 		1733004034NRG24261020230231134 26/10/2023 Viswnath 1733004034WL025766 Viswnath 00089 CBIN0282020 1326 1326 Processed 09/11/2023 289960129 Viswnath (000000)
3 SHAHPURA MP-33-004-075-002/18-A
(Kudakala) 		1733004075NRG24251020230230939 26/10/2023 tika ram mehra 1733004075WL025755 tika ram mehra 00089 CBIN0282020 1326 1326 Processed 09/11/2023 289960129 tikarammehra (000000)
SubTotal 2873 2873
4 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24261020230231234 26/10/2023 Khimma 1733004056WL025777 Khimma 00089 CBIN0282173 1326 1326 Processed 09/11/2023 289960129 Khimma (000000)
5 SHAHPURA MP-33-004-061-001/937
(Sunwara) 		1733004061NRG24261020230231582 26/10/2023 YASHWANT LODHI 1733004061WL025814 YASHWANT LODHI 00089 CBIN0282173 884 884 Processed 09/11/2023 289960129 YASHWANTLODHI (000000)
SubTotal 2210 2210
6 SHAHPURA MP-33-004-011-001/203-A
(Badkheda Gangai) 		1733004011NRG24261020230232393 26/10/2023 DURGESH BARMAN 1733004011WL025861 DURGESH BARMAN 00089 CBIN0282854 1326 1326 Processed 09/11/2023 289960129 DURGESHBARMAN (000000)
7 SHAHPURA MP-33-004-011-001/52-A
(Badkheda Gangai) 		1733004011NRG24261020230232405 26/10/2023 SUBHASH KUMAR 1733004011WL025861 SUBHASH KUMAR 00089 CBIN0282854 1326 1326 Processed 09/11/2023 289960129 SUBHASHKUMAR (000000)
8 SHAHPURA MP-33-004-056-004/18-B
(Dhatrikachhar) 		1733004056NRG24261020230231229 26/10/2023 Dinesh 1733004056WL025777 Dinesh 00089 CBIN0282854 1326 1326 Processed 09/11/2023 289960129 Dinesh (000000)
9 SHAHPURA MP-33-004-056-004/24-A
(Dhatrikachhar) 		1733004056NRG24261020230231232 26/10/2023 Baisakhu 1733004056WL025777 Baisakhu 00089 CBIN0282854 1326 1326 Processed 09/11/2023 289960129 Baisakhu (000000)
10 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24261020230231233 26/10/2023 SUMMER 1733004056WL025777 SUMMER 00089 CBIN0282854 1326 1326 Processed 09/11/2023 289960129 SUMMER (000000)
11 SHAHPURA MP-33-004-056-004/8-A
(Dhatrikachhar) 		1733004056NRG24261020230231237 26/10/2023 MUNNI BAI 1733004056WL025777 MUNNI BAI 00089 CBIN0282854 1326 1326 Processed 09/11/2023 289960129 MUNNIBAI (000000)
SubTotal 7956 7956
12 SHAHPURA MP-33-004-056-004/8-A
(Dhatrikachhar) 		1733004056NRG24261020230231236 26/10/2023 TEEKARAM 1733004056WL025777 TEEKARAM 00415 SBIN0001834 1326 1326 Processed 09/11/2023 289960129 TEEKARAM (000000)
SubTotal 1326 1326
Total 14365 14365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_261023FTO_333234 Central Bank Of India CBIN0282020 BELKHEDA 2873
2 SHAHPURA MP1733004_261023FTO_333234 Central Bank Of India CBIN0282173 CHARGAWA 2210
3 SHAHPURA MP1733004_261023FTO_333234 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 7956
4 SHAHPURA MP1733004_261023FTO_333234 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326

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