Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:15:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_191023FTO_324766
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-33-004-036-001/470
(GubraKala) 		1733004036NRG23210920230466401 19/10/2023 Rajesh singh 1733004WL0077517 Rajesh singh 00089 CBIN0282020 1224 1224 Processed 08/11/2023 286871753 Rajeshsingh (000000)
2 SHAHPURA MP-33-004-036-001/470
(GubraKala) 		1733004036NRG23210920230466400 19/10/2023 Rajesh singh 1733004WL0077517 Rajesh singh 00089 CBIN0282020 1224 1224 Processed 08/11/2023 286871753 Rajeshsingh (000000)
3 SHAHPURA MP-33-004-076-001/73
(Belkhedi) 		1733004076NRG23190920230466389 19/10/2023 Bhaggo 1733004WL0077514 Bhaggo 00089 CBIN0282020 1224 1224 Processed 08/11/2023 286871753 Bhaggo (000000)
SubTotal 3672 3672
4 SHAHPURA MP-33-004-061-001/90-A
(Sunwara) 		1733004061NRG23200920230466393 19/10/2023 Kusum bai lodhi 1733004WL0077516 Kusum bai lodhi 00089 CBIN0282173 1224 1224 Processed 08/11/2023 286871753 Kusumbailodhi (000000)
5 SHAHPURA MP-33-004-061-001/90-A
(Sunwara) 		1733004061NRG23200920230466392 19/10/2023 Kusum bai lodhi 1733004WL0077516 Kusum bai lodhi 00089 CBIN0282173 1224 1224 Processed 08/11/2023 286871753 Kusumbailodhi (000000)
SubTotal 2448 2448
6 SHAHPURA MP-33-004-057-002/45-C
(Jamuniya Purani) 		1733004057NRG23220920230466402 19/10/2023 SONA BAI 1733004WL0077518 SONA BAI 00089 CBIN0282854 1020 1020 Processed 08/11/2023 286871753 SONABAI (000000)
SubTotal 1020 1020
7 SHAHPURA MP-33-004-053-005/43-A
(Saliwada) 		1733004053NRG23040520230461916 19/10/2023 ABHISEK 1733004WL0076416 ABHISEK 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286871753 ABHISEK (000000)
8 SHAHPURA MP-33-004-053-005/43-A
(Saliwada) 		1733004053NRG23040520230461915 19/10/2023 ABHISEK 1733004WL0076416 ABHISEK 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286871753 ABHISEK (000000)
9 SHAHPURA MP-33-004-053-005/43-A
(Saliwada) 		1733004053NRG23040520230461914 19/10/2023 ABHISEK 1733004WL0076416 ABHISEK 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286871753 ABHISEK (000000)
10 SHAHPURA MP-33-004-053-005/43-A
(Saliwada) 		1733004053NRG23040520230461913 19/10/2023 ABHISEK 1733004WL0076416 ABHISEK 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286871753 ABHISEK (000000)
11 SHAHPURA MP-33-004-053-005/43-A
(Saliwada) 		1733004053NRG23040520230461912 19/10/2023 ABHISEK 1733004WL0076416 ABHISEK 00691 IPOS0000001 1224 1224 Processed 08/11/2023 286871753 ABHISEK (000000)
SubTotal 6120 6120
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_191023FTO_324766 Central Bank Of India CBIN0282020 BELKHEDA 3672
2 SHAHPURA MP1733004_191023FTO_324766 Central Bank Of India CBIN0282173 CHARGAWA 2448
3 SHAHPURA MP1733004_191023FTO_324766 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 1020
4 SHAHPURA MP1733004_191023FTO_324766 India Post Payments Bank IPOS0000001 Jabalpur 6120

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