Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_270923APB_FTO_292170
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-33-004-060-004/56
(Kohla) 		1733004060NRG24270920230191288 27/09/2023 LACHHO BAI 1733004060WL021869 LACHHO BAI 00089 CBIN0282173 221 221 Processed 09/11/2023 297814543 LACHHOBAI INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAHPURA MP-33-004-060-004/6
(Kohla) 		1733004060NRG24270920230191290 27/09/2023 SAKUN BAI 1733004060WL021869 SAKUN BAI 00089 CBIN0282173 221 221 Processed 09/11/2023 297814543 SAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
3 SHAHPURA MP-33-004-060-004/77-A
(Kohla) 		1733004060NRG24270920230191293 27/09/2023 VINITA 1733004060WL021869 VINITA 00089 CBIN0282173 221 221 Processed 09/11/2023 297814543 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAHPURA MP-33-004-060-004/92
(Kohla) 		1733004060NRG24270920230191294 27/09/2023 KAPOORA 1733004060WL021869 KAPOORA 00089 CBIN0282173 221 221 Processed 09/11/2023 297814543 KAPOORA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
5 SHAHPURA MP-33-004-029-001/129
(Mankedi) 		1733004029NRG24270920230191826 27/09/2023 Sarasvatee bai 1733004029WL021902 Sarasvatee bai 00089 CBIN0283727 1547 1547 Processed 09/11/2023 297814543 Sarasvateebai CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
6 SHAHPURA MP-33-004-010-001/246-A
(Gadar Piperiya) 		1733004010NRG24270920230191730 27/09/2023 dal chandr 1733004010WL021887 dal chandr 00468 UBIN0541273 1326 1326 Processed 09/11/2023 297814543 dalchandr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 SHAHPURA MP-33-004-010-001/1
(Gadar Piperiya) 		1733004010NRG24270920230191728 27/09/2023 JEEVANLAL 1733004010WL021887 JEEVANLAL 00697 BKID0MG1205 1326 1326 Processed 09/11/2023 297814543 JEEVANLAL NARMADA JHABUA GRAMIN BANK(508515)
8 SHAHPURA MP-33-004-010-001/198
(Gadar Piperiya) 		1733004010NRG24270920230191729 27/09/2023 Purushottam 1733004010WL021887 Purushottam 00697 BKID0MG1205 1326 1326 Processed 09/11/2023 297814543 Purushottam NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
9 SHAHPURA MP-33-004-029-001/129
(Mankedi) 		1733004029NRG24270920230191825 27/09/2023 BALLU PRASAD 1733004029WL021902 BALLU PRASAD 00697 BKID0MG1206 1547 1547 Processed 09/11/2023 297814543 BALLUPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
Total 7956 7956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_270923APB_FTO_292170 Central Bank Of India CBIN0282173 CHARGAWA 884
2 SHAHPURA MP1733004_270923APB_FTO_292170 Central Bank Of India CBIN0283727 SHAHPURA 1547
3 SHAHPURA MP1733004_270923APB_FTO_292170 Union Bank of India UBIN0541273 BILHA 1326
4 SHAHPURA MP1733004_270923APB_FTO_292170 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 2652
5 SHAHPURA MP1733004_270923APB_FTO_292170 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 1547

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