Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280523FTO_61038
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-33-004-072-003/148-A
(Bijna) 		1733004072NRG24270520230022798 28/05/2023 Raghvendra 1733004072WL002510 Raghvendra 00089 CBIN0282173 884 884 Processed 05/06/2023 078677710 Raghvendra (000000)
2 SHAHPURA MP-33-004-072-003/239
(Bijna) 		1733004072NRG24270520230022820 28/05/2023 Mamta bai 1733004072WL002510 Mamta bai 00089 CBIN0282173 884 884 Processed 05/06/2023 078677710 Mamtabai (000000)
3 SHAHPURA MP-33-004-072-003/248
(Bijna) 		1733004072NRG24270520230022824 28/05/2023 Sarita Bai 1733004072WL002510 Sarita Bai 00089 CBIN0282173 884 884 Processed 05/06/2023 078677710 SaritaBai (000000)
4 SHAHPURA MP-33-004-072-003/269
(Bijna) 		1733004072NRG24270520230022825 28/05/2023 RADHELAL 1733004072WL002510 RADHELAL 00089 CBIN0282173 663 663 Processed 05/06/2023 078677710 RADHELAL (000000)
5 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24270520230022828 28/05/2023 Ajay 1733004072WL002510 Ajay 00089 CBIN0282173 663 663 Processed 05/06/2023 078677710 Ajay (000000)
6 SHAHPURA MP-33-004-072-003/294
(Bijna) 		1733004072NRG24270520230022829 28/05/2023 Suneeta Bai 1733004072WL002510 Suneeta Bai 00089 CBIN0282173 663 663 Processed 05/06/2023 078677710 SuneetaBai (000000)
SubTotal 4641 4641
7 SHAHPURA MP-33-004-039-002/51-B
(Noni) 		1733004039NRG24280520230022854 28/05/2023 giran 1733004039WL002515 giran 00688 FINO0001446 1547 1547 Processed 05/06/2023 078677710 giran (000000)
SubTotal 1547 1547
Total 6188 6188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280523FTO_61038 Central Bank Of India CBIN0282173 CHARGAWA 4641
2 SHAHPURA MP1733004_280523FTO_61038 Fino Payments Bank Ltd FINO0001446 MP RO 1547

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