Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:36:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_251123FTO_364838
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-33-004-044-002/4
(Devri) 		1733004044NRG24251120230259426 25/11/2023 SHIVLAL 1733004044WL028123 SHIVLAL 00089 CBIN0282173 442 442 Processed 01/01/2024 323522452 SHIVLAL (000000)
SubTotal 442 442
2 SHAHPURA MP-33-004-029-001/199
(Mankedi) 		1733004029NRG24251120230259351 25/11/2023 dashrath jhariya 1733004029WL028107 dashrath jhariya 00089 CBIN0283727 663 663 Processed 01/01/2024 323522452 dashrathjhariya (000000)
SubTotal 663 663
3 SHAHPURA MP-33-004-033-002/255
(Jamuniya Jwap) 		1733004033NRG24251120230259324 25/11/2023 Arti 1733004033WL028097 Arti 00415 SBIN0001834 1326 1326 Processed 01/01/2024 323522452 Arti (000000)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-033-002/115
(Jamuniya Jwap) 		1733004033NRG24251120230259319 25/11/2023 Bhupsingh 1733004033WL028097 Bhupsingh 00468 UBIN0565237 1326 1326 Processed 01/01/2024 323522452 Bhupsingh (000000)
SubTotal 1326 1326
Total 3757 3757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_251123FTO_364838 Central Bank Of India CBIN0282173 CHARGAWA 442
2 SHAHPURA MP1733004_251123FTO_364838 Central Bank Of India CBIN0283727 SHAHPURA 663
3 SHAHPURA MP1733004_251123FTO_364838 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
4 SHAHPURA MP1733004_251123FTO_364838 Union Bank of India UBIN0565237 TEWAR 1326

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