Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:44:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_080823FTO_209367
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-33-004-074-001/272
(Kutri) 		1733004074NRG24080820230134314 08/08/2023 pahlad singh 1733004074WL014636 pahlad singh 00089 CBIN0282020 442 442 Processed 11/08/2023 480860360 pahladsingh (000000)
2 SHAHPURA MP-33-004-074-001/485
(Kutri) 		1733004074NRG24080820230134319 08/08/2023 sankr 1733004074WL014636 sankr 00089 CBIN0282020 442 442 Processed 11/08/2023 480860360 sankr (000000)
SubTotal 884 884
3 SHAHPURA MP-33-004-074-001/262-A
(Kutri) 		1733004074NRG24080820230134310 08/08/2023 pancho BAI 1733004074WL014636 pancho BAI 00415 SBIN0001834 442 442 Processed 11/08/2023 480860360 panchoBAI (000000)
4 SHAHPURA MP-33-004-074-001/266-A
(Kutri) 		1733004074NRG24080820230134313 08/08/2023 RAMLAL 1733004074WL014636 RAMLAL 00415 SBIN0001834 442 442 Processed 11/08/2023 480860360 RAMLAL (000000)
SubTotal 884 884
5 SHAHPURA MP-33-004-074-001/748
(Kutri) 		1733004074NRG24080820230134325 08/08/2023 Bhava singh 1733004074WL014636 Bhava singh 00415 SBIN0018770 442 442 Processed 11/08/2023 480860360 Bhavasingh (000000)
SubTotal 442 442
6 SHAHPURA MP-33-004-077-002/14-A
(Sihoda) 		1733004077NRG24080820230134393 08/08/2023 Susheel Gound 1733004077WL014645 Susheel Gound 00468 UBIN0541273 2873 2873 Processed 11/08/2023 480860360 SusheelGound (000000)
SubTotal 2873 2873
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_080823FTO_209367 Central Bank Of India CBIN0282020 BELKHEDA 884
2 SHAHPURA MP1733004_080823FTO_209367 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 884
3 SHAHPURA MP1733004_080823FTO_209367 State Bank of India SBIN0018770 BELKHEDA 442
4 SHAHPURA MP1733004_080823FTO_209367 Union Bank of India UBIN0541273 BILHA 2873

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