Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:47:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_121023FTO_315124
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-33-004-075-002/6
(Kudakala) 		1733004075NRG24121020230210681 12/10/2023 neetu barman 1733004075WL023726 neetu barman 00045 BARB0UDANAX 442 442 Processed 08/11/2023 284940466 neetubarman (000000)
2 SHAHPURA MP-33-004-075-002/6
(Kudakala) 		1733004075NRG24121020230210680 12/10/2023 neetu barman 1733004075WL023726 neetu barman 00045 BARB0UDANAX 442 442 Processed 08/11/2023 284940466 neetubarman (000000)
SubTotal 884 884
3 SHAHPURA MP-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24121020230210411 12/10/2023 anamika vishkarma 1733004036WL023677 anamika vishkarma 00089 CBIN0282020 1547 1547 Processed 08/11/2023 284940466 anamikavishkarma (000000)
4 SHAHPURA MP-33-004-075-002/1005
(Kudakala) 		1733004075NRG24121020230210654 12/10/2023 mukesh 1733004075WL023726 mukesh 00089 CBIN0282020 442 442 Processed 08/11/2023 284940466 mukesh (000000)
5 SHAHPURA MP-33-004-075-002/1007-B
(Kudakala) 		1733004075NRG24121020230210656 12/10/2023 rashmi bai 1733004075WL023726 rashmi bai 00089 CBIN0282020 442 442 Processed 08/11/2023 284940466 rashmibai (000000)
6 SHAHPURA MP-33-004-075-002/1007-B
(Kudakala) 		1733004075NRG24121020230210655 12/10/2023 sheles patbari 1733004075WL023726 sheles patbari 00089 CBIN0282020 442 442 Processed 08/11/2023 284940466 shelespatbari (000000)
7 SHAHPURA MP-33-004-075-002/1068
(Kudakala) 		1733004075NRG24121020230210661 12/10/2023 chhabbi bai 1733004075WL023726 chhabbi bai 00089 CBIN0282020 442 442 Processed 08/11/2023 284940466 chhabbibai (000000)
8 SHAHPURA MP-33-004-075-002/657
(Kudakala) 		1733004075NRG24121020230210685 12/10/2023 CHANArani 1733004075WL023726 CHANArani 00089 CBIN0282020 442 442 Processed 08/11/2023 284940466 CHANArani (000000)
SubTotal 3757 3757
9 SHAHPURA MP-33-004-075-002/9-A
(Kudakala) 		1733004075NRG24121020230210687 12/10/2023 Nilam 1733004075WL023726 Nilam 00089 CBIN0283727 442 442 Processed 08/11/2023 284940466 Nilam (000000)
SubTotal 442 442
10 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24111020230209559 12/10/2023 halku barman 1733004005WL023606 halku barman 00176 IDIB000S643 442 442 Processed 08/11/2023 284940466 halkubarman (000000)
11 SHAHPURA MP-33-004-005-002/253
(Malkachhar) 		1733004005NRG24111020230209563 12/10/2023 ARVIND BARMAN 1733004005WL023606 ARVIND BARMAN 00176 IDIB000S643 442 442 Processed 08/11/2023 284940466 ARVINDBARMAN (000000)
SubTotal 884 884
12 SHAHPURA MP-33-004-036-001/111-D
(GubraKala) 		1733004036NRG24121020230210413 12/10/2023 archana 1733004036WL023677 archana 00415 SBIN0018770 1547 1547 Processed 08/11/2023 284940466 archana (000000)
SubTotal 1547 1547
13 SHAHPURA MP-33-004-039-002/4-C
(Noni) 		1733004039NRG24121020230210958 12/10/2023 RAKESH 1733004039WL023754 RAKESH 00688 FINO0001446 1326 1326 Processed 08/11/2023 284940466 RAKESH (000000)
14 SHAHPURA MP-33-004-039-004/25-A
(Noni) 		1733004039NRG24121020230210976 12/10/2023 AJAY CHAMAR 1733004039WL023754 AJAY CHAMAR 00688 FINO0001446 1326 1326 Processed 08/11/2023 284940466 AJAYCHAMAR (000000)
SubTotal 2652 2652
15 SHAHPURA MP-33-004-068-001/111-D
(Matanpur) 		1733004068NRG24121020230210617 12/10/2023 KISHAN SINGH 1733004068WL023718 KISHAN SINGH 00691 IPOS0000001 1326 1326 Processed 08/11/2023 284940466 KISHANSINGH (000000)
SubTotal 1326 1326
Total 11492 11492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_121023FTO_315124 Bank of Baroda BARB0UDANAX UDANA,JABALPUR,MP 884
2 SHAHPURA MP1733004_121023FTO_315124 Central Bank Of India CBIN0282020 BELKHEDA 3757
3 SHAHPURA MP1733004_121023FTO_315124 Central Bank Of India CBIN0283727 SHAHPURA 442
4 SHAHPURA MP1733004_121023FTO_315124 Indian Bank IDIB000S643 Shahpura Bhitoni 884
5 SHAHPURA MP1733004_121023FTO_315124 State Bank of India SBIN0018770 BELKHEDA 1547
6 SHAHPURA MP1733004_121023FTO_315124 Fino Payments Bank Ltd FINO0001446 MP RO 2652
7 SHAHPURA MP1733004_121023FTO_315124 India Post Payments Bank IPOS0000001 Jabalpur 1326

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