Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_240523FTO_55084
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-33-004-042-001/340
(Sunachar) 		1733004042NRG24240520230018227 24/05/2023 Genda 1733004042WL002129 Genda 00089 CBIN0282020 1547 1547 Processed 30/05/2023 050335940 Genda (000000)
SubTotal 1547 1547
2 SHAHPURA MP-33-004-061-001/876
(Sunwara) 		1733004061NRG24240520230018168 24/05/2023 KAMLESH KUMAR 1733004061WL002123 KAMLESH KUMAR 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050335940 KAMLESHKUMAR (000000)
3 SHAHPURA MP-33-004-061-001/888
(Sunwara) 		1733004061NRG24240520230018171 24/05/2023 TEJENDRA 1733004061WL002123 TEJENDRA 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050335940 TEJENDRA (000000)
4 SHAHPURA MP-33-004-061-001/919
(Sunwara) 		1733004061NRG24240520230018174 24/05/2023 SUMAN THAKUR 1733004061WL002123 SUMAN THAKUR 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050335940 SUMANTHAKUR (000000)
5 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG24240520230018177 24/05/2023 PUNA BAI 1733004061WL002123 PUNA BAI 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050335940 PUNABAI (000000)
6 SHAHPURA MP-33-004-061-001/920
(Sunwara) 		1733004061NRG24240520230018176 24/05/2023 PUNA BAI 1733004061WL002123 PUNA BAI 00089 CBIN0282173 1326 1326 Processed 30/05/2023 050335940 PUNABAI (000000)
SubTotal 6630 6630
7 SHAHPURA MP-33-004-020-001/124
(Gangai) 		1733004020NRG24240520230018120 24/05/2023 amardas 1733004020WL002111 amardas 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050335940 amardas (000000)
8 SHAHPURA MP-33-004-061-001/772-C
(Sunwara) 		1733004061NRG24240520230018165 24/05/2023 AARYAN 1733004061WL002123 AARYAN 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050335940 AARYAN (000000)
9 SHAHPURA MP-33-004-061-001/921
(Sunwara) 		1733004061NRG24240520230018179 24/05/2023 RAJNI THAKUR 1733004061WL002123 RAJNI THAKUR 00089 CBIN0282854 1326 1326 Processed 30/05/2023 050335940 RAJNITHAKUR (000000)
SubTotal 3978 3978
Total 12155 12155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_240523FTO_55084 Central Bank Of India CBIN0282020 BELKHEDA 1547
2 SHAHPURA MP1733004_240523FTO_55084 Central Bank Of India CBIN0282173 CHARGAWA 6630
3 SHAHPURA MP1733004_240523FTO_55084 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978

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