Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:03:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_020124APB_FTO_417770
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-33-004-022-001/220-B
(Hinautiya) 		1733004022NRG24020120240304338 02/01/2024 IMRAT SINGH 1733004022WL032372 IMRAT SINGH 00089 CBIN0283727 1326 1326 Processed 16/03/2024 742361900 IMRATSINGH CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-022-001/220-B
(Hinautiya) 		1733004022NRG24020120240304337 02/01/2024 IMRAT SINGH 1733004022WL032372 IMRAT SINGH 00089 CBIN0283727 1326 1326 Processed 16/03/2024 742361900 IMRATSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-022-001/588
(Hinautiya) 		1733004022NRG24020120240304342 02/01/2024 Rukman bai 1733004022WL032372 Rukman bai 00176 IDIB000S643 1326 1326 Processed 16/03/2024 742361900 Rukmanbai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-022-001/588
(Hinautiya) 		1733004022NRG24020120240304341 02/01/2024 Bhoora lal 1733004022WL032372 Bhoora lal 00354 PUNB0689700 1326 1326 Processed 16/03/2024 742361900 Bhooralal PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
5 SHAHPURA MP-33-004-022-001/14
(Hinautiya) 		1733004022NRG24020120240304336 02/01/2024 UMA BAI 1733004022WL032372 UMA BAI 00468 UBIN0565237 1326 1326 Processed 16/03/2024 742361900 UMABAI NARMADA JHABUA GRAMIN BANK(508515)
6 SHAHPURA MP-33-004-022-001/616
(Hinautiya) 		1733004022NRG24020120240304344 02/01/2024 Hakku Bai 1733004022WL032372 Hakku Bai 00468 UBIN0565237 1326 1326 Processed 16/03/2024 742361900 HakkuBai UNION BANK OF INDIA(508500)
7 SHAHPURA MP-33-004-022-001/616
(Hinautiya) 		1733004022NRG24020120240304343 02/01/2024 Pancham Lal 1733004022WL032372 Pancham Lal 00468 UBIN0565237 1326 1326 Processed 16/03/2024 742361900 PanchamLal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
8 SHAHPURA MP-33-004-022-001/521
(Hinautiya) 		1733004022NRG24020120240304339 02/01/2024 Rajendr 1733004022WL032372 Rajendr 00697 BKID0MG1206 1326 1326 Processed 16/03/2024 742361900 Rajendr CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-022-001/569
(Hinautiya) 		1733004022NRG24020120240304340 02/01/2024 POORAN 1733004022WL032372 POORAN 00697 BKID0MG1206 1326 1326 Processed 16/03/2024 742361900 POORAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 11934 11934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_020124APB_FTO_417770 Central Bank Of India CBIN0283727 SHAHPURA 2652
2 SHAHPURA MP1733004_020124APB_FTO_417770 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
3 SHAHPURA MP1733004_020124APB_FTO_417770 Punjab National Bank PUNB0689700 SHAHPURA 1326
4 SHAHPURA MP1733004_020124APB_FTO_417770 Union Bank of India UBIN0565237 TEWAR 3978
5 SHAHPURA MP1733004_020124APB_FTO_417770 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 2652

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