Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:32:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_201223FTO_400447
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-33-004-015-001/120
(Pawla) 		1733004015NRG24201220230281353 20/12/2023 Ashok kumar 1733004015WL030693 Ashok kumar 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 Ashokkumar (000000)
2 SHAHPURA MP-33-004-015-001/14
(Pawla) 		1733004015NRG24201220230281323 20/12/2023 neelesh yadav 1733004015WL030692 neelesh yadav 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 neeleshyadav (000000)
3 SHAHPURA MP-33-004-015-001/157
(Pawla) 		1733004015NRG24201220230281403 20/12/2023 chhvaki bai mallah 1733004015WL030695 chhvaki bai mallah 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 chhvakibaimallah (000000)
4 SHAHPURA MP-33-004-015-001/75
(Pawla) 		1733004015NRG24201220230281424 20/12/2023 Sona bai 1733004015WL030695 Sona bai 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 Sonabai (000000)
5 SHAHPURA MP-33-004-015-001/772
(Pawla) 		1733004015NRG24201220230281428 20/12/2023 tejwal 1733004015WL030695 tejwal 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 tejwal (000000)
6 SHAHPURA MP-33-004-015-002/169
(Pawla) 		1733004015NRG24201220230281388 20/12/2023 kunjilal 1733004015WL030694 kunjilal 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 kunjilal (000000)
7 SHAHPURA MP-33-004-015-002/771
(Pawla) 		1733004015NRG24201220230281391 20/12/2023 Bhuri bai mehra 1733004015WL030694 Bhuri bai mehra 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 Bhuribaimehra (000000)
8 SHAHPURA MP-33-004-034-003/467
(Khairi) 		1733004034NRG24201220230281279 20/12/2023 Mukesh 1733004034WL030685 Mukesh 00089 CBIN0282020 1326 1326 Processed 11/03/2024 644851897 Mukesh (000000)
SubTotal 10608 10608
9 SHAHPURA MP-33-004-084-002/442
(CHIRAPONDI) 		1733004084NRG24201220230282067 20/12/2023 Sayamlal 1733004084WL030731 Sayamlal 00089 CBIN0282173 1326 1326 Processed 11/03/2024 644851897 Sayamlal (000000)
SubTotal 1326 1326
10 SHAHPURA MP-33-004-037-002/748-A
(Bijauri) 		1733004037NRG24191220230281166 20/12/2023 Sanjay 1733004037WL030664 Sanjay 00089 CBIN0282854 442 442 Processed 11/03/2024 644851897 Sanjay (000000)
SubTotal 442 442
11 SHAHPURA MP-33-004-038-002/80-A
(DongerJhansee) 		1733004038NRG24201220230281288 20/12/2023 Aklesh 1733004038WL030687 Aklesh 00349 PSIB0021520 1105 1105 Processed 11/03/2024 644851897 Aklesh (000000)
SubTotal 1105 1105
12 SHAHPURA MP-33-004-084-003/471
(CHIRAPONDI) 		1733004084NRG24201220230282093 20/12/2023 SIMAI LAL 1733004084WL030733 SIMAI LAL 00415 SBIN0002830 1326 1326 Processed 11/03/2024 644851897 SIMAILAL (000000)
SubTotal 1326 1326
13 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24201220230281406 20/12/2023 ramji kewat 1733004015WL030695 ramji kewat 00415 SBIN0018770 1326 1326 Processed 11/03/2024 644851897 ramjikewat (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_201223FTO_400447 Central Bank Of India CBIN0282020 BELKHEDA 10608
2 SHAHPURA MP1733004_201223FTO_400447 Central Bank Of India CBIN0282173 CHARGAWA 1326
3 SHAHPURA MP1733004_201223FTO_400447 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 442
4 SHAHPURA MP1733004_201223FTO_400447 Punjab & Sind Bank PSIB0021520 Bijori 1105
5 SHAHPURA MP1733004_201223FTO_400447 State Bank of India SBIN0002830 BARGI 1326
6 SHAHPURA MP1733004_201223FTO_400447 State Bank of India SBIN0018770 BELKHEDA 1326

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