Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:14:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_311023FTO_339380
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-33-004-005-002/152
(Malkachhar) 		1733004005NRG24301020230238538 31/10/2023 ramdin 1733004005WL026266 ramdin 00089 CBIN0283727 1105 1105 Processed 08/11/2023 288574057 ramdin (000000)
2 SHAHPURA MP-33-004-005-002/449
(Malkachhar) 		1733004005NRG24311020230239377 31/10/2023 Bhura Barman 1733004005WL026341 Bhura Barman 00089 CBIN0283727 1105 1105 Processed 08/11/2023 288574057 BhuraBarman (000000)
SubTotal 2210 2210
3 SHAHPURA MP-33-004-005-002/158
(Malkachhar) 		1733004005NRG24301020230238540 31/10/2023 halku barman 1733004005WL026266 halku barman 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 halkubarman (000000)
4 SHAHPURA MP-33-004-005-002/202
(Malkachhar) 		1733004005NRG24301020230238549 31/10/2023 guddha 1733004005WL026266 guddha 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 guddha (000000)
5 SHAHPURA MP-33-004-005-002/204
(Malkachhar) 		1733004005NRG24301020230238551 31/10/2023 Ramkishori Barman 1733004005WL026266 Ramkishori Barman 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 RamkishoriBarman (000000)
6 SHAHPURA MP-33-004-005-002/244
(Malkachhar) 		1733004005NRG24311020230239411 31/10/2023 aannu barman 1733004005WL026342 aannu barman 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 aannubarman (000000)
7 SHAHPURA MP-33-004-005-002/253
(Malkachhar) 		1733004005NRG24311020230239419 31/10/2023 ARVIND BARMAN 1733004005WL026342 ARVIND BARMAN 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 ARVINDBARMAN (000000)
8 SHAHPURA MP-33-004-005-002/27
(Malkachhar) 		1733004005NRG24311020230239422 31/10/2023 Kusum Bai 1733004005WL026342 Kusum Bai 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 KusumBai (000000)
9 SHAHPURA MP-33-004-005-002/406-A
(Malkachhar) 		1733004005NRG24311020230239426 31/10/2023 omkareswar 1733004005WL026342 omkareswar 00176 IDIB000S643 442 442 Processed 08/11/2023 288574057 omkareswar (000000)
10 SHAHPURA MP-33-004-005-002/444
(Malkachhar) 		1733004005NRG24311020230239374 31/10/2023 mitha bai 1733004005WL026341 mitha bai 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 mithabai (000000)
11 SHAHPURA MP-33-004-005-002/448
(Malkachhar) 		1733004005NRG24311020230239375 31/10/2023 pappu barman 1733004005WL026341 pappu barman 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 pappubarman (000000)
12 SHAHPURA MP-33-004-005-002/458
(Malkachhar) 		1733004005NRG24311020230239380 31/10/2023 Ramsajan 1733004005WL026341 Ramsajan 00176 IDIB000S643 884 884 Processed 08/11/2023 288574057 Ramsajan (000000)
13 SHAHPURA MP-33-004-005-002/464
(Malkachhar) 		1733004005NRG24311020230239385 31/10/2023 rameswar 1733004005WL026341 rameswar 00176 IDIB000S643 884 884 Processed 08/11/2023 288574057 rameswar (000000)
14 SHAHPURA MP-33-004-005-002/534
(Malkachhar) 		1733004005NRG24311020230239395 31/10/2023 Depchand Barman 1733004005WL026341 Depchand Barman 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 DepchandBarman (000000)
15 SHAHPURA MP-33-004-005-002/535
(Malkachhar) 		1733004005NRG24311020230239396 31/10/2023 Kamlesh Barman 1733004005WL026341 Kamlesh Barman 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288574057 KamleshBarman (000000)
SubTotal 13260 13260
16 SHAHPURA MP-33-004-005-002/117
(Malkachhar) 		1733004005NRG24301020230238530 31/10/2023 halgutay 1733004005WL026266 halgutay 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 halgutay (000000)
17 SHAHPURA MP-33-004-005-002/196
(Malkachhar) 		1733004005NRG24301020230238547 31/10/2023 kadhori lal 1733004005WL026266 kadhori lal 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 kadhorilal (000000)
18 SHAHPURA MP-33-004-005-002/223
(Malkachhar) 		1733004005NRG24301020230238560 31/10/2023 JHABBO BAI 1733004005WL026266 JHABBO BAI 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 JHABBOBAI (000000)
19 SHAHPURA MP-33-004-005-002/415-A
(Malkachhar) 		1733004005NRG24311020230239429 31/10/2023 ARTI BAI BARMAN 1733004005WL026342 ARTI BAI BARMAN 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 ARTIBAIBARMAN (000000)
20 SHAHPURA MP-33-004-005-002/432-A
(Malkachhar) 		1733004005NRG24311020230239430 31/10/2023 SEETARAM 1733004005WL026342 SEETARAM 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 SEETARAM (000000)
21 SHAHPURA MP-33-004-005-002/467
(Malkachhar) 		1733004005NRG24311020230239389 31/10/2023 Baddhu 1733004005WL026341 Baddhu 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 Baddhu (000000)
22 SHAHPURA MP-33-004-005-002/467
(Malkachhar) 		1733004005NRG24311020230239390 31/10/2023 Baddhu 1733004005WL026341 Baddhu 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288574057 Baddhu (000000)
SubTotal 7735 7735
Total 23205 23205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_311023FTO_339380 Central Bank Of India CBIN0283727 SHAHPURA 2210
2 SHAHPURA MP1733004_311023FTO_339380 Indian Bank IDIB000S643 Shahpura Bhitoni 13260
3 SHAHPURA MP1733004_311023FTO_339380 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 7735

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