Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_161023FTO_320730
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-33-004-015-001/211
(Pawla) 		1733004015NRG24161020230216807 16/10/2023 Gulab 1733004015WL024324 Gulab 00089 CBIN0282020 663 663 Processed 09/11/2023 291267937 Gulab (000000)
2 SHAHPURA MP-33-004-015-002/249-A
(Pawla) 		1733004015NRG24161020230216846 16/10/2023 bhagavan singh 1733004015WL024328 bhagavan singh 00089 CBIN0282020 1547 1547 Processed 09/11/2023 291267937 bhagavansingh (000000)
3 SHAHPURA MP-33-004-015-002/290-A
(Pawla) 		1733004015NRG24161020230216845 16/10/2023 kanchhedi lal sahu 1733004015WL024327 kanchhedi lal sahu 00089 CBIN0282020 1547 1547 Processed 09/11/2023 291267937 kanchhedilalsahu (000000)
4 SHAHPURA MP-33-004-015-002/290-A
(Pawla) 		1733004015NRG24161020230216844 16/10/2023 kanchhedi lal sahu 1733004015WL024327 kanchhedi lal sahu 00089 CBIN0282020 1547 1547 Processed 09/11/2023 291267937 kanchhedilalsahu (000000)
SubTotal 5304 5304
5 SHAHPURA MP-33-004-054-002/3
(Bheekampur) 		1733004054NRG24151020230216092 16/10/2023 Ramcharan 1733004054WL024210 Ramcharan 00089 CBIN0282173 3094 3094 Processed 09/11/2023 291267937 Ramcharan (000000)
6 SHAHPURA MP-33-004-054-002/3
(Bheekampur) 		1733004054NRG24151020230216091 16/10/2023 RAMCHARAN 1733004054WL024210 RAMCHARAN 00089 CBIN0282173 2873 2873 Processed 09/11/2023 291267937 RAMCHARAN (000000)
7 SHAHPURA MP-33-004-054-002/41
(Bheekampur) 		1733004054NRG24151020230216093 16/10/2023 surendra 1733004054WL024211 surendra 00089 CBIN0282173 3536 3536 Processed 09/11/2023 291267937 surendra (000000)
8 SHAHPURA MP-33-004-063-005/167-D
(Devra) 		1733004063NRG24161020230216137 16/10/2023 Shankarlal thakur 1733004063WL024230 Shankarlal thakur 00089 CBIN0282173 221 221 Processed 09/11/2023 291267937 Shankarlalthakur (000000)
SubTotal 9724 9724
9 SHAHPURA MP-33-004-014-002/31-A
(Lalpur) 		1733004014NRG24161020230216171 16/10/2023 Ghasita 1733004014WL024237 Ghasita 00089 CBIN0282854 1326 1326 Processed 09/11/2023 291267937 Ghasita (000000)
10 SHAHPURA MP-33-004-014-003/43-C
(Lalpur) 		1733004014NRG24161020230216177 16/10/2023 Pardasi 1733004014WL024237 Pardasi 00089 CBIN0282854 1105 1105 Processed 09/11/2023 291267937 Pardasi (000000)
SubTotal 2431 2431
11 SHAHPURA MP-33-004-023-001/123
(Phooler) 		1733004023NRG24161020230216141 16/10/2023 BALRAM BALRAM 1733004023WL024233 BALRAM BALRAM 00089 CBIN0283727 1326 1326 Processed 09/11/2023 291267937 BALRAMBALRAM (000000)
SubTotal 1326 1326
12 SHAHPURA MP-33-004-002-002/92
(Bilpathar) 		1733004002NRG24131020230213354 16/10/2023 Netram 1733004002WL023970 Netram 00176 IDIB000S643 1326 1326 Processed 09/11/2023 291267937 Netram (000000)
13 SHAHPURA MP-33-004-023-001/143-C
(Phooler) 		1733004023NRG24161020230216143 16/10/2023 MUKESH KUMAR 1733004023WL024233 MUKESH KUMAR 00176 IDIB000S643 1326 1326 Processed 09/11/2023 291267937 MUKESHKUMAR (000000)
SubTotal 2652 2652
14 SHAHPURA MP-33-004-023-001/217
(Phooler) 		1733004023NRG24161020230216146 16/10/2023 PREM SINGH 1733004023WL024233 PREM SINGH 00354 PUNB0689700 1326 1326 Processed 09/11/2023 291267937 PREMSINGH (000000)
SubTotal 1326 1326
15 SHAHPURA MP-33-004-002-002/16-A
(Bilpathar) 		1733004002NRG24131020230213353 16/10/2023 GOLURAM BARMAN 1733004002WL023970 GOLURAM BARMAN 00415 SBIN0001834 1326 1326 Rejected 15/11/2023 No Such Account
SubTotal 1326 1326
16 SHAHPURA MP-33-004-015-001/159
(Pawla) 		1733004015NRG24161020230216817 16/10/2023 ramji kewat 1733004015WL024325 ramji kewat 00415 SBIN0018770 1326 1326 Processed 09/11/2023 291267937 ramjikewat (000000)
SubTotal 1326 1326
17 SHAHPURA MP-33-004-039-003/32-C
(Noni) 		1733004039NRG24161020230216793 16/10/2023 rama ben 1733004039WL024321 rama ben 00688 FINO0001446 1326 1326 Processed 09/11/2023 291267937 ramaben (000000)
SubTotal 1326 1326
Total 26741 26741

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_161023FTO_320730 Central Bank Of India CBIN0282020 BELKHEDA 5304
2 SHAHPURA MP1733004_161023FTO_320730 Central Bank Of India CBIN0282173 CHARGAWA 9724
3 SHAHPURA MP1733004_161023FTO_320730 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 2431
4 SHAHPURA MP1733004_161023FTO_320730 Central Bank Of India CBIN0283727 SHAHPURA 1326
5 SHAHPURA MP1733004_161023FTO_320730 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
6 SHAHPURA MP1733004_161023FTO_320730 Punjab National Bank PUNB0689700 SHAHPURA 1326
7 SHAHPURA MP1733004_161023FTO_320730 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
8 SHAHPURA MP1733004_161023FTO_320730 State Bank of India SBIN0018770 BELKHEDA 1326
9 SHAHPURA MP1733004_161023FTO_320730 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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