Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_170523FTO_45647
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-33-004-060-002/120-D
(Kohla) 		1733004060NRG23170520230463277 17/05/2023 Tulsa bai 1733004WL0076720 Tulsa bai 00089 CBIN0282173 3060 3060 Processed 24/05/2023 836222625 Tulsabai (000000)
2 SHAHPURA MP-33-004-060-002/120-D
(Kohla) 		1733004060NRG23170520230463276 17/05/2023 Tulsa bai 1733004WL0076720 Tulsa bai 00089 CBIN0282173 3060 3060 Processed 24/05/2023 836222625 Tulsabai (000000)
3 SHAHPURA MP-33-004-060-002/120-D
(Kohla) 		1733004060NRG23170520230463272 17/05/2023 Tulsa bai 1733004WL0076720 Tulsa bai 00089 CBIN0282173 3060 3060 Processed 24/05/2023 836222625 Tulsabai (000000)
4 SHAHPURA MP-33-004-060-002/120-D
(Kohla) 		1733004060NRG23170520230463271 17/05/2023 Tulsa bai 1733004WL0076720 Tulsa bai 00089 CBIN0282173 3060 3060 Processed 24/05/2023 836222625 Tulsabai (000000)
5 SHAHPURA MP-33-004-060-002/120-D
(Kohla) 		1733004060NRG23170520230463270 17/05/2023 Tulsa bai 1733004WL0076720 Tulsa bai 00089 CBIN0282173 3060 3060 Processed 24/05/2023 836222625 Tulsabai (000000)
6 SHAHPURA MP-33-004-060-002/120-D
(Kohla) 		1733004060NRG23170520230463269 17/05/2023 Tulsa bai 1733004WL0076720 Tulsa bai 00089 CBIN0282173 3060 3060 Processed 24/05/2023 836222625 Tulsabai (000000)
SubTotal 18360 18360
7 SHAHPURA MP-33-004-060-002/27-B
(Kohla) 		1733004060NRG23170520230463275 17/05/2023 ATHAI 1733004WL0076720 ATHAI 00349 PSIB0021520 204 204 Processed 24/05/2023 836222625 ATHAI (000000)
8 SHAHPURA MP-33-004-060-002/27-B
(Kohla) 		1733004060NRG23170520230463274 17/05/2023 ATHAI 1733004WL0076720 ATHAI 00349 PSIB0021520 3060 3060 Processed 24/05/2023 836222625 ATHAI (000000)
9 SHAHPURA MP-33-004-060-002/27-B
(Kohla) 		1733004060NRG23170520230463273 17/05/2023 ATHAI 1733004WL0076720 ATHAI 00349 PSIB0021520 2856 2856 Processed 24/05/2023 836222625 ATHAI (000000)
SubTotal 6120 6120
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_170523FTO_45647 Central Bank Of India CBIN0282173 CHARGAWA 18360
2 SHAHPURA MP1733004_170523FTO_45647 Punjab & Sind Bank PSIB0021520 Bijori 6120

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