Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:54:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_081223FTO_381210
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-33-004-048-001/120
(Gudrai) 		1733004048NRG24071220230267782 08/12/2023 Chhidami 1733004048WL029261 Chhidami 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462193240 Chhidami (000000)
2 SHAHPURA MP-33-004-048-001/385
(Gudrai) 		1733004048NRG24071220230267788 08/12/2023 Bhura 1733004048WL029261 Bhura 00089 CBIN0282020 1326 1326 Processed 29/02/2024 462193240 Bhura (000000)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-058-001/117-A
(Ahmadpur) 		1733004058NRG24071220230267465 08/12/2023 DASRATH 1733004058WL029228 DASRATH 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462193240 DASRATH (000000)
4 SHAHPURA MP-33-004-058-001/435-A
(Ahmadpur) 		1733004058NRG24071220230267474 08/12/2023 Sanjay 1733004058WL029228 Sanjay 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462193240 Sanjay (000000)
5 SHAHPURA MP-33-004-058-001/46-A
(Ahmadpur) 		1733004058NRG24071220230267476 08/12/2023 Raamvati 1733004058WL029228 Raamvati 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462193240 Raamvati (000000)
6 SHAHPURA MP-33-004-058-001/6-A
(Ahmadpur) 		1733004058NRG24071220230267480 08/12/2023 Rajaraam 1733004058WL029228 Rajaraam 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462193240 Rajaraam (000000)
7 SHAHPURA MP-33-004-058-001/64-A
(Ahmadpur) 		1733004058NRG24071220230267481 08/12/2023 Veerendra 1733004058WL029228 Veerendra 00089 CBIN0282173 1105 1105 Processed 29/02/2024 462193240 Veerendra (000000)
SubTotal 5525 5525
8 SHAHPURA MP-33-004-023-001/217
(Phooler) 		1733004023NRG24071220230267554 08/12/2023 PREM SINGH 1733004023WL029232 PREM SINGH 00354 PUNB0689700 1105 1105 Processed 29/02/2024 462193240 PREMSINGH (000000)
SubTotal 1105 1105
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_081223FTO_381210 Central Bank Of India CBIN0282020 BELKHEDA 2652
2 SHAHPURA MP1733004_081223FTO_381210 Central Bank Of India CBIN0282173 CHARGAWA 5525
3 SHAHPURA MP1733004_081223FTO_381210 Punjab National Bank PUNB0689700 SHAHPURA 1105

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