Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_311023FTO_339396
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-33-004-005-001/542
(Malkachhar) 		1733004005NRG24311020230239465 31/10/2023 Adesh Shripal 1733004005WL026343 Adesh Shripal 00089 CBIN0283727 1105 1105 Processed 08/11/2023 288570142 AdeshShripal (000000)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-005-001/54
(Malkachhar) 		1733004005NRG24311020230239459 31/10/2023 Makundi lal 1733004005WL026343 Makundi lal 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288570142 Makundilal (000000)
3 SHAHPURA MP-33-004-005-001/58-A
(Malkachhar) 		1733004005NRG24311020230239470 31/10/2023 BALKISHAN 1733004005WL026343 BALKISHAN 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288570142 BALKISHAN (000000)
4 SHAHPURA MP-33-004-005-001/58-A
(Malkachhar) 		1733004005NRG24311020230239471 31/10/2023 REVTI PAL 1733004005WL026343 REVTI PAL 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288570142 REVTIPAL (000000)
5 SHAHPURA MP-33-004-005-001/69
(Malkachhar) 		1733004005NRG24311020230239476 31/10/2023 Suesh Singh 1733004005WL026343 Suesh Singh 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288570142 SueshSingh (000000)
6 SHAHPURA MP-33-004-005-001/69
(Malkachhar) 		1733004005NRG24311020230239477 31/10/2023 Suresh Singh 1733004005WL026343 Suresh Singh 00176 IDIB000S643 1105 1105 Processed 08/11/2023 288570142 SureshSingh (000000)
SubTotal 5525 5525
7 SHAHPURA MP-33-004-005-001/543
(Malkachhar) 		1733004005NRG24311020230239467 31/10/2023 Rina 1733004005WL026343 Rina 00354 PUNB0689700 1105 1105 Processed 09/11/2023 288570142 Rina (000000)
8 SHAHPURA MP-33-004-005-001/543
(Malkachhar) 		1733004005NRG24311020230239466 31/10/2023 Rina 1733004005WL026343 Rina 00354 PUNB0689700 1105 1105 Processed 09/11/2023 288570142 Rina (000000)
SubTotal 2210 2210
9 SHAHPURA MP-33-004-005-001/32
(Malkachhar) 		1733004005NRG24311020230239452 31/10/2023 suresh 1733004005WL026343 suresh 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288570142 suresh (000000)
10 SHAHPURA MP-33-004-005-001/540
(Malkachhar) 		1733004005NRG24311020230239464 31/10/2023 Pradeep Shripal 1733004005WL026343 Pradeep Shripal 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288570142 PradeepShripal (000000)
11 SHAHPURA MP-33-004-005-001/540
(Malkachhar) 		1733004005NRG24311020230239463 31/10/2023 Pradeep Shripal 1733004005WL026343 Pradeep Shripal 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288570142 PradeepShripal (000000)
12 SHAHPURA MP-33-004-005-001/544
(Malkachhar) 		1733004005NRG24311020230239469 31/10/2023 Akash 1733004005WL026343 Akash 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288570142 Akash (000000)
13 SHAHPURA MP-33-004-005-001/544
(Malkachhar) 		1733004005NRG24311020230239468 31/10/2023 Akash 1733004005WL026343 Akash 00415 SBIN0001834 1105 1105 Processed 08/11/2023 288570142 Akash (000000)
SubTotal 5525 5525
Total 14365 14365

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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_339396 Central Bank Of India CBIN0283727 SHAHPURA 1105
2 SHAHPURA MP1733004_311023FTO_339396 Indian Bank IDIB000S643 Shahpura Bhitoni 5525
3 SHAHPURA MP1733004_311023FTO_339396 Punjab National Bank PUNB0689700 SHAHPURA 2210
4 SHAHPURA MP1733004_311023FTO_339396 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 5525

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