Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_230823FTO_232429
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-33-004-041-001/515
(Imeliya-7) 		1733004041NRG24230820230152532 23/08/2023 BALRAM CHADAR 1733004041WL017248 BALRAM CHADAR 00089 CBIN0282020 1105 1105 Processed 28/08/2023 764740460 BALRAMCHADAR (000000)
2 SHAHPURA MP-33-004-041-001/515
(Imeliya-7) 		1733004041NRG24230820230152533 23/08/2023 SAKHI CHADAR 1733004041WL017248 SAKHI CHADAR 00089 CBIN0282020 1105 1105 Processed 28/08/2023 764740460 SAKHICHADAR (000000)
3 SHAHPURA MP-33-004-049-001/125-A
(Jhalon) 		1733004049NRG24230820230152483 23/08/2023 Durgesh chamar 1733004049WL017237 Durgesh chamar 00089 CBIN0282020 1105 1105 Processed 28/08/2023 764740460 Durgeshchamar (000000)
4 SHAHPURA MP-33-004-049-001/594
(Jhalon) 		1733004049NRG24230820230152494 23/08/2023 NANU 1733004049WL017237 NANU 00089 CBIN0282020 1105 1105 Processed 28/08/2023 764740460 NANU (000000)
5 SHAHPURA MP-33-004-049-001/70
(Jhalon) 		1733004049NRG24230820230152497 23/08/2023 Laxminarayan 1733004049WL017237 Laxminarayan 00089 CBIN0282020 1105 1105 Processed 28/08/2023 764740460 Laxminarayan (000000)
6 SHAHPURA MP-33-004-074-001/248-C
(Kutri) 		1733004074NRG24230820230152421 23/08/2023 VINEETA BAI 1733004074WL017229 VINEETA BAI 00089 CBIN0282020 1326 1326 Processed 28/08/2023 764740460 VINEETABAI (000000)
SubTotal 6851 6851
7 SHAHPURA MP-33-004-071-001/186
(Chargawan Purani) 		1733004071NRG24230820230152441 23/08/2023 Balli Prasad 1733004071WL017234 Balli Prasad 00089 CBIN0282173 663 663 Processed 28/08/2023 764740460 BalliPrasad (000000)
8 SHAHPURA MP-33-004-071-001/20
(Chargawan Purani) 		1733004071NRG24230820230152443 23/08/2023 GEETA BAI 1733004071WL017234 GEETA BAI 00089 CBIN0282173 663 663 Processed 28/08/2023 764740460 GEETABAI (000000)
9 SHAHPURA MP-33-004-071-001/46
(Chargawan Purani) 		1733004071NRG24230820230152435 23/08/2023 MUNNI BI 1733004071WL017233 MUNNI BI 00089 CBIN0282173 884 884 Processed 28/08/2023 764740460 MUNNIBI (000000)
10 SHAHPURA MP-33-004-071-001/46
(Chargawan Purani) 		1733004071NRG24230820230152434 23/08/2023 SHEKH AFSAN 1733004071WL017233 SHEKH AFSAN 00089 CBIN0282173 884 884 Processed 28/08/2023 764740460 SHEKHAFSAN (000000)
SubTotal 3094 3094
11 SHAHPURA MP-33-004-069-001/430-A
(Imeliya резрео) 		1733004069NRG24230820230152527 23/08/2023 Ramdash 1733004069WL017243 Ramdash 00176 IDIB000S643 3060 3060 Processed 28/08/2023 764740460 Ramdash (000000)
SubTotal 3060 3060
12 SHAHPURA MP-33-004-049-001/332-A
(Jhalon) 		1733004049NRG24230820230152485 23/08/2023 Abhay Sirotiya 1733004049WL017237 Abhay Sirotiya 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740460 AbhaySirotiya (000000)
13 SHAHPURA MP-33-004-049-001/70-A
(Jhalon) 		1733004049NRG24230820230152498 23/08/2023 Hemant 1733004049WL017237 Hemant 00691 IPOS0000001 1105 1105 Processed 28/08/2023 764740460 Hemant (000000)
14 SHAHPURA MP-33-004-074-001/21-D
(Kutri) 		1733004074NRG24230820230152419 23/08/2023 Asha Bai 1733004074WL017227 Asha Bai 00691 IPOS0000001 1326 1326 Processed 28/08/2023 764740460 AshaBai (000000)
SubTotal 3536 3536
Total 16541 16541

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_230823FTO_232429 Central Bank Of India CBIN0282020 BELKHEDA 6851
2 SHAHPURA MP1733004_230823FTO_232429 Central Bank Of India CBIN0282173 CHARGAWA 3094
3 SHAHPURA MP1733004_230823FTO_232429 Indian Bank IDIB000S643 Shahpura Bhitoni 3060
4 SHAHPURA MP1733004_230823FTO_232429 India Post Payments Bank IPOS0000001 Jabalpur 3536

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