Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:04:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_131023FTO_316707
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-33-004-036-001/111-C
(GubraKala) 		1733004036NRG24121020230211104 13/10/2023 abhishek kumar 1733004036WL023767 abhishek kumar 00089 CBIN0282020 1547 1547 Processed 08/11/2023 284894469 abhishekkumar (000000)
2 SHAHPURA MP-33-004-036-001/694
(GubraKala) 		1733004036NRG24131020230212161 13/10/2023 Nilu sen 1733004036WL023868 Nilu sen 00089 CBIN0282020 1547 1547 Processed 08/11/2023 284894469 Nilusen (000000)
3 SHAHPURA MP-33-004-036-001/696
(GubraKala) 		1733004036NRG24131020230212165 13/10/2023 Ram 1733004036WL023868 Ram 00089 CBIN0282020 1547 1547 Processed 08/11/2023 284894469 Ram (000000)
4 SHAHPURA MP-33-004-036-001/712
(GubraKala) 		1733004036NRG24131020230212166 13/10/2023 jyoti gound 1733004036WL023868 jyoti gound 00089 CBIN0282020 1547 1547 Processed 08/11/2023 284894469 jyotigound (000000)
5 SHAHPURA MP-33-004-036-001/718-A
(GubraKala) 		1733004036NRG24131020230212169 13/10/2023 Chanchal 1733004036WL023868 Chanchal 00089 CBIN0282020 1547 1547 Processed 08/11/2023 284894469 Chanchal (000000)
SubTotal 7735 7735
6 SHAHPURA MP-33-004-066-003/3021
(DamanKhamariya) 		1733004081NRG24121020230210356 13/10/2023 Samay 1733004081WL023661 Samay 00089 CBIN0282173 1326 1326 Processed 08/11/2023 284894469 Samay (000000)
7 SHAHPURA MP-33-004-066-003/3039
(DamanKhamariya) 		1733004081NRG24121020230210359 13/10/2023 Shivkumar 1733004081WL023661 Shivkumar 00089 CBIN0282173 1326 1326 Processed 08/11/2023 284894469 Shivkumar (000000)
8 SHAHPURA MP-33-004-066-003/3045
(DamanKhamariya) 		1733004081NRG24121020230210365 13/10/2023 Kanchan Thakur 1733004081WL023661 Kanchan Thakur 00089 CBIN0282173 1326 1326 Processed 08/11/2023 284894469 KanchanThakur (000000)
SubTotal 3978 3978
9 SHAHPURA MP-33-004-036-001/720
(GubraKala) 		1733004036NRG24131020230212170 13/10/2023 Man Bai 1733004036WL023868 Man Bai 00415 SBIN0018770 1547 1547 Processed 08/11/2023 284894469 ManBai (000000)
SubTotal 1547 1547
10 SHAHPURA MP-33-004-036-001/721
(GubraKala) 		1733004036NRG24131020230212171 13/10/2023 Laxmi bai 1733004036WL023868 Laxmi bai 00691 IPOS0000001 1547 1547 Processed 08/11/2023 284894469 Laxmibai (000000)
SubTotal 1547 1547
Total 14807 14807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_131023FTO_316707 Central Bank Of India CBIN0282020 BELKHEDA 7735
2 SHAHPURA MP1733004_131023FTO_316707 Central Bank Of India CBIN0282173 CHARGAWA 3978
3 SHAHPURA MP1733004_131023FTO_316707 State Bank of India SBIN0018770 BELKHEDA 1547
4 SHAHPURA MP1733004_131023FTO_316707 India Post Payments Bank IPOS0000001 Jabalpur 1547

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