Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_220823FTO_230737
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-33-004-023-001/251
(Phooler) 		1733004023NRG24220820230150784 22/08/2023 RAJNEE BAEE 1733004023WL017019 RAJNEE BAEE 00089 CBIN0283727 1326 1326 Processed 28/08/2023 765063431 RAJNEEBAEE (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-023-001/50-A
(Phooler) 		1733004023NRG24220820230150863 22/08/2023 RAJKUMAR 1733004023WL017021 RAJKUMAR 00176 IDIB000S643 1105 1105 Processed 28/08/2023 765063431 RAJKUMAR (000000)
SubTotal 1105 1105
3 SHAHPURA MP-33-004-023-001/217
(Phooler) 		1733004023NRG24220820230150783 22/08/2023 PREM SINGH 1733004023WL017019 PREM SINGH 00354 PUNB0689700 1326 1326 Processed 28/08/2023 765063431 PREMSINGH (000000)
SubTotal 1326 1326
4 SHAHPURA MP-33-004-025-002/134
(Karhaiya) 		1733004025NRG24220820230150774 22/08/2023 Kamlesh 1733004025WL017018 Kamlesh 00415 SBIN0001834 1326 1326 Processed 28/08/2023 765063431 Kamlesh (000000)
SubTotal 1326 1326
Total 5083 5083

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_220823FTO_230737 Central Bank Of India CBIN0283727 SHAHPURA 1326
2 SHAHPURA MP1733004_220823FTO_230737 Indian Bank IDIB000S643 Shahpura Bhitoni 1105
3 SHAHPURA MP1733004_220823FTO_230737 Punjab National Bank PUNB0689700 SHAHPURA 1326
4 SHAHPURA MP1733004_220823FTO_230737 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326

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