Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:52:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_130823FTO_217702
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-33-004-015-001/120
(Pawla) 		1733004015NRG24130820230139279 13/08/2023 Ashok kumar 1733004015WL015385 Ashok kumar 00089 CBIN0282020 1326 1326 Processed 22/08/2023 670503994 Ashokkumar (000000)
2 SHAHPURA MP-33-004-015-001/211
(Pawla) 		1733004015NRG24130820230139284 13/08/2023 Gulab 1733004015WL015385 Gulab 00089 CBIN0282020 1326 1326 Processed 22/08/2023 670503994 Gulab (000000)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-069-002/102
(Imeliya १८) 		1733004069NRG24130820230139319 13/08/2023 Suneel 1733004069WL015396 Suneel 00354 PUNB0689700 1224 1224 Processed 22/08/2023 670503994 Suneel (000000)
SubTotal 1224 1224
4 SHAHPURA MP-33-004-069-002/87
(Imeliya १८) 		1733004069NRG24130820230139292 13/08/2023 ANNILAL 1733004069WL015388 ANNILAL 00415 SBIN0001834 2856 2856 Processed 22/08/2023 670503994 ANNILAL (000000)
SubTotal 2856 2856
5 SHAHPURA MP-33-004-039-003/68-C
(Noni) 		1733004039NRG24130820230139332 13/08/2023 BAKIL AHIRWAR 1733004039WL015401 BAKIL AHIRWAR 00688 FINO0001001 1105 1105 Processed 22/08/2023 670503994 BAKILAHIRWAR (000000)
SubTotal 1105 1105
Total 7837 7837

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_130823FTO_217702 Central Bank Of India CBIN0282020 BELKHEDA 2652
2 SHAHPURA MP1733004_130823FTO_217702 Punjab National Bank PUNB0689700 SHAHPURA 1224
3 SHAHPURA MP1733004_130823FTO_217702 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2856
4 SHAHPURA MP1733004_130823FTO_217702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105

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