Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_110723FTO_159930
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-33-004-052-001/75
(Basedi) 		1733004052NRG24110720230100643 11/07/2023 rajendra 1733004052WL009148 rajendra 00089 CBIN0282020 1326 1326 Processed 16/07/2023 892120203 rajendra (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-044-001/15
(Devri) 		1733004044NRG24110720230100671 11/07/2023 Dhannulal 1733004044WL009152 Dhannulal 00089 CBIN0282173 663 663 Processed 16/07/2023 892120203 Dhannulal (000000)
3 SHAHPURA MP-33-004-044-001/38
(Devri) 		1733004044NRG24110720230100686 11/07/2023 Seetaram 1733004044WL009152 Seetaram 00089 CBIN0282173 663 663 Processed 16/07/2023 892120203 Seetaram (000000)
4 SHAHPURA MP-33-004-044-001/38
(Devri) 		1733004044NRG24110720230100685 11/07/2023 Seetaram 1733004044WL009152 Seetaram 00089 CBIN0282173 663 663 Processed 16/07/2023 892120203 Seetaram (000000)
5 SHAHPURA MP-33-004-044-001/53
(Devri) 		1733004044NRG24110720230100695 11/07/2023 RAMDEEN 1733004044WL009152 RAMDEEN 00089 CBIN0282173 663 663 Processed 16/07/2023 892120203 RAMDEEN (000000)
6 SHAHPURA MP-33-004-054-001/528
(Bheekampur) 		1733004054NRG24110720230100614 11/07/2023 rajaram 1733004054WL009140 rajaram 00089 CBIN0282173 3315 3315 Processed 16/07/2023 892120203 rajaram (000000)
SubTotal 5967 5967
7 SHAHPURA MP-33-004-044-001/14
(Devri) 		1733004044NRG24110720230100669 11/07/2023 shankar lal 1733004044WL009152 shankar lal 00089 CBIN0282854 663 663 Processed 16/07/2023 892120203 shankarlal (000000)
8 SHAHPURA MP-33-004-044-001/17
(Devri) 		1733004044NRG24110720230100673 11/07/2023 TARA BAI 1733004044WL009152 TARA BAI 00089 CBIN0282854 663 663 Processed 16/07/2023 892120203 TARABAI (000000)
9 SHAHPURA MP-33-004-044-001/443-A
(Devri) 		1733004044NRG24110720230100691 11/07/2023 URMILA 1733004044WL009152 URMILA 00089 CBIN0282854 663 663 Processed 16/07/2023 892120203 URMILA (000000)
10 SHAHPURA MP-33-004-044-001/443-A
(Devri) 		1733004044NRG24110720230100690 11/07/2023 URMILA 1733004044WL009152 URMILA 00089 CBIN0282854 663 663 Processed 16/07/2023 892120203 URMILA (000000)
11 SHAHPURA MP-33-004-044-001/53-B
(Devri) 		1733004044NRG24110720230100696 11/07/2023 NANHE BHAI 1733004044WL009152 NANHE BHAI 00089 CBIN0282854 663 663 Processed 16/07/2023 892120203 NANHEBHAI (000000)
12 SHAHPURA MP-33-004-044-003/423
(Devri) 		1733004044NRG24110720230100703 11/07/2023 Neetesh kumar 1733004044WL009152 Neetesh kumar 00089 CBIN0282854 663 663 Processed 16/07/2023 892120203 Neeteshkumar (000000)
SubTotal 3978 3978
13 SHAHPURA MP-33-004-044-001/43-A
(Devri) 		1733004044NRG24110720230100689 11/07/2023 IMARAT 1733004044WL009152 IMARAT 00089 CBIN0283727 663 663 Processed 16/07/2023 892120203 IMARAT (000000)
14 SHAHPURA MP-33-004-044-001/43-A
(Devri) 		1733004044NRG24110720230100688 11/07/2023 IMARAT 1733004044WL009152 IMARAT 00089 CBIN0283727 663 663 Processed 16/07/2023 892120203 IMARAT (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_110723FTO_159930 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_110723FTO_159930 Central Bank Of India CBIN0282173 CHARGAWA 5967
3 SHAHPURA MP1733004_110723FTO_159930 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 3978
4 SHAHPURA MP1733004_110723FTO_159930 Central Bank Of India CBIN0283727 SHAHPURA 1326

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