Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:33:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_041223APB_FTO_372967
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-33-004-047-002/29
(Piperiya Kanvas) 		1733004047NRG24041220230263809 04/12/2023 Halki Bai 1733004047WL028761 Halki Bai 00176 IDIB000K674 1326 1326 Processed 01/01/2024 320589060 HalkiBai INDIAN BANK(607105)
2 SHAHPURA MP-33-004-047-002/29
(Piperiya Kanvas) 		1733004047NRG24041220230263808 04/12/2023 Moti Singh 1733004047WL028761 Moti Singh 00176 IDIB000K674 1326 1326 Processed 01/01/2024 320589060 MotiSingh INDIAN BANK(607105)
3 SHAHPURA MP-33-004-047-002/29
(Piperiya Kanvas) 		1733004047NRG24041220230263810 04/12/2023 Ram Singh 1733004047WL028761 Ram Singh 00176 IDIB000K674 1326 1326 Processed 01/01/2024 320589060 RamSingh INDIAN BANK(607105)
SubTotal 3978 3978
4 SHAHPURA MP-33-004-047-002/147-A
(Piperiya Kanvas) 		1733004047NRG24041220230263806 04/12/2023 RAM SINGH 1733004047WL028761 RAM SINGH 00176 IDIB000S643 1326 1326 Processed 01/01/2024 320589060 RAMSINGH INDIAN BANK(607105)
5 SHAHPURA MP-33-004-047-002/147-A
(Piperiya Kanvas) 		1733004047NRG24041220230263807 04/12/2023 SHUSHILA 1733004047WL028761 SHUSHILA 00176 IDIB000S643 1326 1326 Processed 01/01/2024 320589060 SHUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
6 SHAHPURA MP-33-004-078-001/52
(Kuran) 		1733004078NRG24041220230263846 04/12/2023 baiya bai 1733004078WL028770 baiya bai 00468 UBIN0541273 1105 1105 Processed 01/01/2024 320589060 baiyabai STATE BANK OF INDIA(508548)
7 SHAHPURA MP-33-004-078-001/98
(Kuran) 		1733004078NRG24041220230263847 04/12/2023 Raju ben 1733004078WL028770 Raju ben 00468 UBIN0541273 1105 1105 Processed 01/01/2024 320589060 Rajuben UNION BANK OF INDIA(508500)
SubTotal 2210 2210
Total 8840 8840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_041223APB_FTO_372967 Indian Bank IDIB000K674 KHAMDEHI 3978
2 SHAHPURA MP1733004_041223APB_FTO_372967 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
3 SHAHPURA MP1733004_041223APB_FTO_372967 Union Bank of India UBIN0541273 BILHA 2210

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