Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:58:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_270423FTO_20559
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-33-004-005-001/13-A
(Malkachhar) 		1733004005NRG24270420230002677 27/04/2023 SURENDRA 1733004005WL000344 SURENDRA 00176 IDIB000S643 1326 1326 Processed 12/05/2023 643334351 SURENDRA (000000)
2 SHAHPURA MP-33-004-005-001/17-B
(Malkachhar) 		1733004005NRG24270420230002680 27/04/2023 Kamlesh 1733004005WL000344 Kamlesh 00176 IDIB000S643 1326 1326 Processed 12/05/2023 643334351 Kamlesh (000000)
SubTotal 2652 2652
3 SHAHPURA MP-33-004-039-002/1-B
(Noni) 		1733004039NRG24270420230002682 27/04/2023 VIKRANT SINGH 1733004039WL000345 VIKRANT SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 VIKRANTSINGH (000000)
4 SHAHPURA MP-33-004-039-002/10-C
(Noni) 		1733004039NRG24270420230002683 27/04/2023 gudda 1733004039WL000345 gudda 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 gudda (000000)
5 SHAHPURA MP-33-004-039-002/2
(Noni) 		1733004039NRG24270420230002690 27/04/2023 RAJKUMAR 1733004039WL000345 RAJKUMAR 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 RAJKUMAR (000000)
6 SHAHPURA MP-33-004-039-002/24-B
(Noni) 		1733004039NRG24270420230002693 27/04/2023 GAFLU SEN 1733004039WL000345 GAFLU SEN 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 GAFLUSEN (000000)
7 SHAHPURA MP-33-004-039-002/25-B
(Noni) 		1733004039NRG24270420230002694 27/04/2023 RAKESH GOUND 1733004039WL000345 RAKESH GOUND 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 RAKESHGOUND (000000)
8 SHAHPURA MP-33-004-039-002/26-B
(Noni) 		1733004039NRG24270420230002695 27/04/2023 SATENDRA 1733004039WL000345 SATENDRA 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 SATENDRA (000000)
9 SHAHPURA MP-33-004-039-002/3-B
(Noni) 		1733004039NRG24270420230002697 27/04/2023 yashvendra singh 1733004039WL000345 yashvendra singh 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 yashvendrasingh (000000)
10 SHAHPURA MP-33-004-039-002/4-C
(Noni) 		1733004039NRG24270420230002700 27/04/2023 RAKESH 1733004039WL000345 RAKESH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 RAKESH (000000)
11 SHAHPURA MP-33-004-039-002/5-B
(Noni) 		1733004039NRG24270420230002703 27/04/2023 BHUPAT SINGH 1733004039WL000345 BHUPAT SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 BHUPATSINGH (000000)
12 SHAHPURA MP-33-004-039-002/60-B
(Noni) 		1733004039NRG24270420230002712 27/04/2023 SUBHAM SINGH THAKUR 1733004039WL000345 SUBHAM SINGH THAKUR 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 SUBHAMSINGHTHAKUR (000000)
13 SHAHPURA MP-33-004-039-002/64-B
(Noni) 		1733004039NRG24270420230002714 27/04/2023 HARI LAL 1733004039WL000345 HARI LAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 HARILAL (000000)
14 SHAHPURA MP-33-004-039-002/8-B
(Noni) 		1733004039NRG24270420230002716 27/04/2023 PANCHAM SINGH 1733004039WL000345 PANCHAM SINGH 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 PANCHAMSINGH (000000)
15 SHAHPURA MP-33-004-039-004/11-A
(Noni) 		1733004039NRG24270420230002717 27/04/2023 RAMESH COUDHARY 1733004039WL000345 RAMESH COUDHARY 00688 FINO0001446 1326 1326 Rejected 12/05/2023 643334351 A/c Blocked or Frozen
16 SHAHPURA MP-33-004-039-004/2-A
(Noni) 		1733004039NRG24270420230002718 27/04/2023 GANESH PRASAD 1733004039WL000345 GANESH PRASAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 GANESHPRASAD (000000)
17 SHAHPURA MP-33-004-039-004/26-A
(Noni) 		1733004039NRG24270420230002721 27/04/2023 BEDI LAL 1733004039WL000345 BEDI LAL 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 BEDILAL (000000)
18 SHAHPURA MP-33-004-039-004/4-A
(Noni) 		1733004039NRG24270420230002723 27/04/2023 SHIVPRASAD 1733004039WL000345 SHIVPRASAD 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 SHIVPRASAD (000000)
19 SHAHPURA MP-33-004-039-004/47-C
(Noni) 		1733004039NRG24270420230002725 27/04/2023 rahul sen 1733004039WL000345 rahul sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 rahulsen (000000)
20 SHAHPURA MP-33-004-039-004/48-C
(Noni) 		1733004039NRG24270420230002726 27/04/2023 vikram sen 1733004039WL000345 vikram sen 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 vikramsen (000000)
21 SHAHPURA MP-33-004-039-004/50-A
(Noni) 		1733004039NRG24270420230002728 27/04/2023 abhilasha vishkarma 1733004039WL000345 abhilasha vishkarma 00688 FINO0001446 1326 1326 Processed 12/05/2023 643334351 abhilashavishkarma (000000)
SubTotal 25194 25194
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_270423FTO_20559 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
2 SHAHPURA MP1733004_270423FTO_20559 Fino Payments Bank Ltd FINO0001446 MP RO 25194

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