Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_280423FTO_21671
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-33-004-037-002/826
(Bijauri) 		1733004037NRG24280420230002908 28/04/2023 Bedilal 1733004037WL000371 Bedilal 00089 CBIN0282854 2856 2856 Processed 12/05/2023 642348336 Bedilal (000000)
2 SHAHPURA MP-33-004-037-002/91-A
(Bijauri) 		1733004037NRG24280420230002910 28/04/2023 Dhani 1733004037WL000371 Dhani 00089 CBIN0282854 3060 3060 Rejected 12/05/2023 642348336 No Such Account
SubTotal 5916 5916
3 SHAHPURA MP-33-004-016-001/222-A
(Bhairo Ghat) 		1733004016NRG24280420230002904 28/04/2023 Kamla Bai 1733004016WL000369 Kamla Bai 00089 CBIN0283727 3094 3094 Processed 12/05/2023 642348336 KamlaBai (000000)
4 SHAHPURA MP-33-004-016-001/547
(Bhairo Ghat) 		1733004000NRG24280420230002970 28/04/2023 omkar prasad 1733004WL000383 omkar prasad 00089 CBIN0283727 3094 3094 Processed 12/05/2023 642348336 omkarprasad (000000)
SubTotal 6188 6188
5 SHAHPURA MP-33-004-070-002/11-A
(Chargawan Naveen) 		1733004070NRG24280420230002905 28/04/2023 Guddulal 1733004070WL000370 Guddulal 00415 SBIN0001834 2652 2652 Processed 12/05/2023 642348336 Guddulal (000000)
SubTotal 2652 2652
6 SHAHPURA MP-33-004-014-004/72-D
(Lalpur) 		1733004014NRG24280420230002971 28/04/2023 Surandra 1733004014WL000384 Surandra 00415 SBIN0007207 1768 1768 Processed 12/05/2023 642348336 Surandra (000000)
SubTotal 1768 1768
7 SHAHPURA MP-33-004-039-002/51-B
(Noni) 		1733004039NRG24280420230002915 28/04/2023 giran 1733004039WL000373 giran 00688 FINO0001446 3536 3536 Processed 12/05/2023 642348336 giran (000000)
SubTotal 3536 3536
8 SHAHPURA MP-33-004-053-001/167-A
(Saliwada) 		1733004053NRG24280420230003136 28/04/2023 Mano bai 1733004053WL000389 Mano bai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642348336 Manobai (000000)
9 SHAHPURA MP-33-004-053-001/167-A
(Saliwada) 		1733004053NRG24280420230003135 28/04/2023 Nanhe Bhai 1733004053WL000389 Nanhe Bhai 00691 IPOS0000001 1547 1547 Processed 12/05/2023 642348336 NanheBhai (000000)
SubTotal 3094 3094
10 SHAHPURA MP-33-004-003-001/666
(Sahajpur) 		1733004000NRG24280420230002930 28/04/2023 shashi bai 1733004WL000376 shashi bai 00697 BKID0MG1205 1224 1224 Processed 12/05/2023 642348336 shashibai (000000)
SubTotal 1224 1224
Total 24378 24378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_280423FTO_21671 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 5916
2 SHAHPURA MP1733004_280423FTO_21671 Central Bank Of India CBIN0283727 SHAHPURA 6188
3 SHAHPURA MP1733004_280423FTO_21671 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2652
4 SHAHPURA MP1733004_280423FTO_21671 State Bank of India SBIN0007207 BHEDAGHAT 1768
5 SHAHPURA MP1733004_280423FTO_21671 Fino Payments Bank Ltd FINO0001446 MP RO 3536
6 SHAHPURA MP1733004_280423FTO_21671 India Post Payments Bank IPOS0000001 Jabalpur 3094
7 SHAHPURA MP1733004_280423FTO_21671 Madhya Pradesh Gramin Bank BKID0MG1205 Sahajpur 1224

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