Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_311023FTO_338877
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-33-004-075-002/657
(Kudakala) 		1733004075NRG24311020230239067 31/10/2023 CHANArani 1733004075WL026306 CHANArani 00089 CBIN0282020 442 442 Processed 08/11/2023 288566780 CHANArani (000000)
SubTotal 442 442
2 SHAHPURA MP-33-004-072-001/209
(Bijna) 		1733004072NRG24311020230239189 31/10/2023 Bani Prasad 1733004072WL026312 Bani Prasad 00089 CBIN0282173 1326 1326 Processed 08/11/2023 288566780 BaniPrasad (000000)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-019-003/125
(Chhaprat) 		1733004019NRG24311020230239074 31/10/2023 gaya prasad 1733004019WL026306 gaya prasad 00089 CBIN0283727 1547 1547 Processed 08/11/2023 288566780 gayaprasad (000000)
4 SHAHPURA MP-33-004-019-003/216
(Chhaprat) 		1733004019NRG24311020230239134 31/10/2023 Ram lal 1733004019WL026307 Ram lal 00089 CBIN0283727 1326 1326 Processed 08/11/2023 288566780 Ramlal (000000)
5 SHAHPURA MP-33-004-019-003/320
(Chhaprat) 		1733004019NRG24311020230239080 31/10/2023 RAMDAYAL BARMAN 1733004019WL026306 RAMDAYAL BARMAN 00089 CBIN0283727 1547 1547 Processed 08/11/2023 288566780 RAMDAYALBARMAN (000000)
6 SHAHPURA MP-33-004-019-003/348
(Chhaprat) 		1733004019NRG24311020230239146 31/10/2023 NANHE LAL BARMAN 1733004019WL026307 NANHE LAL BARMAN 00089 CBIN0283727 1326 1326 Processed 08/11/2023 288566780 NANHELALBARMAN (000000)
7 SHAHPURA MP-33-004-019-003/53
(Chhaprat) 		1733004019NRG24311020230239082 31/10/2023 phagana bai 1733004019WL026306 phagana bai 00089 CBIN0283727 1547 1547 Processed 08/11/2023 288566780 phaganabai (000000)
8 SHAHPURA MP-33-004-019-003/62
(Chhaprat) 		1733004019NRG24311020230239158 31/10/2023 Ajju barman 1733004019WL026307 Ajju barman 00089 CBIN0283727 1326 1326 Processed 08/11/2023 288566780 Ajjubarman (000000)
SubTotal 8619 8619
9 SHAHPURA MP-33-004-019-003/113-A
(Chhaprat) 		1733004019NRG24311020230239085 31/10/2023 Deen Dayal 1733004019WL026307 Deen Dayal 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 DeenDayal (000000)
10 SHAHPURA MP-33-004-019-003/128
(Chhaprat) 		1733004019NRG24311020230239092 31/10/2023 Gareebdas 1733004019WL026307 Gareebdas 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 Gareebdas (000000)
11 SHAHPURA MP-33-004-019-003/158
(Chhaprat) 		1733004019NRG24311020230239075 31/10/2023 gudda 1733004019WL026306 gudda 00176 IDIB000S643 1547 1547 Processed 08/11/2023 288566780 gudda (000000)
12 SHAHPURA MP-33-004-019-003/173
(Chhaprat) 		1733004019NRG24311020230239108 31/10/2023 Rajoo Lal 1733004019WL026307 Rajoo Lal 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 RajooLal (000000)
13 SHAHPURA MP-33-004-019-003/173
(Chhaprat) 		1733004019NRG24311020230239109 31/10/2023 Rajoo Lal 1733004019WL026307 Rajoo Lal 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 RajooLal (000000)
14 SHAHPURA MP-33-004-019-003/174
(Chhaprat) 		1733004019NRG24311020230239110 31/10/2023 shyamlal 1733004019WL026307 shyamlal 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 shyamlal (000000)
15 SHAHPURA MP-33-004-019-003/175
(Chhaprat) 		1733004019NRG24311020230239111 31/10/2023 ramlal 1733004019WL026307 ramlal 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 ramlal (000000)
16 SHAHPURA MP-33-004-019-003/209
(Chhaprat) 		1733004019NRG24311020230239130 31/10/2023 raji 1733004019WL026307 raji 00176 IDIB000S643 1326 1326 Rejected 15/11/2023 No Such Account
17 SHAHPURA MP-33-004-019-003/209
(Chhaprat) 		1733004019NRG24311020230239131 31/10/2023 vimala 1733004019WL026307 vimala 00176 IDIB000S643 1326 1326 Rejected 15/11/2023 No Such Account
18 SHAHPURA MP-33-004-019-003/38
(Chhaprat) 		1733004019NRG24311020230239150 31/10/2023 Bat Bai 1733004019WL026307 Bat Bai 00176 IDIB000S643 1326 1326 Processed 08/11/2023 288566780 BatBai (000000)
SubTotal 13481 13481
19 SHAHPURA MP-33-004-019-003/151
(Chhaprat) 		1733004019NRG24311020230239098 31/10/2023 chhotelal 1733004019WL026307 chhotelal 00415 SBIN0001834 1326 1326 Processed 08/11/2023 288566780 chhotelal (000000)
SubTotal 1326 1326
20 SHAHPURA MP-33-004-084-001/30-A
(CHIRAPONDI) 		1733004078NRG24301020230238693 31/10/2023 NITU BAI 1733004078WL026282 NITU BAI 00468 UBIN0541273 884 884 Processed 08/11/2023 288566780 NITUBAI (000000)
SubTotal 884 884
Total 26078 26078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_311023FTO_338877 Central Bank Of India CBIN0282020 BELKHEDA 442
2 SHAHPURA MP1733004_311023FTO_338877 Central Bank Of India CBIN0282173 CHARGAWA 1326
3 SHAHPURA MP1733004_311023FTO_338877 Central Bank Of India CBIN0283727 SHAHPURA 8619
4 SHAHPURA MP1733004_311023FTO_338877 Indian Bank IDIB000S643 Shahpura Bhitoni 13481
5 SHAHPURA MP1733004_311023FTO_338877 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
6 SHAHPURA MP1733004_311023FTO_338877 Union Bank of India UBIN0541273 BILHA 884

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