Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_090823FTO_210907
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-33-004-065-003/9-A
(Nayanagar) 		1733004065NRG24090820230134921 09/08/2023 MANGO 1733004065WL014769 MANGO 00089 CBIN0282173 1105 1105 Processed 15/08/2023 534373514 MANGO (000000)
SubTotal 1105 1105
2 SHAHPURA MP-33-004-062-001/278
(Kushli) 		1733004062NRG24090820230135110 09/08/2023 Bhoopendra 1733004062WL014783 Bhoopendra 00089 CBIN0283727 884 884 Processed 15/08/2023 534373514 Bhoopendra (000000)
3 SHAHPURA MP-33-004-062-001/281
(Kushli) 		1733004062NRG24090820230135111 09/08/2023 Ajeet 1733004062WL014783 Ajeet 00089 CBIN0283727 884 884 Processed 15/08/2023 534373514 Ajeet (000000)
SubTotal 1768 1768
4 SHAHPURA MP-33-004-065-003/9-B
(Nayanagar) 		1733004065NRG24090820230134922 09/08/2023 CHANDAN 1733004065WL014769 CHANDAN 00176 IDIB000S643 1105 1105 Processed 15/08/2023 534373514 CHANDAN (000000)
SubTotal 1105 1105
5 SHAHPURA MP-33-004-034-003/113-B
(Khairi) 		1733004034NRG24080820230134250 09/08/2023 RAJESH 1733004034WL014620 RAJESH 00415 SBIN0001834 1326 1326 Processed 15/08/2023 534373514 RAJESH (000000)
6 SHAHPURA MP-33-004-062-001/702-B
(Kushli) 		1733004062NRG24090820230135125 09/08/2023 Heera Bai 1733004062WL014783 Heera Bai 00415 SBIN0001834 884 884 Processed 15/08/2023 534373514 HeeraBai (000000)
SubTotal 2210 2210
7 SHAHPURA MP-33-004-062-001/270-A
(Kushli) 		1733004062NRG24090820230135130 09/08/2023 Ramsingh 1733004062WL014784 Ramsingh 00697 BKID0MG1206 3094 3094 Processed 15/08/2023 534373514 Ramsingh (000000)
SubTotal 3094 3094
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_090823FTO_210907 Central Bank Of India CBIN0282173 CHARGAWA 1105
2 SHAHPURA MP1733004_090823FTO_210907 Central Bank Of India CBIN0283727 SHAHPURA 1768
3 SHAHPURA MP1733004_090823FTO_210907 Indian Bank IDIB000S643 Shahpura Bhitoni 1105
4 SHAHPURA MP1733004_090823FTO_210907 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2210
5 SHAHPURA MP1733004_090823FTO_210907 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3094

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