Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_140923FTO_265149
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-33-004-038-001/101-A
(DongerJhansee) 		1733004038NRG24140920230175585 14/09/2023 devisingh 1733004038WL020048 devisingh 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332036345 devisingh (000000)
2 SHAHPURA MP-33-004-038-001/211
(DongerJhansee) 		1733004038NRG24140920230175605 14/09/2023 GOMAT BAI GOND 1733004038WL020052 GOMAT BAI GOND 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332036345 GOMATBAIGOND (000000)
3 SHAHPURA MP-33-004-038-001/228
(DongerJhansee) 		1733004038NRG24140920230175610 14/09/2023 RESHMA 1733004038WL020053 RESHMA 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332036345 RESHMA (000000)
4 SHAHPURA MP-33-004-038-002/16
(DongerJhansee) 		1733004038NRG24140920230175588 14/09/2023 PUNNU LAL GOND 1733004038WL020048 PUNNU LAL GOND 00089 CBIN0282854 2652 2652 Processed 21/09/2023 332036345 PUNNULALGOND (000000)
5 SHAHPURA MP-33-004-038-002/40-C
(DongerJhansee) 		1733004038NRG24140920230175594 14/09/2023 RAMNATH SAIYAM 1733004038WL020049 RAMNATH SAIYAM 00089 CBIN0282854 3094 3094 Processed 21/09/2023 332036345 RAMNATHSAIYAM (000000)
SubTotal 15028 15028
6 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24140920230175798 14/09/2023 Suraj 1733004067WL020082 Suraj 00089 CBIN0283727 1326 1326 Rejected 05/10/2023 No Such Account
7 SHAHPURA MP-33-004-067-005/39-C
(Sagad Mahagwan) 		1733004067NRG24140920230175796 14/09/2023 Suraj 1733004067WL020081 Suraj 00089 CBIN0283727 1326 1326 Rejected 05/10/2023 No Such Account
8 SHAHPURA MP-33-004-067-005/51-A
(Sagad Mahagwan) 		1733004067NRG24140920230175803 14/09/2023 KAMAL PRASAD 1733004067WL020082 KAMAL PRASAD 00089 CBIN0283727 1326 1326 Processed 21/09/2023 332036345 KAMALPRASAD (000000)
SubTotal 3978 3978
9 SHAHPURA MP-33-004-005-001/17-B
(Malkachhar) 		1733004005NRG24130920230174980 14/09/2023 Kamlesh 1733004005WL020015 Kamlesh 00176 IDIB000S643 1326 1326 Processed 21/09/2023 332036345 Kamlesh (000000)
10 SHAHPURA MP-33-004-067-005/34
(Sagad Mahagwan) 		1733004067NRG24140920230175812 14/09/2023 SOURABH SAHU 1733004067WL020083 SOURABH SAHU 00176 IDIB000S643 1105 1105 Processed 21/09/2023 332036345 SOURABHSAHU (000000)
SubTotal 2431 2431
11 SHAHPURA MP-33-004-067-004/14
(Sagad Mahagwan) 		1733004067NRG24140920230175819 14/09/2023 KUTAL 1733004067WL020084 KUTAL 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 KUTAL (000000)
12 SHAHPURA MP-33-004-067-004/20
(Sagad Mahagwan) 		1733004067NRG24140920230175822 14/09/2023 BALMUKUND 1733004067WL020084 BALMUKUND 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 BALMUKUND (000000)
13 SHAHPURA MP-33-004-067-004/20
(Sagad Mahagwan) 		1733004067NRG24140920230175821 14/09/2023 BALMUKUND 1733004067WL020084 BALMUKUND 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 BALMUKUND (000000)
14 SHAHPURA MP-33-004-067-004/23
(Sagad Mahagwan) 		1733004067NRG24140920230175826 14/09/2023 Gnapat 1733004067WL020084 Gnapat 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 Gnapat (000000)
15 SHAHPURA MP-33-004-067-004/389
(Sagad Mahagwan) 		1733004067NRG24140920230175834 14/09/2023 SANGITA 1733004067WL020084 SANGITA 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 SANGITA (000000)
16 SHAHPURA MP-33-004-067-004/4
(Sagad Mahagwan) 		1733004067NRG24140920230175839 14/09/2023 munni bai 1733004067WL020084 munni bai 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332036345 munnibai (000000)
17 SHAHPURA MP-33-004-067-004/7
(Sagad Mahagwan) 		1733004067NRG24140920230175792 14/09/2023 Babbu 1733004067WL020081 Babbu 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 Babbu (000000)
18 SHAHPURA MP-33-004-067-005/23
(Sagad Mahagwan) 		1733004067NRG24140920230175794 14/09/2023 Keeratlal 1733004067WL020081 Keeratlal 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 Keeratlal (000000)
19 SHAHPURA MP-33-004-067-005/47
(Sagad Mahagwan) 		1733004067NRG24140920230175800 14/09/2023 Mahul 1733004067WL020082 Mahul 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 Mahul (000000)
20 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24140920230175814 14/09/2023 monu 1733004067WL020083 monu 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332036345 monu (000000)
21 SHAHPURA MP-33-004-067-005/66
(Sagad Mahagwan) 		1733004067NRG24140920230175813 14/09/2023 sonu 1733004067WL020083 sonu 00415 SBIN0001834 1105 1105 Processed 21/09/2023 332036345 sonu (000000)
22 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24140920230175808 14/09/2023 GANESH 1733004067WL020082 GANESH 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 GANESH (000000)
23 SHAHPURA MP-33-004-067-005/94
(Sagad Mahagwan) 		1733004067NRG24140920230175807 14/09/2023 GANESH 1733004067WL020082 GANESH 00415 SBIN0001834 1326 1326 Processed 21/09/2023 332036345 GANESH (000000)
SubTotal 16575 16575
Total 38012 38012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_140923FTO_265149 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 15028
2 SHAHPURA MP1733004_140923FTO_265149 Central Bank Of India CBIN0283727 SHAHPURA 3978
3 SHAHPURA MP1733004_140923FTO_265149 Indian Bank IDIB000S643 Shahpura Bhitoni 2431
4 SHAHPURA MP1733004_140923FTO_265149 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 16575

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