Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_081123FTO_349455
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-33-004-049-001/594
(Jhalon) 		1733004049NRG24081120230247229 08/11/2023 NANU 1733004049WL027012 NANU 00089 CBIN0282020 1326 1326 Processed 02/01/2024 327739127 NANU (000000)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-058-001/117-A
(Ahmadpur) 		1733004058NRG24081120230247437 08/11/2023 DASRATH 1733004058WL027018 DASRATH 00089 CBIN0282173 1105 1105 Processed 02/01/2024 327739127 DASRATH (000000)
3 SHAHPURA MP-33-004-058-001/25-B
(Ahmadpur) 		1733004058NRG24081120230247445 08/11/2023 Santosh 1733004058WL027018 Santosh 00089 CBIN0282173 1105 1105 Processed 02/01/2024 327739127 Santosh (000000)
4 SHAHPURA MP-33-004-058-001/435-A
(Ahmadpur) 		1733004058NRG24081120230247447 08/11/2023 Sanjay 1733004058WL027018 Sanjay 00089 CBIN0282173 1105 1105 Processed 02/01/2024 327739127 Sanjay (000000)
5 SHAHPURA MP-33-004-058-001/6-A
(Ahmadpur) 		1733004058NRG24081120230247454 08/11/2023 Rajaraam 1733004058WL027018 Rajaraam 00089 CBIN0282173 1105 1105 Processed 02/01/2024 327739127 Rajaraam (000000)
6 SHAHPURA MP-33-004-058-001/64-A
(Ahmadpur) 		1733004058NRG24081120230247455 08/11/2023 Veerendra 1733004058WL027018 Veerendra 00089 CBIN0282173 1105 1105 Processed 02/01/2024 327739127 Veerendra (000000)
SubTotal 5525 5525
7 SHAHPURA MP-33-004-019-003/125
(Chhaprat) 		1733004019NRG24081120230247422 08/11/2023 gaya prasad 1733004019WL027017 gaya prasad 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327739127 gayaprasad (000000)
8 SHAHPURA MP-33-004-019-003/320
(Chhaprat) 		1733004019NRG24081120230247430 08/11/2023 RAMDAYAL BARMAN 1733004019WL027017 RAMDAYAL BARMAN 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327739127 RAMDAYALBARMAN (000000)
9 SHAHPURA MP-33-004-019-003/53
(Chhaprat) 		1733004019NRG24081120230247432 08/11/2023 phagana bai 1733004019WL027017 phagana bai 00089 CBIN0283727 1326 1326 Processed 02/01/2024 327739127 phaganabai (000000)
SubTotal 3978 3978
10 SHAHPURA MP-33-004-002-002/91
(Bilpathar) 		1733004002NRG24081120230247472 08/11/2023 Rakesh kumar 1733004002WL027024 Rakesh kumar 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327739127 Rakeshkumar (000000)
11 SHAHPURA MP-33-004-019-003/158
(Chhaprat) 		1733004019NRG24081120230247424 08/11/2023 gudda 1733004019WL027017 gudda 00176 IDIB000S643 1326 1326 Processed 02/01/2024 327739127 gudda (000000)
SubTotal 2652 2652
12 SHAHPURA MP-33-004-019-003/125
(Chhaprat) 		1733004019NRG24081120230247423 08/11/2023 GYARSI BAI 1733004019WL027017 GYARSI BAI 00415 SBIN0001834 1326 1326 Processed 02/01/2024 327739127 GYARSIBAI (000000)
SubTotal 1326 1326
13 SHAHPURA MP-33-004-002-002/52-A
(Bilpathar) 		1733004002NRG24081120230247470 08/11/2023 Halke Bhai 1733004002WL027024 Halke Bhai 00688 FINO0001446 1326 1326 Processed 02/01/2024 327739127 HalkeBhai (000000)
SubTotal 1326 1326
Total 16133 16133

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_081123FTO_349455 Central Bank Of India CBIN0282020 BELKHEDA 1326
2 SHAHPURA MP1733004_081123FTO_349455 Central Bank Of India CBIN0282173 CHARGAWA 5525
3 SHAHPURA MP1733004_081123FTO_349455 Central Bank Of India CBIN0283727 SHAHPURA 3978
4 SHAHPURA MP1733004_081123FTO_349455 Indian Bank IDIB000S643 Shahpura Bhitoni 2652
5 SHAHPURA MP1733004_081123FTO_349455 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
6 SHAHPURA MP1733004_081123FTO_349455 Fino Payments Bank Ltd FINO0001446 MP RO 1326

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