Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_231123APB_FTO_363049
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-33-004-022-001/560
(Hinautiya) 		1733004022NRG24231120230258756 23/11/2023 Ram Bai 1733004022WL028013 Ram Bai 00415 SBIN0001834 1326 1326 Processed 01/01/2024 324112210 RamBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 SHAHPURA MP-33-004-022-001/649
(Hinautiya) 		1733004022NRG24231120230258758 23/11/2023 Sona Kushwaha 1733004022WL028013 Sona Kushwaha 00468 UBIN0565237 1326 1326 Processed 01/01/2024 324112210 SonaKushwaha STATE BANK OF INDIA(508548)
SubTotal 1326 1326
3 SHAHPURA MP-33-004-022-001/499
(Hinautiya) 		1733004022NRG24231120230258761 23/11/2023 Satish Kumar Sahu 1733004022WL028014 Satish Kumar Sahu 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 324112210 SatishKumarSahu STATE BANK OF INDIA(508548)
4 SHAHPURA MP-33-004-022-001/521
(Hinautiya) 		1733004022NRG24231120230258753 23/11/2023 Rajendr 1733004022WL028013 Rajendr 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 324112210 Rajendr CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-022-001/521
(Hinautiya) 		1733004022NRG24231120230258754 23/11/2023 RASHMI BAI 1733004022WL028013 RASHMI BAI 00697 BKID0MG1206 1326 1326 Processed 01/01/2024 324112210 RASHMIBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
6 SHAHPURA MP-33-004-022-001/148
(Hinautiya) 		1733004022NRG24231120230258759 23/11/2023 Narayana 1733004022WL028014 Narayana 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324112210 Narayana UNION BANK OF INDIA(508500)
7 SHAHPURA MP-33-004-022-001/499
(Hinautiya) 		1733004022NRG24231120230258760 23/11/2023 Sarvesh kumar 1733004022WL028014 Sarvesh kumar 00697 BKID0NAMRGB 1326 1326 Processed 01/01/2024 324112210 Sarveshkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
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_231123APB_FTO_363049 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1326
2 SHAHPURA MP1733004_231123APB_FTO_363049 Union Bank of India UBIN0565237 TEWAR 1326
3 SHAHPURA MP1733004_231123APB_FTO_363049 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3978
4 SHAHPURA MP1733004_231123APB_FTO_363049 Madhya Pradesh Gramin Bank BKID0NAMRGB SHAHPURA (JBP) 2652

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