Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:55:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_071023FTO_307815
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-33-004-056-004/16-B
(Dhatrikachhar) 		1733004056NRG24031020230197439 07/10/2023 DASRATH 1733004WL0022507 DASRATH 00089 CBIN0282173 3315 3315 Processed 09/11/2023 305338632 DASRATH (000000)
2 SHAHPURA MP-33-004-056-004/16-B
(Dhatrikachhar) 		1733004056NRG24031020230197437 07/10/2023 DASRATH 1733004WL0022507 DASRATH 00089 CBIN0282173 1105 1105 Processed 09/11/2023 305338632 DASRATH (000000)
3 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24031020230197438 07/10/2023 Khimma 1733004WL0022507 Khimma 00089 CBIN0282173 1105 1105 Processed 09/11/2023 305338632 Khimma (000000)
4 SHAHPURA MP-33-004-056-004/25-A
(Dhatrikachhar) 		1733004056NRG24031020230197440 07/10/2023 Khimma 1733004WL0022507 Khimma 00089 CBIN0282173 884 884 Processed 09/11/2023 305338632 Khimma (000000)
SubTotal 6409 6409
5 SHAHPURA MP-33-004-038-002/44
(DongerJhansee) 		1733004038NRG24290920230193744 07/10/2023 RAAMDAS 1733004WL0022149 RAAMDAS 00089 CBIN0282854 3094 3094 Processed 09/11/2023 305338632 RAAMDAS (000000)
6 SHAHPURA MP-33-004-038-004/76-A
(DongerJhansee) 		1733004038NRG24290920230193745 07/10/2023 radhe 1733004WL0022149 radhe 00089 CBIN0282854 1105 1105 Processed 09/11/2023 305338632 radhe (000000)
SubTotal 4199 4199
7 SHAHPURA MP-33-004-024-003/158
(Natwara) 		1733004024NRG24300920230194443 07/10/2023 Ranu 1733004WL0022222 Ranu 00415 SBIN0001834 1105 1105 Processed 09/11/2023 305338632 Ranu (000000)
8 SHAHPURA MP-33-004-024-003/167
(Natwara) 		1733004024NRG24300920230194445 07/10/2023 Kamla 1733004WL0022222 Kamla 00415 SBIN0001834 1105 1105 Processed 09/11/2023 305338632 Kamla (000000)
9 SHAHPURA MP-33-004-024-003/167
(Natwara) 		1733004024NRG24300920230194444 07/10/2023 Manish 1733004WL0022222 Manish 00415 SBIN0001834 1105 1105 Processed 09/11/2023 305338632 Manish (000000)
SubTotal 3315 3315
10 SHAHPURA MP-33-004-022-002/78
(Hinautiya) 		1733004022NRG24021020230196307 07/10/2023 Sushma 1733004WL0022412 Sushma 00468 UBIN0565237 1326 1326 Processed 09/11/2023 305338632 Sushma (000000)
SubTotal 1326 1326
Total 15249 15249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_071023FTO_307815 Central Bank Of India CBIN0282173 CHARGAWA 6409
2 SHAHPURA MP1733004_071023FTO_307815 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 4199
3 SHAHPURA MP1733004_071023FTO_307815 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 3315
4 SHAHPURA MP1733004_071023FTO_307815 Union Bank of India UBIN0565237 TEWAR 1326

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