Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:16:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_041223FTO_373165
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-33-004-050-001/94
(Sundradehi) 		1733004050NRG24041220230263884 04/12/2023 rameshavar singh 1733004050WL028775 rameshavar singh 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320599492 rameshavarsingh (000000)
2 SHAHPURA MP-33-004-050-002/134
(Sundradehi) 		1733004050NRG24041220230263895 04/12/2023 harsat 1733004050WL028775 harsat 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320599492 harsat (000000)
3 SHAHPURA MP-33-004-050-002/204
(Sundradehi) 		1733004050NRG24041220230263904 04/12/2023 karan lal 1733004050WL028775 karan lal 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320599492 karanlal (000000)
4 SHAHPURA MP-33-004-050-002/208
(Sundradehi) 		1733004050NRG24041220230263907 04/12/2023 JAGE LAL 1733004050WL028775 JAGE LAL 00089 CBIN0282020 1105 1105 Processed 01/01/2024 320599492 JAGELAL (000000)
5 SHAHPURA MP-33-004-050-002/621-A
(Sundradehi) 		1733004050NRG24031220230263529 04/12/2023 Seeta bai 1733004050WL028710 Seeta bai 00089 CBIN0282020 884 884 Processed 01/01/2024 320599492 Seetabai (000000)
6 SHAHPURA MP-33-004-050-002/893
(Sundradehi) 		1733004050NRG24041220230263921 04/12/2023 mamta sen 1733004050WL028775 mamta sen 00089 CBIN0282020 884 884 Processed 01/01/2024 320599492 mamtasen (000000)
7 SHAHPURA MP-33-004-050-002/893
(Sundradehi) 		1733004050NRG24041220230263920 04/12/2023 naresh sen 1733004050WL028775 naresh sen 00089 CBIN0282020 884 884 Processed 01/01/2024 320599492 nareshsen (000000)
8 SHAHPURA MP-33-004-050-002/916
(Sundradehi) 		1733004050NRG24041220230263925 04/12/2023 manoj kumar 1733004050WL028775 manoj kumar 00089 CBIN0282020 884 884 Processed 01/01/2024 320599492 manojkumar (000000)
9 SHAHPURA MP-33-004-050-002/947
(Sundradehi) 		1733004050NRG24041220230263932 04/12/2023 dhannu 1733004050WL028775 dhannu 00089 CBIN0282020 884 884 Processed 01/01/2024 320599492 dhannu (000000)
SubTotal 8840 8840
10 SHAHPURA MP-33-004-031-001/480-B
(Magarmuha) 		1733004031NRG24041220230263956 04/12/2023 Reva bai choudhary 1733004031WL028778 Reva bai choudhary 00176 IDIB000S643 1326 1326 Processed 01/01/2024 320599492 Revabaichoudhary (000000)
SubTotal 1326 1326
11 SHAHPURA MP-33-004-050-002/1006
(Sundradehi) 		1733004050NRG24041220230263889 04/12/2023 veerendra chodhari 1733004050WL028775 veerendra chodhari 00415 SBIN0001834 1105 1105 Processed 01/01/2024 320599492 veerendrachodhari (000000)
SubTotal 1105 1105
12 SHAHPURA MP-33-004-050-002/710-A
(Sundradehi) 		1733004050NRG24031220230263530 04/12/2023 trivedi 1733004050WL028711 trivedi 00415 SBIN0018770 1326 1326 Processed 01/01/2024 320599492 trivedi (000000)
SubTotal 1326 1326
Total 12597 12597

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_041223FTO_373165 Central Bank Of India CBIN0282020 BELKHEDA 8840
2 SHAHPURA MP1733004_041223FTO_373165 Indian Bank IDIB000S643 Shahpura Bhitoni 1326
3 SHAHPURA MP1733004_041223FTO_373165 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1105
4 SHAHPURA MP1733004_041223FTO_373165 State Bank of India SBIN0018770 BELKHEDA 1326

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