Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:24:24 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_010922FTO_370512
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-33-004-069-003/461
(Imeliya резрео) 		1733004069NRG23010920220221888 01/09/2022 Permvati Bai 1733004069WL034245 Permvati Bai 00354 PUNB0689700 2856 2856 Processed 03/10/2022 388178453 PermvatiBai (000000)
SubTotal 2856 2856
2 SHAHPURA MP-33-004-045-005/3
(Surai) 		1733004045NRG23010920220221785 01/09/2022 gopal 1733004045WL034215 gopal 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 gopal (000000)
3 SHAHPURA MP-33-004-045-005/345
(Surai) 		1733004045NRG23010920220221786 01/09/2022 Rakha 1733004045WL034215 Rakha 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 Rakha (000000)
4 SHAHPURA MP-33-004-045-005/349
(Surai) 		1733004045NRG23010920220221787 01/09/2022 mem bai 1733004045WL034215 mem bai 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 membai (000000)
5 SHAHPURA MP-33-004-045-005/35
(Surai) 		1733004045NRG23010920220221783 01/09/2022 ramlal 1733004045WL034214 ramlal 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 ramlal (000000)
6 SHAHPURA MP-33-004-045-005/350
(Surai) 		1733004045NRG23010920220221784 01/09/2022 laxmi 1733004045WL034214 laxmi 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 laxmi (000000)
7 SHAHPURA MP-33-004-045-005/353
(Surai) 		1733004045NRG23010920220221780 01/09/2022 Jugraj 1733004045WL034213 Jugraj 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 Jugraj (000000)
8 SHAHPURA MP-33-004-045-005/55
(Surai) 		1733004045NRG23010920220221781 01/09/2022 rukmani 1733004045WL034213 rukmani 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 rukmani (000000)
9 SHAHPURA MP-33-004-045-005/71
(Surai) 		1733004045NRG23010920220221782 01/09/2022 durga bai 1733004045WL034213 durga bai 00688 FINO0001446 1428 1428 Processed 03/10/2022 388178453 durgabai (000000)
SubTotal 11424 11424
Total 14280 14280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_010922FTO_370512 Punjab National Bank PUNB0689700 SHAHPURA 2856
2 SHAHPURA MP1733004_010922FTO_370512 Fino Payments Bank Ltd FINO0001446 MP RO 11424

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