Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_040223APB_FTO_667963
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-33-004-050-002/111
(Sundradehi) 		1733004050NRG23030220230422648 04/02/2023 Guddu 1733004050WL070870 Guddu 00089 CBIN0282020 1428 1428 Processed 16/02/2023 007714626 Guddu CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-050-002/46
(Sundradehi) 		1733004050NRG23030220230422647 04/02/2023 BHARAT LAL 1733004050WL070869 BHARAT LAL 00089 CBIN0282020 1428 1428 Processed 16/02/2023 007714626 BHARATLAL BANK OF BARODA(606985)
SubTotal 2856 2856
3 SHAHPURA MP-33-004-035-002/1
(Neechee) 		1733004035NRG23030220230422559 04/02/2023 Amit 1733004035WL070813 Amit 00089 CBIN0282854 1428 1428 Processed 16/02/2023 007714626 Amit CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-035-002/21-A
(Neechee) 		1733004035NRG23030220230422562 04/02/2023 Ramkumar gound 1733004035WL070815 Ramkumar gound 00089 CBIN0282854 1428 1428 Processed 16/02/2023 007714626 Ramkumargound CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-035-002/21-A
(Neechee) 		1733004035NRG23030220230422561 04/02/2023 Ramkumar gound 1733004035WL070815 Ramkumar gound 00089 CBIN0282854 1428 1428 Processed 16/02/2023 007714626 Ramkumargound CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-035-006/13
(Neechee) 		1733004035NRG23030220230422560 04/02/2023 Long bai 1733004035WL070814 Long bai 00089 CBIN0282854 1428 1428 Processed 16/02/2023 007714626 Longbai CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-040-001/90-A
(Dharampura) 		1733004040NRG23040220230422661 04/02/2023 santosh 1733004040WL070879 santosh 00089 CBIN0282854 1224 1224 Processed 16/02/2023 007714626 santosh CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-040-002/202
(Dharampura) 		1733004040NRG23040220230422662 04/02/2023 KALA BAI 1733004040WL070880 KALA BAI 00089 CBIN0282854 1428 1428 Processed 16/02/2023 007714626 KALABAI CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-040-002/8
(Dharampura) 		1733004040NRG23040220230422663 04/02/2023 narayan 1733004040WL070881 narayan 00089 CBIN0282854 1428 1428 Processed 16/02/2023 007714626 narayan CENTRAL BANK OF INDIA(607115)
SubTotal 9792 9792
10 SHAHPURA MP-33-004-009-002/150
(Bhamki) 		1733004009NRG23030220230422639 04/02/2023 SANGEETA 1733004009WL070862 SANGEETA 00089 CBIN0283727 1428 1428 Processed 16/02/2023 007714626 SANGEETA INDIAN BANK(607105)
SubTotal 1428 1428
11 SHAHPURA MP-33-004-009-001/122-A
(Bhamki) 		1733004009NRG23030220230422640 04/02/2023 Gayani 1733004009WL070863 Gayani 00176 IDIB000S643 408 408 Processed 16/02/2023 007714626 Gayani CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-009-002/111
(Bhamki) 		1733004009NRG23030220230422642 04/02/2023 harilal 1733004009WL070865 harilal 00176 IDIB000S643 816 816 Processed 16/02/2023 007714626 harilal STATE BANK OF INDIA(508548)
13 SHAHPURA MP-33-004-009-002/38
(Bhamki) 		1733004009NRG23030220230422641 04/02/2023 Sekharmajan 1733004009WL070864 Sekharmajan 00176 IDIB000S643 408 408 Processed 16/02/2023 007714626 Sekharmajan INDIAN BANK(607105)
SubTotal 1632 1632
14 SHAHPURA MP-33-004-007-001/66
(Heerapur (Bandha)) 		1733004007NRG23040220230422689 04/02/2023 KHELLO BAI 1733004007WL070900 KHELLO BAI 00603 CBIN0R20002 3060 3060 Processed 16/02/2023 007714626 KHELLOBAI STATE BANK OF INDIA(508548)
15 SHAHPURA MP-33-004-007-001/66
(Heerapur (Bandha)) 		1733004007NRG23040220230422688 04/02/2023 SUMMA 1733004007WL070900 SUMMA 00603 CBIN0R20002 3060 3060 Processed 16/02/2023 007714626 SUMMA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6120 6120
Total 21828 21828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_040223APB_FTO_667963 Central Bank Of India CBIN0282020 BELKHEDA 2856
2 SHAHPURA MP1733004_040223APB_FTO_667963 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 9792
3 SHAHPURA MP1733004_040223APB_FTO_667963 Central Bank Of India CBIN0283727 SHAHPURA 1428
4 SHAHPURA MP1733004_040223APB_FTO_667963 Indian Bank IDIB000S643 Shahpura Bhitoni 1632
5 SHAHPURA MP1733004_040223APB_FTO_667963 Central Madhya Pradesh Gramin Bank CBIN0R20002 Sahajpur 6120

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