Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:44:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_200123FTO_644725
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-33-004-064-002/103
(Sukha) 		1733004064NRG23200120230405256 20/01/2023 PARVATI DIXIT 1733004064WL068479 PARVATI DIXIT 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887491375 PARVATIDIXIT (000000)
2 SHAHPURA MP-33-004-064-002/5
(Sukha) 		1733004064NRG23200120230405278 20/01/2023 Rajkumar 1733004064WL068493 Rajkumar 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887491375 Rajkumar (000000)
3 SHAHPURA MP-33-004-064-002/72-A
(Sukha) 		1733004064NRG23200120230405266 20/01/2023 KALLU BAI 1733004064WL068485 KALLU BAI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887491375 KALLUBAI (000000)
4 SHAHPURA MP-33-004-064-002/77
(Sukha) 		1733004064NRG23200120230405267 20/01/2023 NARSINDAS 1733004064WL068486 NARSINDAS 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887491375 NARSINDAS (000000)
5 SHAHPURA MP-33-004-064-003/6
(Sukha) 		1733004064NRG23200120230405262 20/01/2023 PUNA BAI 1733004064WL068482 PUNA BAI 00089 CBIN0282173 1224 1224 Processed 15/02/2023 887491375 PUNABAI (000000)
SubTotal 6120 6120
6 SHAHPURA MP-33-004-067-002/85
(Sagad Mahagwan) 		1733004067NRG23200120230405283 20/01/2023 Ajay Sing Rajpoot 1733004067WL068497 Ajay Sing Rajpoot 00415 SBIN0001834 1020 1020 Processed 15/02/2023 887491375 AjaySingRajpoot (000000)
7 SHAHPURA MP-33-004-067-002/91
(Sagad Mahagwan) 		1733004067NRG23200120230405297 20/01/2023 Bhagat Sing Rajpoot 1733004067WL068502 Bhagat Sing Rajpoot 00415 SBIN0001834 816 816 Processed 15/02/2023 887491375 BhagatSingRajpoot (000000)
SubTotal 1836 1836
8 SHAHPURA MP-33-004-067-002/35-D
(Sagad Mahagwan) 		1733004067NRG23200120230405293 20/01/2023 deepak 1733004067WL068501 deepak 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887491375 deepak (000000)
9 SHAHPURA MP-33-004-067-002/41-C
(Sagad Mahagwan) 		1733004067NRG23200120230405294 20/01/2023 jagdeesh 1733004067WL068501 jagdeesh 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887491375 jagdeesh (000000)
10 SHAHPURA MP-33-004-067-002/504
(Sagad Mahagwan) 		1733004067NRG23200120230405290 20/01/2023 Abhisek 1733004067WL068500 Abhisek 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887491375 Abhisek (000000)
11 SHAHPURA MP-33-004-067-002/505
(Sagad Mahagwan) 		1733004067NRG23200120230405285 20/01/2023 Gorav 1733004067WL068499 Gorav 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887491375 Gorav (000000)
12 SHAHPURA MP-33-004-067-002/506
(Sagad Mahagwan) 		1733004067NRG23200120230405284 20/01/2023 Rachna 1733004067WL068498 Rachna 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887491375 Rachna (000000)
13 SHAHPURA MP-33-004-067-002/506
(Sagad Mahagwan) 		1733004067NRG23200120230405286 20/01/2023 Rachna 1733004067WL068499 Rachna 00703 AIRP0000001 1224 1224 Processed 15/02/2023 887491375 Rachna (000000)
SubTotal 7344 7344
Total 15300 15300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_200123FTO_644725 Central Bank Of India CBIN0282173 CHARGAWA 6120
2 SHAHPURA MP1733004_200123FTO_644725 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 1836
3 SHAHPURA MP1733004_200123FTO_644725 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7344

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