Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:36:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_200922FTO_409402
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-33-004-034-001/60-B
(Khairi) 		1733004034NRG23200920220243479 20/09/2022 POONA BAI 1733004034WL039698 POONA BAI 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 POONABAI (000000)
2 SHAHPURA MP-33-004-034-001/60-B
(Khairi) 		1733004034NRG23200920220243478 20/09/2022 POONA BAI 1733004034WL039698 POONA BAI 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 POONABAI (000000)
3 SHAHPURA MP-33-004-034-002/115
(Khairi) 		1733004034NRG23200920220243450 20/09/2022 Sankar 1733004034WL039691 Sankar 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 Sankar (000000)
4 SHAHPURA MP-33-004-034-002/40
(Khairi) 		1733004034NRG23200920220243477 20/09/2022 Jiji Bai 1733004034WL039697 Jiji Bai 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 JijiBai (000000)
5 SHAHPURA MP-33-004-034-002/40
(Khairi) 		1733004034NRG23200920220243476 20/09/2022 Raju 1733004034WL039697 Raju 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 Raju (000000)
6 SHAHPURA MP-33-004-034-002/94
(Khairi) 		1733004034NRG23200920220243447 20/09/2022 RAMKUMAR 1733004034WL039689 RAMKUMAR 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 RAMKUMAR (000000)
7 SHAHPURA MP-33-004-034-003/28-B
(Khairi) 		1733004034NRG23200920220243456 20/09/2022 Prakash 1733004034WL039693 Prakash 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 Prakash (000000)
8 SHAHPURA MP-33-004-034-003/28-B
(Khairi) 		1733004034NRG23200920220243455 20/09/2022 Prakash 1733004034WL039693 Prakash 00089 CBIN0282020 3060 3060 Processed 02/10/2022 374481458 Prakash (000000)
SubTotal 24480 24480
9 SHAHPURA MP-33-004-060-004/30-A
(Kohla) 		1733004060NRG23200920220243504 20/09/2022 Rajendra Yadav 1733004060WL039712 Rajendra Yadav 00089 CBIN0282173 1428 1428 Processed 02/10/2022 374481458 RajendraYadav (000000)
10 SHAHPURA MP-33-004-060-004/30-A
(Kohla) 		1733004060NRG23200920220243503 20/09/2022 Rajendra Yadav 1733004060WL039712 Rajendra Yadav 00089 CBIN0282173 1428 1428 Processed 02/10/2022 374481458 RajendraYadav (000000)
SubTotal 2856 2856
11 SHAHPURA MP-33-004-045-001/23-B
(Surai) 		1733004045NRG23200920220243611 20/09/2022 Rajkumar 1733004045WL039728 Rajkumar 00089 CBIN0283727 2856 2856 Processed 02/10/2022 374481458 Rajkumar (000000)
12 SHAHPURA MP-33-004-045-001/530
(Surai) 		1733004045NRG23200920220243608 20/09/2022 Sugar bai 1733004045WL039726 Sugar bai 00089 CBIN0283727 2856 2856 Processed 02/10/2022 374481458 Sugarbai (000000)
SubTotal 5712 5712
13 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG23200920220243506 20/09/2022 HAKAM SINGH 1733004060WL039713 HAKAM SINGH 00089 CBIN0285104 1428 1428 Processed 02/10/2022 374481458 HAKAMSINGH (000000)
14 SHAHPURA MP-33-004-060-004/510
(Kohla) 		1733004060NRG23200920220243505 20/09/2022 HAKAM SINGH 1733004060WL039713 HAKAM SINGH 00089 CBIN0285104 1428 1428 Processed 02/10/2022 374481458 HAKAMSINGH (000000)
SubTotal 2856 2856
15 SHAHPURA MP-33-004-045-001/79
(Surai) 		1733004045NRG23200920220243610 20/09/2022 saroj bai 1733004045WL039727 saroj bai 00415 SBIN0001834 2856 2856 Rejected 04/10/2022 374481458 Account closed
SubTotal 2856 2856
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_200922FTO_409402 Central Bank Of India CBIN0282020 BELKHEDA 24480
2 SHAHPURA MP1733004_200922FTO_409402 Central Bank Of India CBIN0282173 CHARGAWA 2856
3 SHAHPURA MP1733004_200922FTO_409402 Central Bank Of India CBIN0283727 SHAHPURA 5712
4 SHAHPURA MP1733004_200922FTO_409402 Central Bank Of India CBIN0285104 Mandi Gate 2856
5 SHAHPURA MP1733004_200922FTO_409402 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 2856

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