Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:55:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_211222FTO_594085
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-33-004-030-001/1301
(Belkheda) 		1733004030NRG23211220220353814 21/12/2022 mahesh 1733004030WL061525 mahesh 00089 CBIN0282020 2448 2448 Processed 27/12/2022 034290637 mahesh (000000)
2 SHAHPURA MP-33-004-030-001/1573-A
(Belkheda) 		1733004030NRG23211220220353831 21/12/2022 Manoj 1733004030WL061529 Manoj 00089 CBIN0282020 1020 1020 Processed 27/12/2022 034290637 Manoj (000000)
3 SHAHPURA MP-33-004-030-001/549
(Belkheda) 		1733004030NRG23211220220353819 21/12/2022 Neelmani lodhee 1733004030WL061525 Neelmani lodhee 00089 CBIN0282020 2448 2448 Processed 27/12/2022 034290637 Neelmanilodhee (000000)
4 SHAHPURA MP-33-004-030-001/843
(Belkheda) 		1733004030NRG23211220220353820 21/12/2022 hariprasad 1733004030WL061525 hariprasad 00089 CBIN0282020 2448 2448 Processed 27/12/2022 034290637 hariprasad (000000)
5 SHAHPURA MP-33-004-034-003/14-A
(Khairi) 		1733004034NRG23211220220353849 21/12/2022 Kailash 1733004034WL061537 Kailash 00089 CBIN0282020 3060 3060 Processed 27/12/2022 034290637 Kailash (000000)
SubTotal 11424 11424
6 SHAHPURA MP-33-004-030-001/2303
(Belkheda) 		1733004030NRG23211220220353836 21/12/2022 ravishankar sahu 1733004030WL061529 ravishankar sahu 00415 SBIN0018770 2448 2448 Processed 27/12/2022 034290637 ravishankarsahu (000000)
SubTotal 2448 2448
7 SHAHPURA MP-33-004-030-001/1951
(Belkheda) 		1733004030NRG23211220220353846 21/12/2022 Bihari singh 1733004030WL061536 Bihari singh 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034290637 Biharisingh (000000)
8 SHAHPURA MP-33-004-030-001/2259
(Belkheda) 		1733004030NRG23211220220353817 21/12/2022 Anil Kumar 1733004030WL061525 Anil Kumar 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034290637 AnilKumar (000000)
9 SHAHPURA MP-33-004-030-001/2301
(Belkheda) 		1733004030NRG23211220220353835 21/12/2022 Dassu 1733004030WL061529 Dassu 00691 IPOS0000001 1020 1020 Processed 27/12/2022 034290637 Dassu (000000)
SubTotal 3060 3060
Total 16932 16932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_211222FTO_594085 Central Bank Of India CBIN0282020 BELKHEDA 11424
2 SHAHPURA MP1733004_211222FTO_594085 State Bank of India SBIN0018770 BELKHEDA 2448
3 SHAHPURA MP1733004_211222FTO_594085 India Post Payments Bank IPOS0000001 Jabalpur 3060

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