Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:50:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_230123FTO_648639
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-33-004-042-001/84
(Sunachar) 		1733004042NRG23230120230408071 23/01/2023 Poonam 1733004042WL068849 Poonam 00089 CBIN0282020 3060 3060 Processed 15/02/2023 887316589 Poonam (000000)
SubTotal 3060 3060
2 SHAHPURA MP-33-004-059-002/151
(Kanchanpur) 		1733004059NRG23230120230408063 23/01/2023 rahish khan 1733004059WL068845 rahish khan 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887316589 rahishkhan (000000)
3 SHAHPURA MP-33-004-059-002/151
(Kanchanpur) 		1733004059NRG23230120230408064 23/01/2023 SAMSAD BAIGAM 1733004059WL068845 SAMSAD BAIGAM 00089 CBIN0282173 2244 2244 Processed 15/02/2023 887316589 SAMSADBAIGAM (000000)
4 SHAHPURA MP-33-004-059-002/34
(Kanchanpur) 		1733004059NRG23230120230408061 23/01/2023 JEERA BAI 1733004059WL068843 JEERA BAI 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887316589 JEERABAI (000000)
5 SHAHPURA MP-33-004-059-003/118
(Kanchanpur) 		1733004059NRG23230120230408005 23/01/2023 radha bai 1733004059WL068835 radha bai 00089 CBIN0282173 3060 3060 Processed 15/02/2023 887316589 radhabai (000000)
6 SHAHPURA MP-33-004-064-002/138
(Sukha) 		1733004064NRG23230120230408004 23/01/2023 ARVIND KUMAR 1733004064WL068834 ARVIND KUMAR 00089 CBIN0282173 2448 2448 Processed 15/02/2023 887316589 ARVINDKUMAR (000000)
7 SHAHPURA MP-33-004-064-002/138
(Sukha) 		1733004064NRG23230120230408003 23/01/2023 BALRAM 1733004064WL068834 BALRAM 00089 CBIN0282173 2448 2448 Processed 15/02/2023 887316589 BALRAM (000000)
8 SHAHPURA MP-33-004-064-002/64
(Sukha) 		1733004064NRG23230120230408009 23/01/2023 JAMNA PRASAD 1733004064WL068836 JAMNA PRASAD 00089 CBIN0282173 2448 2448 Processed 15/02/2023 887316589 JAMNAPRASAD (000000)
SubTotal 18768 18768
9 SHAHPURA MP-33-004-019-002/234-A
(Chhaprat) 		1733004019NRG23230120230407946 23/01/2023 ASHA RANI 1733004019WL068818 ASHA RANI 00089 CBIN0283727 1428 1428 Processed 15/02/2023 887316589 ASHARANI (000000)
10 SHAHPURA MP-33-004-019-002/65-A
(Chhaprat) 		1733004019NRG23230120230407945 23/01/2023 SUKMARI BAI 1733004019WL068817 SUKMARI BAI 00089 CBIN0283727 1428 1428 Processed 15/02/2023 887316589 SUKMARIBAI (000000)
SubTotal 2856 2856
11 SHAHPURA MP-33-004-019-002/126-A
(Chhaprat) 		1733004019NRG23230120230407947 23/01/2023 Nani 1733004019WL068819 Nani 00176 IDIB000S643 1428 1428 Rejected 15/02/2023 887316589 A/c Blocked or Frozen
12 SHAHPURA MP-33-004-019-002/65-A
(Chhaprat) 		1733004019NRG23230120230407944 23/01/2023 SITA RAM 1733004019WL068817 SITA RAM 00176 IDIB000S643 1428 1428 Rejected 15/02/2023 887316589 A/c Blocked or Frozen
SubTotal 2856 2856
13 SHAHPURA MP-33-004-042-001/332
(Sunachar) 		1733004042NRG23230120230408069 23/01/2023 Phaguram 1733004042WL068849 Phaguram 00697 BKID0MG1206 3264 3264 Processed 15/02/2023 887316589 Phaguram (000000)
SubTotal 3264 3264
Total 30804 30804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_230123FTO_648639 Central Bank Of India CBIN0282020 BELKHEDA 3060
2 SHAHPURA MP1733004_230123FTO_648639 Central Bank Of India CBIN0282173 CHARGAWA 18768
3 SHAHPURA MP1733004_230123FTO_648639 Central Bank Of India CBIN0283727 SHAHPURA 2856
4 SHAHPURA MP1733004_230123FTO_648639 Indian Bank IDIB000S643 Shahpura Bhitoni 2856
5 SHAHPURA MP1733004_230123FTO_648639 Madhya Pradesh Gramin Bank BKID0MG1206 Shahpura Jabalpur 3264

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