Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:25:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_271222FTO_604237
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-33-004-035-003/149-C
(Neechee) 		1733004035NRG23271220220364247 27/12/2022 KAMAL SINGH 1733004035WL063007 KAMAL SINGH 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 KAMALSINGH (000000)
2 SHAHPURA MP-33-004-035-003/152-A
(Neechee) 		1733004035NRG23271220220364248 27/12/2022 AAjay kumar 1733004035WL063007 AAjay kumar 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 AAjaykumar (000000)
3 SHAHPURA MP-33-004-035-003/16-A
(Neechee) 		1733004035NRG23271220220364249 27/12/2022 Ruplal 1733004035WL063007 Ruplal 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 Ruplal (000000)
4 SHAHPURA MP-33-004-035-003/197
(Neechee) 		1733004035NRG23271220220364251 27/12/2022 mukesh 1733004035WL063007 mukesh 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 mukesh (000000)
5 SHAHPURA MP-33-004-035-003/73
(Neechee) 		1733004035NRG23271220220364252 27/12/2022 Lal shinh 1733004035WL063007 Lal shinh 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 Lalshinh (000000)
6 SHAHPURA MP-33-004-035-003/93
(Neechee) 		1733004035NRG23271220220364255 27/12/2022 MUNNI BAI 1733004035WL063007 MUNNI BAI 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 MUNNIBAI (000000)
7 SHAHPURA MP-33-004-035-003/93
(Neechee) 		1733004035NRG23271220220364254 27/12/2022 SHIRIRAM 1733004035WL063007 SHIRIRAM 00089 CBIN0282854 1224 1224 Processed 17/02/2023 031075548 SHIRIRAM (000000)
SubTotal 8568 8568
Total 8568 8568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_271222FTO_604237 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 8568

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