Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:50:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_071223APB_FTO_379156
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-33-004-020-001/104-A
(Gangai) 		1733004020NRG24061220230266223 07/12/2023 priti soni 1733004020WL029075 priti soni 00089 CBIN0282854 1105 1105 Processed 01/03/2024 478239956 pritisoni CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-020-001/203
(Gangai) 		1733004020NRG24061220230266224 07/12/2023 prabhulal 1733004020WL029075 prabhulal 00089 CBIN0282854 1105 1105 Processed 01/03/2024 478239956 prabhulal CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-020-001/242-A
(Gangai) 		1733004020NRG24061220230266225 07/12/2023 sidharth patel 1733004020WL029075 sidharth patel 00089 CBIN0282854 1105 1105 Processed 01/03/2024 478239956 sidharthpatel CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-020-001/242-B
(Gangai) 		1733004020NRG24061220230266226 07/12/2023 satyaeet patel 1733004020WL029075 satyaeet patel 00089 CBIN0282854 1105 1105 Processed 01/03/2024 478239956 satyaeetpatel CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-020-001/242-B
(Gangai) 		1733004020NRG24061220230266227 07/12/2023 usha patel 1733004020WL029075 usha patel 00089 CBIN0282854 1105 1105 Processed 01/03/2024 478239956 ushapatel CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-020-001/242-B
(Gangai) 		1733004020NRG24061220230266228 07/12/2023 vishwajeet patel 1733004020WL029075 vishwajeet patel 00089 CBIN0282854 1105 1105 Processed 01/03/2024 478239956 vishwajeetpatel CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-020-001/314
(Gangai) 		1733004020NRG24061220230266229 07/12/2023 halki bai 1733004020WL029075 halki bai 00089 CBIN0282854 442 442 Processed 01/03/2024 478239956 halkibai HDFC BANK LTD(607152)
SubTotal 7072 7072
Total 7072 7072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_071223APB_FTO_379156 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 7072

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