Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:54:15 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_190623APB_FTO_108500
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-33-004-020-001/159
(Gangai) 		1733004020NRG24190620230059423 19/06/2023 radha 1733004020WL005773 radha 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 radha CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-020-001/159
(Gangai) 		1733004020NRG24190620230059422 19/06/2023 ramkumar 1733004020WL005773 ramkumar 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 ramkumar CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-020-001/178-B
(Gangai) 		1733004020NRG24190620230059424 19/06/2023 rekha 1733004020WL005773 rekha 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 rekha CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-020-001/242-A
(Gangai) 		1733004020NRG24190620230059426 19/06/2023 seema patel 1733004020WL005773 seema patel 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 seemapatel CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-020-001/242-A
(Gangai) 		1733004020NRG24190620230059425 19/06/2023 sidharth patel 1733004020WL005773 sidharth patel 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 sidharthpatel CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-020-001/242-B
(Gangai) 		1733004020NRG24190620230059427 19/06/2023 satyaeet patel 1733004020WL005773 satyaeet patel 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 satyaeetpatel CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-020-001/242-B
(Gangai) 		1733004020NRG24190620230059428 19/06/2023 usha patel 1733004020WL005773 usha patel 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 ushapatel CENTRAL BANK OF INDIA(607115)
8 SHAHPURA MP-33-004-020-001/242-B
(Gangai) 		1733004020NRG24190620230059430 19/06/2023 vishwajeet patel 1733004020WL005773 vishwajeet patel 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 vishwajeetpatel CENTRAL BANK OF INDIA(607115)
9 SHAHPURA MP-33-004-020-001/416
(Gangai) 		1733004020NRG24190620230059431 19/06/2023 dhaniram 1733004020WL005773 dhaniram 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 dhaniram CENTRAL BANK OF INDIA(607115)
10 SHAHPURA MP-33-004-020-001/417
(Gangai) 		1733004020NRG24190620230059432 19/06/2023 jayram shripal 1733004020WL005773 jayram shripal 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 jayramshripal CENTRAL BANK OF INDIA(607115)
11 SHAHPURA MP-33-004-020-001/417
(Gangai) 		1733004020NRG24190620230059433 19/06/2023 suneeta 1733004020WL005773 suneeta 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 suneeta CENTRAL BANK OF INDIA(607115)
12 SHAHPURA MP-33-004-020-001/441-A
(Gangai) 		1733004020NRG24190620230059434 19/06/2023 sushma bhumiya 1733004020WL005773 sushma bhumiya 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 sushmabhumiya CENTRAL BANK OF INDIA(607115)
13 SHAHPURA MP-33-004-020-001/441-A
(Gangai) 		1733004020NRG24190620230059435 19/06/2023 susma bhumiya 1733004020WL005773 susma bhumiya 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 susmabhumiya CENTRAL BANK OF INDIA(607115)
14 SHAHPURA MP-33-004-020-001/91
(Gangai) 		1733004020NRG24190620230059436 19/06/2023 rajkumari 1733004020WL005773 rajkumari 00089 CBIN0282854 1105 1105 Processed 23/06/2023 513379466 rajkumari CENTRAL BANK OF INDIA(607115)
15 SHAHPURA MP-33-004-020-001/91
(Gangai) 		1733004020NRG24190620230059437 19/06/2023 ranjita 1733004020WL005773 ranjita 00089 CBIN0282854 1105 1105 Rejected 23/06/2023 513379466 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 16575 16575
Total 16575 16575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_190623APB_FTO_108500 Central Bank Of India CBIN0282854 GANGAI BARKHEDA 16575

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