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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:37:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_021123APB_FTO_342624
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-33-004-071-001/82
(Chargawan Purani) 		1733004071NRG24021120230241797 02/11/2023 MADAN KUMAR 1733004071WL026540 MADAN KUMAR 00089 CBIN0281005 1547 1547 Processed 02/01/2024 332843137 MADANKUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
2 SHAHPURA MP-33-004-071-001/163-A
(Chargawan Purani) 		1733004071NRG24021120230241796 02/11/2023 JIJI BAI CHAKRAWARTI 1733004071WL026540 JIJI BAI CHAKRAWARTI 00089 CBIN0282173 1547 1547 Processed 02/01/2024 332843137 JIJIBAICHAKRAWARTI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24021120230241794 02/11/2023 KADORI LAL 1733004071WL026539 KADORI LAL 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332843137 KADORILAL CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-071-002/202-A
(Chargawan Purani) 		1733004071NRG24021120230241795 02/11/2023 SAVITA BAI 1733004071WL026539 SAVITA BAI 00089 CBIN0282173 1326 1326 Processed 02/01/2024 332843137 SAVITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
Total 5746 5746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_021123APB_FTO_342624 Central Bank Of India CBIN0281005 KARELI 1547
2 SHAHPURA MP1733004_021123APB_FTO_342624 Central Bank Of India CBIN0282173 CHARGAWA 4199

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