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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:18:04 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_230523APB_FTO_53652
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-33-004-071-001/31-A
(Chargawan Purani) 		1733004071NRG24230520230017469 23/05/2023 SHYAMLALCHADAR 1733004071WL002033 SHYAMLALCHADAR 00089 CBIN0282173 1989 1989 Processed 29/05/2023 040488800 SHYAMLALCHADAR CENTRAL BANK OF INDIA(607115)
2 SHAHPURA MP-33-004-071-001/31-A
(Chargawan Purani) 		1733004071NRG24230520230017470 23/05/2023 VARSHA BAI 1733004071WL002033 VARSHA BAI 00089 CBIN0282173 1989 1989 Processed 29/05/2023 040488800 VARSHABAI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
3 SHAHPURA MP-33-004-073-003/115
(Kusmi) 		1733004073NRG24230520230017475 23/05/2023 ROOP LAL 1733004073WL002037 ROOP LAL 00415 SBIN0001834 221 221 Processed 29/05/2023 040488800 ROOPLAL STATE BANK OF INDIA(508548)
SubTotal 221 221
Total 4199 4199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_230523APB_FTO_53652 Central Bank Of India CBIN0282173 CHARGAWA 3978
2 SHAHPURA MP1733004_230523APB_FTO_53652 State Bank of India SBIN0001834 ADB SHAPURA (BHITONI) 221

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