Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:58:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733004_191223APB_FTO_398534
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-33-004-071-001/128-A
(Chargawan Purani) 		1733004071NRG24191220230281107 19/12/2023 JYOTI JATAV 1733004071WL030650 JYOTI JATAV 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645088959 JYOTIJATAV STATE BANK OF INDIA(508548)
2 SHAHPURA MP-33-004-071-001/128-A
(Chargawan Purani) 		1733004071NRG24191220230281106 19/12/2023 PARVATI 1733004071WL030650 PARVATI 00089 CBIN0282173 1547 1547 Processed 11/03/2024 645088959 PARVATI CENTRAL BANK OF INDIA(607115)
3 SHAHPURA MP-33-004-071-001/128-A
(Chargawan Purani) 		1733004071NRG24191220230281105 19/12/2023 Parvati 1733004071WL030650 Parvati 00089 CBIN0282173 1547 1547 Processed 11/03/2024 645088959 Parvati CENTRAL BANK OF INDIA(607115)
4 SHAHPURA MP-33-004-071-001/206
(Chargawan Purani) 		1733004071NRG24191220230281108 19/12/2023 RAM BAI 1733004071WL030651 RAM BAI 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645088959 RAMBAI CENTRAL BANK OF INDIA(607115)
5 SHAHPURA MP-33-004-071-002/160
(Chargawan Purani) 		1733004071NRG24191220230281109 19/12/2023 Ramkali 1733004071WL030651 Ramkali 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645088959 Ramkali CENTRAL BANK OF INDIA(607115)
6 SHAHPURA MP-33-004-071-004/51
(Chargawan Purani) 		1733004071NRG24191220230281130 19/12/2023 Jaggu sing 1733004071WL030654 Jaggu sing 00089 CBIN0282173 1547 1547 Processed 11/03/2024 645088959 Jaggusing CENTRAL BANK OF INDIA(607115)
7 SHAHPURA MP-33-004-071-004/51
(Chargawan Purani) 		1733004071NRG24191220230281131 19/12/2023 JAGGU THAKUR 1733004071WL030654 JAGGU THAKUR 00089 CBIN0282173 1326 1326 Processed 11/03/2024 645088959 JAGGUTHAKUR CENTRAL BANK OF INDIA(607115)
SubTotal 9945 9945
Total 9945 9945

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHPURA MP1733004_191223APB_FTO_398534 Central Bank Of India CBIN0282173 CHARGAWA 9945

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