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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230723APB_FTO_182630
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 MAJHOULI MP-33-002-027-002/153
(KHINNI) 		1733002027NRG24230720230113180 23/07/2023 sambhu prasad 1733002027WL010916 sambhu prasad 00415 SBIN0009254 1540 1540 Processed 28/07/2023 207342759 sambhuprasad STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-027-002/153
(KHINNI) 		1733002027NRG24230720230113179 23/07/2023 shmbhu prasad chmar 1733002027WL010916 shmbhu prasad chmar 00415 SBIN0009254 1540 1540 Processed 28/07/2023 207342759 shmbhuprasadchmar STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-027-002/153-A
(KHINNI) 		1733002027NRG24230720230113181 23/07/2023 jitendra 1733002027WL010916 jitendra 00415 SBIN0009254 1540 1540 Processed 28/07/2023 207342759 jitendra STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-027-002/153-A
(KHINNI) 		1733002027NRG24230720230113182 23/07/2023 sandhya 1733002027WL010916 sandhya 00415 SBIN0009254 1540 1540 Processed 28/07/2023 207342759 sandhya STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-027-002/28
(KHINNI) 		1733002027NRG24230720230113183 23/07/2023 RAJENDARA Kol 1733002027WL010916 RAJENDARA Kol 00415 SBIN0009254 1540 1540 Processed 28/07/2023 207342759 RAJENDARAKol STATE BANK OF INDIA(508548)
SubTotal 7700 7700
Total 7700 7700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230723APB_FTO_182630 State Bank of India SBIN0009254 KHINNI 6160
2 MAJHOULI MP1733002_230723APB_FTO_182630 State Bank of India SBIN0009254 SBI - Khinni 1540

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