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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_141223APB_FTO_390529
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-33-002-023-001/158
(SIMERIYA (ALASUR)) 		1733002023NRG24141220230274941 14/12/2023 sarju 1733002023WL030012 sarju 00354 PUNB0165500 220 220 Processed 02/03/2024 477878591 sarju PUNJAB NATIONAL BANK(508568)
2 MAJHOULI MP-33-002-023-004/39
(SIMERIYA (ALASUR)) 		1733002023NRG24141220230274942 14/12/2023 ravikumar 1733002023WL030012 ravikumar 00354 PUNB0165500 220 220 Processed 02/03/2024 477878591 ravikumar PUNJAB NATIONAL BANK(508568)
3 MAJHOULI MP-33-002-023-004/39
(SIMERIYA (ALASUR)) 		1733002023NRG24141220230274943 14/12/2023 Rekha 1733002023WL030012 Rekha 00354 PUNB0165500 220 220 Processed 02/03/2024 477878591 Rekha PUNJAB NATIONAL BANK(508568)
SubTotal 660 660
4 MAJHOULI MP-33-002-045-002/23-D
(BANKHEDI) 		1733002045NRG24141220230274920 14/12/2023 Kashiram 1733002045WL030009 Kashiram 00415 SBIN0012166 1520 1520 Processed 01/03/2024 477878591 Kashiram STATE BANK OF INDIA(508548)
SubTotal 1520 1520
Total 2180 2180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_141223APB_FTO_390529 Punjab National Bank PUNB0165500 DARSHANI 660
2 MAJHOULI MP1733002_141223APB_FTO_390529 State Bank of India SBIN0012166 MAJHOULI 1520

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