Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:45:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270723APB_FTO_190785
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-33-002-082-001/154
(HARDUA) 		1733002082NRG24270720230118679 27/07/2023 Bandna bai 1733002082WL011823 Bandna bai 00415 SBIN0007718 2431 2431 Processed 01/08/2023 274430372 Bandnabai STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-082-002/37
(HARDUA) 		1733002082NRG24270720230118681 27/07/2023 vishnu 1733002082WL011823 vishnu 00415 SBIN0007718 2210 2210 Processed 01/08/2023 274430372 vishnu STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-082-002/37
(HARDUA) 		1733002082NRG24270720230118680 27/07/2023 vishnu 1733002082WL011823 vishnu 00415 SBIN0007718 2210 2210 Processed 01/08/2023 274430372 vishnu STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-082-002/532
(HARDUA) 		1733002082NRG24270720230118682 27/07/2023 sanukumar barman 1733002082WL011823 sanukumar barman 00415 SBIN0007718 1326 1326 Processed 01/08/2023 274430372 sanukumarbarman STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-082-002/617
(HARDUA) 		1733002082NRG24270720230118684 27/07/2023 laxmi bai 1733002082WL011823 laxmi bai 00415 SBIN0007718 2652 2652 Processed 01/08/2023 274430372 laxmibai STATE BANK OF INDIA(508548)
SubTotal 10829 10829
Total 10829 10829

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270723APB_FTO_190785 State Bank of India SBIN0007718 PONDA VB 10829

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