Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:31:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_290823APB_FTO_240577
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-33-002-060-002/141
(PATORI) 		1733002000NRG24290820230159021 29/08/2023 paramlal sahu 1733002WL017967 paramlal sahu 00089 CBIN0281764 2550 2550 Processed 02/09/2023 865906366 paramlalsahu CENTRAL BANK OF INDIA(607115)
SubTotal 2550 2550
2 MAJHOULI MP-33-002-041-003/91
(KAPA) 		1733002041NRG24290820230158595 29/08/2023 bedilal 1733002041WL017908 bedilal 00089 CBIN0282166 406 406 Processed 02/09/2023 865906366 bedilal CENTRAL BANK OF INDIA(607115)
SubTotal 406 406
3 MAJHOULI MP-33-002-028-001/164
(DEVRI SAHAJPURA) 		1733002028NRG24290820230158730 29/08/2023 brajesh 1733002028WL017924 brajesh 00415 SBIN0009254 3315 3315 Processed 02/09/2023 865906366 brajesh MADHTYA PRADESH RAJYA SAHAKARI BANK MARYADIT(607738)
SubTotal 3315 3315
Total 6271 6271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_290823APB_FTO_240577 Central Bank Of India CBIN0281764 MAJHOLI 2550
2 MAJHOULI MP1733002_290823APB_FTO_240577 Central Bank Of India CBIN0282166 INDRANA 406
3 MAJHOULI MP1733002_290823APB_FTO_240577 State Bank of India SBIN0009254 KHINNI 3315

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