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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_241123APB_FTO_364479
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-33-002-048-001/259
(LUHARI LADORI) 		1733002000NRG24241120230258903 24/11/2023 Ajay kumar 1733002WL028027 Ajay kumar 00089 CBIN0281764 1260 1260 Processed 01/01/2024 323632554 Ajaykumar STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002000NRG24241120230258902 24/11/2023 bilsa bai 1733002WL028027 bilsa bai 00089 CBIN0281764 1260 1260 Processed 01/01/2024 323632554 bilsabai STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-048-001/259
(LUHARI LADORI) 		1733002000NRG24241120230258901 24/11/2023 sudarshan prasad 1733002WL028027 sudarshan prasad 00089 CBIN0281764 1260 1260 Processed 01/01/2024 323632554 sudarshanprasad STATE BANK OF INDIA(508548)
SubTotal 3780 3780
4 MAJHOULI MP-33-002-040-001/1700
(INDRANA) 		1733002040NRG24241120230258920 24/11/2023 saurabh 1733002040WL028033 saurabh 00089 CBIN0282166 975 975 Processed 01/01/2024 323632554 saurabh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-040-001/683-A
(INDRANA) 		1733002040NRG24241120230258921 24/11/2023 anuj kumar sen 1733002040WL028033 anuj kumar sen 00089 CBIN0282166 975 975 Processed 01/01/2024 323632554 anujkumarsen CENTRAL BANK OF INDIA(607115)
SubTotal 1950 1950
6 MAJHOULI MP-33-002-048-001/120
(LUHARI LADORI) 		1733002000NRG24241120230258899 24/11/2023 SAGAR LUNIYA 1733002WL028027 SAGAR LUNIYA 00415 SBIN0012166 1050 1050 Processed 01/01/2024 323632554 SAGARLUNIYA STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-048-001/139
(LUHARI LADORI) 		1733002000NRG24241120230258900 24/11/2023 SANJAY 1733002WL028027 SANJAY 00415 SBIN0012166 1050 1050 Processed 01/01/2024 323632554 SANJAY STATE BANK OF INDIA(508548)
SubTotal 2100 2100
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_241123APB_FTO_364479 Central Bank Of India CBIN0281764 MAJHOLI 3780
2 MAJHOULI MP1733002_241123APB_FTO_364479 Central Bank Of India CBIN0282166 INDRANA 1950
3 MAJHOULI MP1733002_241123APB_FTO_364479 State Bank of India SBIN0012166 MAJHOULI 2100

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