Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:57:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030324APB_FTO_482120
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-33-002-004-001/511
(PAHERUA) 		1733002000NRG24030320240429882 03/03/2024 Bhajan lal 1733002WL039981 Bhajan lal 00078 CNRB0017898 1326 1326 Processed 24/04/2024 476262033 Bhajanlal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
2 MAJHOULI MP-33-002-004-001/511
(PAHERUA) 		1733002000NRG24030320240429881 03/03/2024 roshni 1733002WL039981 roshni 00089 CBIN0281213 1326 1326 Processed 24/04/2024 476262033 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
3 MAJHOULI MP-33-002-004-001/115-A
(PAHERUA) 		1733002000NRG24030320240429880 03/03/2024 devvati bai 1733002WL039981 devvati bai 00697 BKID0MG1204 1326 1326 Processed 24/04/2024 476262033 devvatibai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030324APB_FTO_482120 Canara Bank CNRB0017898 SIHORA MAIN MARKET 1326
2 MAJHOULI MP1733002_030324APB_FTO_482120 Central Bank Of India CBIN0281213 SIHORA 1326
3 MAJHOULI MP1733002_030324APB_FTO_482120 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1326

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