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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:11:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220523APB_FTO_52472
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-33-002-072-001/219
(BEECHHEE) 		1733002072NRG24210520230015774 22/05/2023 aosab singh 1733002072WL001826 aosab singh 00089 CBIN0281764 1200 1200 Processed 25/05/2023 864834249 aosabsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
2 MAJHOULI MP-33-002-072-001/489
(BEECHHEE) 		1733002072NRG24210520230015776 22/05/2023 Ranjeet kumar kori 1733002072WL001826 Ranjeet kumar kori 00089 CBIN0282166 1200 1200 Processed 25/05/2023 864834249 Ranjeetkumarkori CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
3 MAJHOULI MP-33-002-072-001/219
(BEECHHEE) 		1733002072NRG24210520230015775 22/05/2023 krashna bai 1733002072WL001826 krashna bai 00415 SBIN0012166 1200 1200 Processed 25/05/2023 864834249 krashnabai STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-075-004/95
(KHABRA) 		1733002075NRG24220520230016820 22/05/2023 neelkant 1733002075WL001935 neelkant 00415 SBIN0012166 210 210 Processed 25/05/2023 864834249 neelkant STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 3810 3810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220523APB_FTO_52472 Central Bank Of India CBIN0281764 MAJHOLI 1200
2 MAJHOULI MP1733002_220523APB_FTO_52472 Central Bank Of India CBIN0282166 INDRANA 1200
3 MAJHOULI MP1733002_220523APB_FTO_52472 State Bank of India SBIN0012166 MAJHOULI 1410

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