Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_260124APB_FTO_444434
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-33-002-044-001/326
(CHANAGWAN) 		1733002044NRG24240120240344769 26/01/2024 Rajendra 1733002044WL034780 Rajendra 00089 CBIN0281764 1035 0
SubTotal 1035 0
2 MAJHOULI MP-33-002-029-003/234
(KUNDA) 		1733002029NRG24260120240348755 26/01/2024 maneesha bai 1733002029WL035060 maneesha bai 00089 CBIN0282166 1060 0
3 MAJHOULI MP-33-002-029-003/97
(KUNDA) 		1733002029NRG24260120240348756 26/01/2024 rekha bai 1733002029WL035060 rekha bai 00089 CBIN0282166 1060 0
SubTotal 2120 0
4 MAJHOULI MP-33-002-029-003/102
(KUNDA) 		1733002029NRG24260120240348751 26/01/2024 Chanda bai 1733002029WL035060 Chanda bai 00415 SBIN0009254 1060 0
5 MAJHOULI MP-33-002-029-003/102
(KUNDA) 		1733002029NRG24260120240348752 26/01/2024 PYARELAL BHUMIYA 1733002029WL035060 PYARELAL BHUMIYA 00415 SBIN0009254 1060 0
6 MAJHOULI MP-33-002-029-003/133
(KUNDA) 		1733002029NRG24260120240348753 26/01/2024 ramkesh 1733002029WL035060 ramkesh 00415 SBIN0009254 1060 0
7 MAJHOULI MP-33-002-029-003/150-A
(KUNDA) 		1733002029NRG24260120240348754 26/01/2024 angad kumhar 1733002029WL035060 angad kumhar 00415 SBIN0009254 1060 0
SubTotal 4240 0
Total 7395 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_260124APB_FTO_444434 Central Bank Of India CBIN0281764 MAJHOLI 1035
2 MAJHOULI MP1733002_260124APB_FTO_444434 Central Bank Of India CBIN0282166 INDRANA 2120
3 MAJHOULI MP1733002_260124APB_FTO_444434 State Bank of India SBIN0009254 KHINNI 3180
4 MAJHOULI MP1733002_260124APB_FTO_444434 State Bank of India SBIN0009254 Khinni-Jabalpur 1060

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