Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:23:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_080723APB_FTO_155448
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-33-002-032-002/52
(PAUNDIKALA) 		1733002000NRG24080720230097791 08/07/2023 Shyam bai 1733002WL008817 Shyam bai 00415 SBIN0007718 3536 3536 Processed 14/07/2023 843864767 Shyambai STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-078-002/95
(MARHATI) 		1733002000NRG24080720230097788 08/07/2023 sanjay 1733002WL008816 sanjay 00415 SBIN0007718 1428 1428 Processed 14/07/2023 843864767 sanjay STATE BANK OF INDIA(508548)
SubTotal 4964 4964
3 MAJHOULI MP-33-002-048-001/126
(LUHARI LADORI) 		1733002048NRG24080720230097785 08/07/2023 hajjeelal 1733002048WL008813 hajjeelal 00415 SBIN0012166 1485 1485 Processed 14/07/2023 843864767 hajjeelal STATE BANK OF INDIA(508548)
SubTotal 1485 1485
Total 6449 6449

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080723APB_FTO_155448 State Bank of India SBIN0007718 PONDA VB 4964
2 MAJHOULI MP1733002_080723APB_FTO_155448 State Bank of India SBIN0012166 MAJHOULI 1485

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