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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030923APB_FTO_247784
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-33-002-058-001/18-A
(DOHTARA) 		1733002058NRG24030920230164451 03/09/2023 BIHARi 1733002058WL018583 BIHARi 00089 CBIN0281764 3080 3080 Processed 07/09/2023 067049329 BIHARi CENTRAL BANK OF INDIA(607115)
SubTotal 3080 3080
2 MAJHOULI MP-33-002-058-005/119-A
(DOHTARA) 		1733002058NRG24030920230164456 03/09/2023 ganesh 1733002058WL018583 ganesh 00415 SBIN0005491 1000 1000 Processed 07/09/2023 067049329 ganesh STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 MAJHOULI MP-33-002-058-002/110
(DOHTARA) 		1733002058NRG24030920230164452 03/09/2023 surenh kol 1733002058WL018583 surenh kol 00415 SBIN0012166 2580 2580 Processed 07/09/2023 067049329 surenhkol STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-058-002/110
(DOHTARA) 		1733002058NRG24030920230164453 03/09/2023 surenh kol 1733002058WL018583 surenh kol 00415 SBIN0012166 220 220 Processed 07/09/2023 067049329 surenhkol STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-058-003/97
(DOHTARA) 		1733002058NRG24030920230164455 03/09/2023 SHANKARLAL 1733002058WL018583 SHANKARLAL 00415 SBIN0012166 3300 3300 Processed 07/09/2023 067049329 SHANKARLAL UNION BANK OF INDIA(508500)
6 MAJHOULI MP-33-002-058-005/150
(DOHTARA) 		1733002058NRG24030920230164457 03/09/2023 vidya bai 1733002058WL018583 vidya bai 00415 SBIN0012166 2150 2150 Processed 07/09/2023 067049329 vidyabai STATE BANK OF INDIA(508548)
SubTotal 8250 8250
7 MAJHOULI MP-33-002-058-002/162
(DOHTARA) 		1733002058NRG24030920230164454 03/09/2023 Shambhu Singh Khangar 1733002058WL018583 Shambhu Singh Khangar 00691 IPOS0000001 1935 1935 Processed 07/09/2023 067049329 ShambhuSinghKhangar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1935 1935
Total 14265 14265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030923APB_FTO_247784 Central Bank Of India CBIN0281764 MAJHOLI 3080
2 MAJHOULI MP1733002_030923APB_FTO_247784 State Bank of India SBIN0005491 BAHORIBAND 1000
3 MAJHOULI MP1733002_030923APB_FTO_247784 State Bank of India SBIN0012166 MAJHOULI 8250
4 MAJHOULI MP1733002_030923APB_FTO_247784 India Post Payments Bank IPOS0000001 Jabalpur 1935

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