Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:19:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160124FTO_433466
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-33-002-072-001/231
(BEECHHEE) 		1733002072NRG24181220230278725 16/01/2024 savita 1733002WL0030397 savita 00089 CBIN0281764 1200 1200 Rejected 14/03/2024 706697450 Account closed
SubTotal 1200 1200
2 MAJHOULI MP-33-002-020-001/168
(MURAITH) 		1733002020NRG24100120240318580 16/01/2024 Ajay kumar 1733002WL0033321 Ajay kumar 00415 SBIN0009254 200 0
SubTotal 200 0
3 MAJHOULI MP-33-002-063-004/134
(LOHARI (ANGHORA)) 		1733002063NRG24140120240325768 16/01/2024 rajesh 1733002WL0033709 rajesh 00703 AIRP0000001 884 884 Rejected 14/03/2024 706697450 A/c Blocked or Frozen
SubTotal 884 884
Total 2284 2084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_160124FTO_433466 Central Bank Of India CBIN0281764 MAJHOLI 1200
2 MAJHOULI MP1733002_160124FTO_433466 State Bank of India SBIN0009254 KHINNI 200
3 MAJHOULI MP1733002_160124FTO_433466 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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