Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:37:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_120823APB_FTO_216692
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-33-002-026-001/426
(LAKHANPUR) 		1733002026NRG24120820230138586 12/08/2023 BHARAT 1733002026WL015232 BHARAT 00048 BKID0009411 1050 1050 Processed 23/08/2023 679378305 BHARAT BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-026-001/426
(LAKHANPUR) 		1733002026NRG24120820230138587 12/08/2023 Bharat chamar 1733002026WL015232 Bharat chamar 00048 BKID0009411 1050 1050 Processed 23/08/2023 679378305 Bharatchamar BANK OF INDIA(508505)
SubTotal 2100 2100
3 MAJHOULI MP-33-002-026-001/431
(LAKHANPUR) 		1733002026NRG24120820230138588 12/08/2023 SUBHADRA BAI 1733002026WL015232 SUBHADRA BAI 00078 CNRB0005537 1050 1050 Processed 23/08/2023 679378305 SUBHADRABAI CANARA BANK(508532)
SubTotal 1050 1050
4 MAJHOULI MP-33-002-026-001/102
(LAKHANPUR) 		1733002026NRG24120820230138583 12/08/2023 Sandeep Kumhar 1733002026WL015232 Sandeep Kumhar 00415 SBIN0007718 1050 1050 Processed 23/08/2023 679378305 SandeepKumhar STATE BANK OF INDIA(508548)
SubTotal 1050 1050
5 MAJHOULI MP-33-002-059-002/621
(KHATAULI) 		1733002059NRG24120820230138704 12/08/2023 manjeet 1733002059WL015254 manjeet 00415 SBIN0012166 1400 1400 Processed 23/08/2023 679378305 manjeet CENTRAL BANK OF INDIA(607115)
SubTotal 1400 1400
6 MAJHOULI MP-33-002-026-001/105
(LAKHANPUR) 		1733002026NRG24120820230138584 12/08/2023 sachin 1733002026WL015232 sachin 00468 UBIN0535508 1050 1050 Processed 23/08/2023 679378305 sachin UNION BANK OF INDIA(508500)
7 MAJHOULI MP-33-002-026-001/25-A
(LAKHANPUR) 		1733002026NRG24120820230138585 12/08/2023 kallu bai kol 1733002026WL015232 kallu bai kol 00468 UBIN0535508 1050 1050 Processed 23/08/2023 679378305 kallubaikol UNION BANK OF INDIA(508500)
8 MAJHOULI MP-33-002-026-001/64
(LAKHANPUR) 		1733002026NRG24120820230138589 12/08/2023 mango bai 1733002026WL015232 mango bai 00468 UBIN0535508 1050 1050 Processed 23/08/2023 679378305 mangobai UNION BANK OF INDIA(508500)
SubTotal 3150 3150
Total 8750 8750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_120823APB_FTO_216692 Bank of India BKID0009411 PANAGAR 2100
2 MAJHOULI MP1733002_120823APB_FTO_216692 Canara Bank CNRB0005537 SIHORA 1050
3 MAJHOULI MP1733002_120823APB_FTO_216692 State Bank of India SBIN0007718 PONDA VB 1050
4 MAJHOULI MP1733002_120823APB_FTO_216692 State Bank of India SBIN0012166 MAJHOULI 1400
5 MAJHOULI MP1733002_120823APB_FTO_216692 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3150

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