Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:36:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_291223FTO_413350
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-33-002-066-001/145
(RANITAL) 		1733002066NRG24291220230299194 29/12/2023 Beena Patel 1733002066WL032002 Beena Patel 00089 CBIN0281764 1260 1260 Processed 13/03/2024 685667857 BeenaPatel (000000)
2 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG24291220230299249 29/12/2023 kapil kumar 1733002066WL032002 kapil kumar 00089 CBIN0281764 1260 1260 Processed 13/03/2024 685667857 kapilkumar (000000)
SubTotal 2520 2520
3 MAJHOULI MP-33-002-056-001/402-B
(PADWAR) 		1733002056NRG24291220230299288 29/12/2023 SUNIL 1733002056WL032003 SUNIL 00415 SBIN0012166 1200 1200 Processed 13/03/2024 685667857 SUNIL (000000)
4 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24291220230299188 29/12/2023 mohit 1733002066WL032002 mohit 00415 SBIN0012166 1260 1260 Rejected 13/03/2024 685667857 No Such Account
SubTotal 2460 2460
Total 4980 4980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_291223FTO_413350 Central Bank Of India CBIN0281764 MAJHOLI 2520
2 MAJHOULI MP1733002_291223FTO_413350 State Bank of India SBIN0012166 MAJHOULI 2460

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