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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:27:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010823FTO_197718
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-33-002-047-001/49-B
(CHHEETAPAL) 		1733002047NRG24010820230124969 01/08/2023 shusma bai 1733002047WL013071 shusma bai 00089 CBIN0281764 1230 1230 Processed 04/08/2023 324807132 shusmabai (000000)
2 MAJHOULI MP-33-002-047-002/220-A
(CHHEETAPAL) 		1733002047NRG24010820230124981 01/08/2023 Abhilash singh rajpoot 1733002047WL013071 Abhilash singh rajpoot 00089 CBIN0281764 1230 1230 Processed 04/08/2023 324807132 Abhilashsinghrajpoot (000000)
3 MAJHOULI MP-33-002-061-002/70
(DONI) 		1733002061NRG24010820230124691 01/08/2023 Pramod Kumar 1733002061WL013006 Pramod Kumar 00089 CBIN0281764 2856 2856 Processed 04/08/2023 324807132 PramodKumar (000000)
SubTotal 5316 5316
4 MAJHOULI MP-33-002-045-003/45-B
(BANKHEDI) 		1733002045NRG24010820230124863 01/08/2023 Mina Rani 1733002045WL013047 Mina Rani 00089 CBIN0282166 380 380 Processed 04/08/2023 324807132 MinaRani (000000)
SubTotal 380 380
5 MAJHOULI MP-33-002-047-001/49-B
(CHHEETAPAL) 		1733002047NRG24010820230124968 01/08/2023 jham singh 1733002047WL013071 jham singh 00415 SBIN0012166 1230 1230 Processed 04/08/2023 324807132 jhamsingh (000000)
6 MAJHOULI MP-33-002-047-002/34
(CHHEETAPAL) 		1733002047NRG24010820230124983 01/08/2023 Krishan kumar 1733002047WL013071 Krishan kumar 00415 SBIN0012166 205 205 Processed 04/08/2023 324807132 Krishankumar (000000)
SubTotal 1435 1435
7 MAJHOULI MP-33-002-047-001/49-A
(CHHEETAPAL) 		1733002047NRG24010820230124966 01/08/2023 mahendra 1733002047WL013071 mahendra 00703 AIRP0000001 1025 1025 Processed 04/08/2023 324807132 mahendra (000000)
SubTotal 1025 1025
Total 8156 8156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010823FTO_197718 Central Bank Of India CBIN0281764 MAJHOLI 5316
2 MAJHOULI MP1733002_010823FTO_197718 Central Bank Of India CBIN0282166 INDRANA 380
3 MAJHOULI MP1733002_010823FTO_197718 State Bank of India SBIN0012166 MAJHOULI 1435
4 MAJHOULI MP1733002_010823FTO_197718 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1025

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