Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:43:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_041023FTO_302068
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-33-002-040-001/1597
(INDRANA) 		1733002040NRG24031020230198552 04/10/2023 savitri bai 1733002040WL022594 savitri bai 00089 CBIN0282166 780 780 Processed 09/11/2023 291418951 savitribai (000000)
SubTotal 780 780
2 MAJHOULI MP-33-002-032-001/544-A
(PAUNDIKALA) 		1733002087NRG24041020230199092 04/10/2023 Jitin Kumar Garg 1733002087WL022643 Jitin Kumar Garg 00089 CBIN0282274 729 729 Processed 09/11/2023 291418951 JitinKumarGarg (000000)
SubTotal 729 729
3 MAJHOULI MP-33-002-032-001/113
(PAUNDIKALA) 		1733002087NRG24041020230199079 04/10/2023 Reena Yadav 1733002087WL022643 Reena Yadav 00354 PUNB0165500 729 729 Processed 09/11/2023 291418951 ReenaYadav (000000)
SubTotal 729 729
4 MAJHOULI MP-33-002-032-001/121-A
(PAUNDIKALA) 		1733002087NRG24041020230199082 04/10/2023 Anantram Rajak 1733002087WL022643 Anantram Rajak 00415 SBIN0007718 729 729 Processed 09/11/2023 291418951 AnantramRajak (000000)
5 MAJHOULI MP-33-002-032-001/121-A
(PAUNDIKALA) 		1733002087NRG24041020230199083 04/10/2023 Arti Bai 1733002087WL022643 Arti Bai 00415 SBIN0007718 729 729 Processed 09/11/2023 291418951 ArtiBai (000000)
6 MAJHOULI MP-33-002-032-001/544-A
(PAUNDIKALA) 		1733002087NRG24041020230199093 04/10/2023 Mamta 1733002087WL022643 Mamta 00415 SBIN0007718 729 729 Processed 09/11/2023 291418951 Mamta (000000)
SubTotal 2187 2187
7 MAJHOULI MP-33-002-032-001/26-A
(PAUNDIKALA) 		1733002087NRG24041020230199088 04/10/2023 Anuj Kumar Yadav 1733002087WL022643 Anuj Kumar Yadav 00703 AIRP0000001 729 729 Processed 09/11/2023 291418951 AnujKumarYadav (000000)
SubTotal 729 729
Total 5154 5154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_041023FTO_302068 Central Bank Of India CBIN0282166 INDRANA 780
2 MAJHOULI MP1733002_041023FTO_302068 Central Bank Of India CBIN0282274 BACHAIYA 729
3 MAJHOULI MP1733002_041023FTO_302068 Punjab National Bank PUNB0165500 DARSHANI 729
4 MAJHOULI MP1733002_041023FTO_302068 State Bank of India SBIN0007718 PONDA VB 2187
5 MAJHOULI MP1733002_041023FTO_302068 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 729

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