Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_110823APB_FTO_215857
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-33-002-037-002/1
(JAULI) 		1733002037NRG24110820230138286 11/08/2023 Prakash Mali 1733002037WL015191 Prakash Mali 00089 CBIN0282274 1290 1290 Processed 18/08/2023 589721503 PrakashMali CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-037-002/1
(JAULI) 		1733002037NRG24110820230138285 11/08/2023 Prakash Mali 1733002037WL015191 Prakash Mali 00089 CBIN0282274 1737 1737 Processed 18/08/2023 589721503 PrakashMali CENTRAL BANK OF INDIA(607115)
SubTotal 3027 3027
3 MAJHOULI MP-33-002-037-002/264
(JAULI) 		1733002037NRG24110820230138288 11/08/2023 Rajesh saini 1733002037WL015191 Rajesh saini 00152 HDFC0004675 1737 1737 Processed 18/08/2023 589721503 Rajeshsaini BANK OF INDIA(508505)
4 MAJHOULI MP-33-002-037-002/264
(JAULI) 		1733002037NRG24110820230138287 11/08/2023 Rajesh saini 1733002037WL015191 Rajesh saini 00152 HDFC0004675 1290 1290 Processed 18/08/2023 589721503 Rajeshsaini BANK OF INDIA(508505)
SubTotal 3027 3027
5 MAJHOULI MP-33-002-037-002/281
(JAULI) 		1733002037NRG24110820230138289 11/08/2023 Sukhraj Prasad Dahiya 1733002037WL015191 Sukhraj Prasad Dahiya 00415 SBIN0012166 3225 3225 Processed 18/08/2023 589721503 SukhrajPrasadDahiya STATE BANK OF INDIA(508548)
SubTotal 3225 3225
Total 9279 9279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_110823APB_FTO_215857 Central Bank Of India CBIN0282274 BACHAIYA 3027
2 MAJHOULI MP1733002_110823APB_FTO_215857 HDFC bank HDFC0004675 Sihora 3027
3 MAJHOULI MP1733002_110823APB_FTO_215857 State Bank of India SBIN0012166 MAJHOULI 3225

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