Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:33:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_011123APB_FTO_341079
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-33-002-057-002/1
(UMERDHA) 		1733002057NRG24011120230240441 01/11/2023 deepchandra 1733002057WL026416 deepchandra 00089 CBIN0282274 2550 2550 Processed 02/01/2024 333276293 deepchandra CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-057-002/61
(UMERDHA) 		1733002057NRG24011120230240442 01/11/2023 pachainya 1733002057WL026416 pachainya 00089 CBIN0282274 2550 2550 Processed 02/01/2024 333276293 pachainya STATE BANK OF INDIA(508548)
SubTotal 5100 5100
3 MAJHOULI MP-33-002-030-001/888
(KAILVAS) 		1733002030NRG24291020230237228 01/11/2023 sapna 1733002030WL026140 sapna 00415 SBIN0004875 500 500 Processed 02/01/2024 333276293 sapna STATE BANK OF INDIA(508548)
SubTotal 500 500
Total 5600 5600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_011123APB_FTO_341079 Central Bank Of India CBIN0282274 BACHAIYA 5100
2 MAJHOULI MP1733002_011123APB_FTO_341079 State Bank of India SBIN0004875 PANAGAR 500

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