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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:57:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050923APB_FTO_252279
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-33-002-031-001/13
(PAUNDA) 		1733002000NRG24050920230167822 05/09/2023 PAPPI 1733002WL019002 PAPPI 00415 SBIN0007718 2100 2100 Processed 12/09/2023 161747964 PAPPI INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHOULI MP-33-002-031-001/179-A
(PAUNDA) 		1733002000NRG24050920230167823 05/09/2023 ramkrishan 1733002WL019002 ramkrishan 00415 SBIN0007718 1900 1900 Processed 12/09/2023 161747964 ramkrishan STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-031-001/298
(PAUNDA) 		1733002000NRG24050920230167824 05/09/2023 kailash 1733002WL019002 kailash 00415 SBIN0007718 2280 2280 Processed 12/09/2023 161747964 kailash STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-031-001/357-A
(PAUNDA) 		1733002000NRG24050920230167825 05/09/2023 ANIL 1733002WL019002 ANIL 00415 SBIN0007718 2090 2090 Processed 12/09/2023 161747964 ANIL STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-031-001/579
(PAUNDA) 		1733002000NRG24050920230167826 05/09/2023 pinki 1733002WL019002 pinki 00415 SBIN0007718 1225 1225 Processed 12/09/2023 161747964 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9595 9595
Total 9595 9595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050923APB_FTO_252279 State Bank of India SBIN0007718 PONDA VB 9595

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