Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:29:26 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_230424APB_FTO_17378
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-33-002-082-002/17
(HARDUA) 		1733002082NRG25230420240016967 23/04/2024 rakesh 1733002082WL001241 rakesh 00415 SBIN0007718 243 243 Processed 30/04/2024 567948174 rakesh STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-082-002/84
(HARDUA) 		1733002082NRG25230420240016968 23/04/2024 seetaram 1733002082WL001241 seetaram 00415 SBIN0007718 243 243 Processed 30/04/2024 567948174 seetaram STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230424APB_FTO_17378 State Bank of India SBIN0007718 PONDA VB 486

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