Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 04:09:02 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_080424APB_FTO_6055
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-33-002-051-003/212
(UMERIYA JUJHARI) 		1733002051NRG24290820230159022 08/04/2024 devprakash 1733002051WL017968 devprakash 00089 CBIN0281764 3264 3264 Processed 19/04/2024 397805513 devprakash STATE BANK OF INDIA(508548)
SubTotal 3264 3264
2 MAJHOULI MP-33-002-047-001/43-A
(CHHEETAPAL) 		1733002047NRG24040920230165207 08/04/2024 Anok bai 1733002047WL018675 Anok bai 00415 SBIN0012166 3094 3094 Processed 19/04/2024 397805513 Anokbai INDUSIND BANK(607189)
3 MAJHOULI MP-33-002-047-001/43-A
(CHHEETAPAL) 		1733002047NRG24040920230165206 08/04/2024 Sant singh 1733002047WL018675 Sant singh 00415 SBIN0012166 3094 3094 Processed 19/04/2024 397805513 Santsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
Total 9452 9452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080424APB_FTO_6055 Central Bank Of India CBIN0281764 MAJHOLI 3264
2 MAJHOULI MP1733002_080424APB_FTO_6055 State Bank of India SBIN0012166 MAJHOULI 6188

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