Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:30:16 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_230524FTO_44041
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-33-002-058-005/205
(DOHTARA) 		1733002058NRG25230520240062396 23/05/2024 sujeet 1733002WL0004296 sujeet 00089 CBIN0281764 1075 1075 Processed 28/05/2024 111949832 sujeet (000000)
SubTotal 1075 1075
2 MAJHOULI MP-33-002-034-002/264-A
(TALAD) 		1733002034NRG25200520240055876 23/05/2024 virendra kol 1733002WL0003843 virendra kol 00415 SBIN0007718 1212 1212 Processed 28/05/2024 111949832 virendrakol (000000)
3 MAJHOULI MP-33-002-034-002/334-B
(TALAD) 		1733002034NRG25200520240055878 23/05/2024 sattobai 1733002WL0003843 sattobai 00415 SBIN0007718 1010 1010 Processed 28/05/2024 111949832 sattobai (000000)
4 MAJHOULI MP-33-002-034-002/334-B
(TALAD) 		1733002034NRG25200520240055877 23/05/2024 sattobai 1733002WL0003843 sattobai 00415 SBIN0007718 1010 1010 Processed 28/05/2024 111949832 sattobai (000000)
SubTotal 3232 3232
Total 4307 4307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230524FTO_44041 Central Bank Of India CBIN0281764 MAJHOLI 1075
2 MAJHOULI MP1733002_230524FTO_44041 State Bank of India SBIN0007718 PONDA VB 3232

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