Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:44:57 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_200524FTO_40918
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-33-002-053-001/89
(SIMERIYA) 		1733002053NRG24200520240498815 20/05/2024 jitendra 1733002WL0045075 jitendra 00089 CBIN0281764 2652 2652 Processed 22/05/2024 029962755 jitendra (000000)
2 MAJHOULI MP-33-002-053-002/138
(SIMERIYA) 		1733002053NRG24200520240498816 20/05/2024 kariya 1733002WL0045075 kariya 00089 CBIN0281764 663 663 Processed 22/05/2024 029962755 kariya (000000)
3 MAJHOULI MP-33-002-053-002/138
(SIMERIYA) 		1733002053NRG24200520240498817 20/05/2024 kariya 1733002WL0045075 kariya 00089 CBIN0281764 884 884 Processed 22/05/2024 029962755 kariya (000000)
SubTotal 4199 4199
4 MAJHOULI MP-33-002-053-004/42-A
(SIMERIYA) 		1733002053NRG24200520240498814 20/05/2024 jyoti gond 1733002WL0045075 jyoti gond 00415 SBIN0012166 3030 3030 Processed 22/05/2024 029962755 jyotigond (000000)
SubTotal 3030 3030
Total 7229 7229

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_200524FTO_40918 Central Bank Of India CBIN0281764 MAJHOLI 4199
2 MAJHOULI MP1733002_200524FTO_40918 State Bank of India SBIN0012166 MAJHOULI 3030

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