Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 07:53:31 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_100524APB_FTO_31142
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-33-002-018-004/36-A
(BHEETA) 		1733002000NRG25100520240036218 10/05/2024 Santosh yadav 1733002WL002602 Santosh yadav 00089 CBIN0281213 240 240 Processed 15/05/2024 818705523 Santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
2 MAJHOULI MP-33-002-018-004/44
(BHEETA) 		1733002000NRG25100520240036219 10/05/2024 Ravi kumar 1733002WL002602 Ravi kumar 00354 PUNB0165500 240 240 Processed 15/05/2024 818705523 Ravikumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 240 240
3 MAJHOULI MP-33-002-018-004/12-A
(BHEETA) 		1733002000NRG25100520240036213 10/05/2024 teji lal 1733002WL002602 teji lal 00415 SBIN0009254 240 240 Processed 15/05/2024 818705523 tejilal STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-018-004/15
(BHEETA) 		1733002000NRG25100520240036215 10/05/2024 halke 1733002WL002602 halke 00415 SBIN0009254 240 240 Processed 15/05/2024 818705523 halke STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-018-004/15
(BHEETA) 		1733002000NRG25100520240036214 10/05/2024 Halke 1733002WL002602 Halke 00415 SBIN0009254 240 240 Processed 15/05/2024 818705523 Halke NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-018-004/26-A
(BHEETA) 		1733002000NRG25100520240036216 10/05/2024 Dhanya Kumar 1733002WL002602 Dhanya Kumar 00415 SBIN0009254 240 240 Processed 15/05/2024 818705523 DhanyaKumar STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-018-004/26-A
(BHEETA) 		1733002000NRG25100520240036217 10/05/2024 Suneeta 1733002WL002602 Suneeta 00415 SBIN0009254 240 240 Processed 15/05/2024 818705523 Suneeta STATE BANK OF INDIA(508548)
SubTotal 1200 1200
8 MAJHOULI MP-33-002-018-004/44
(BHEETA) 		1733002000NRG25100520240036220 10/05/2024 dropati bai 1733002WL002602 dropati bai 00697 BKID0MG1208 240 240 Processed 15/05/2024 818705523 dropatibai STATE BANK OF INDIA(508548)
SubTotal 240 240
Total 1920 1920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100524APB_FTO_31142 Central Bank Of India CBIN0281213 SIHORA 240
2 MAJHOULI MP1733002_100524APB_FTO_31142 Punjab National Bank PUNB0165500 DARSHANI 240
3 MAJHOULI MP1733002_100524APB_FTO_31142 State Bank of India SBIN0009254 KHINNI 1200
4 MAJHOULI MP1733002_100524APB_FTO_31142 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 240

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