Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:47:10 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_040424APB_FTO_3807
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) 		1733002090NRG24030420240496049 04/04/2024 Santosh yadav 1733002090WL044632 Santosh yadav 00089 CBIN0281213 1224 1224 Processed 19/04/2024 397858390 Santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
2 MAJHOULI MP-33-002-024-003/264
(JHINGRAI) 		1733002024NRG24030420240496066 04/04/2024 Kamlesh patel 1733002024WL044634 Kamlesh patel 00176 IDIB000S611 660 660 Processed 19/04/2024 397858390 Kamleshpatel STATE BANK OF INDIA(508548)
SubTotal 660 660
3 MAJHOULI MP-33-002-024-003/264
(JHINGRAI) 		1733002024NRG24030420240496067 04/04/2024 Manjo bai 1733002024WL044634 Manjo bai 00468 UBIN0535508 660 660 Processed 19/04/2024 397858390 Manjobai UNION BANK OF INDIA(508500)
4 MAJHOULI MP-33-002-024-003/271-B
(JHINGRAI) 		1733002024NRG24030420240496068 04/04/2024 Sourabh dineshpatel patel 1733002024WL044634 Sourabh dineshpatel patel 00468 UBIN0535508 660 660 Processed 19/04/2024 397858390 Sourabhdineshpatelpatel UNION BANK OF INDIA(508500)
5 MAJHOULI MP-33-002-024-003/273-D
(JHINGRAI) 		1733002024NRG24030420240496070 04/04/2024 Shraddha 1733002024WL044634 Shraddha 00468 UBIN0535508 660 660 Processed 19/04/2024 397858390 Shraddha UNION BANK OF INDIA(508500)
6 MAJHOULI MP-33-002-024-003/273-D
(JHINGRAI) 		1733002024NRG24030420240496069 04/04/2024 Shriram 1733002024WL044634 Shriram 00468 UBIN0535508 660 660 Processed 19/04/2024 397858390 Shriram UNION BANK OF INDIA(508500)
7 MAJHOULI MP-33-002-024-003/32
(JHINGRAI) 		1733002024NRG24030420240496071 04/04/2024 bhama bai 1733002024WL044634 bhama bai 00468 UBIN0535508 660 660 Processed 19/04/2024 397858390 bhamabai UNION BANK OF INDIA(508500)
SubTotal 3300 3300
8 MAJHOULI MP-33-002-080-002/196
(PADERIYA) 		1733002085NRG24040420240496422 04/04/2024 Raghubeer 1733002085WL044659 Raghubeer 00697 BKID0MG1211 420 420 Processed 19/04/2024 397858390 Raghubeer STATE BANK OF INDIA(508548)
SubTotal 420 420
Total 5604 5604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_040424APB_FTO_3807 Central Bank Of India CBIN0281213 SIHORA 1224
2 MAJHOULI MP1733002_040424APB_FTO_3807 Indian Bank IDIB000S611 SIHORA 660
3 MAJHOULI MP1733002_040424APB_FTO_3807 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3300
4 MAJHOULI MP1733002_040424APB_FTO_3807 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 420

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