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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_031022APB_FTO_439340
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-33-002-005-001/248
(CHHAPRA) 		1733002005NRG23021020220258431 03/10/2022 janki bai 1733002005WL042933 janki bai 00089 CBIN0281213 3060 3060 Processed 07/10/2022 452861583 jankibai CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-005-001/291-C
(CHHAPRA) 		1733002005NRG23021020220258427 03/10/2022 pooja 1733002005WL042932 pooja 00089 CBIN0281213 3060 3060 Processed 07/10/2022 452861583 pooja CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-005-001/291-C
(CHHAPRA) 		1733002005NRG23021020220258426 03/10/2022 pramod 1733002005WL042932 pramod 00089 CBIN0281213 3060 3060 Processed 07/10/2022 452861583 pramod CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-005-001/370
(CHHAPRA) 		1733002005NRG23021020220258432 03/10/2022 MAMTA bai 1733002005WL042933 MAMTA bai 00089 CBIN0281213 3060 3060 Processed 07/10/2022 452861583 MAMTAbai CENTRAL BANK OF INDIA(607115)
SubTotal 12240 12240
5 MAJHOULI MP-33-002-038-001/45
(RINWJHA) 		1733002038NRG23021020220259114 03/10/2022 prakash 1733002038WL043120 prakash 00415 SBIN0007718 3060 3060 Processed 07/10/2022 452861583 prakash STATE BANK OF INDIA(508548)
SubTotal 3060 3060
6 MAJHOULI MP-33-002-005-001/157-A
(CHHAPRA) 		1733002005NRG23021020220258435 03/10/2022 shravan 1733002005WL042935 shravan 00603 CBIN0R20002 3060 3060 Processed 07/10/2022 452861583 shravan CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-005-001/177
(CHHAPRA) 		1733002005NRG23021020220258424 03/10/2022 gokul 1733002005WL042932 gokul 00603 CBIN0R20002 3060 3060 Processed 07/10/2022 452861583 gokul NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-005-001/248
(CHHAPRA) 		1733002005NRG23021020220258430 03/10/2022 basant 1733002005WL042933 basant 00603 CBIN0R20002 3060 3060 Processed 07/10/2022 452861583 basant NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 9180 9180
Total 24480 24480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_031022APB_FTO_439340 Central Bank Of India CBIN0281213 SIHORA 12240
2 MAJHOULI MP1733002_031022APB_FTO_439340 State Bank of India SBIN0007718 PONDA VB 3060
3 MAJHOULI MP1733002_031022APB_FTO_439340 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 9180

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