Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:56:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150722FTO_260734
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-33-002-070-001/41
(MUDIYA BHARAUD) 		1733002000NRG23290620220145291 15/07/2022 karan 1733002WL015714 karan 00089 CBIN0281764 2856 2856 Rejected 30/07/2022 105936142 No Such Account
SubTotal 2856 2856
2 MAJHOULI MP-33-002-047-002/13-A
(CHHEETAPAL) 		1733002047NRG23290620220144881 15/07/2022 Kallu bai 1733002047WL015657 Kallu bai 00415 SBIN0012166 2856 2856 Processed 27/07/2022 105936142 Kallubai (000000)
SubTotal 2856 2856
Total 5712 5712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150722FTO_260734 Central Bank Of India CBIN0281764 MAJHOLI 2856
2 MAJHOULI MP1733002_150722FTO_260734 State Bank of India SBIN0012166 MAJHOULI 2856

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