Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:36:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150922APB_FTO_396796
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-33-002-033-001/53
(BAIHARKALA) 		1733002033NRG23140920220236839 15/09/2022 suresh singh 1733002033WL038143 suresh singh 00415 SBIN0007718 3060 3060 Processed 02/10/2022 374754946 sureshsingh STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-033-002/43
(BAIHARKALA) 		1733002033NRG23140920220236838 15/09/2022 Siya bai 1733002033WL038142 Siya bai 00415 SBIN0007718 3060 3060 Processed 02/10/2022 374754946 Siyabai STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-033-002/83
(BAIHARKALA) 		1733002033NRG23140920220236841 15/09/2022 hari prasad 1733002033WL038144 hari prasad 00415 SBIN0007718 3060 3060 Processed 02/10/2022 374754946 hariprasad STATE BANK OF INDIA(508548)
SubTotal 9180 9180
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150922APB_FTO_396796 State Bank of India SBIN0007718 PONDA VB 9180

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