Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:31:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180922FTO_403484
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-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG23180920220241083 18/09/2022 Savita barman 1733002072WL039075 Savita barman 00089 CBIN0281764 3232 3232 Rejected 04/10/2022 374339957 No Such Account
2 MAJHOULI MP-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG23180920220241082 18/09/2022 Virendra barman 1733002072WL039075 Virendra barman 00089 CBIN0281764 3232 3232 Rejected 04/10/2022 374339957 No Such Account
3 MAJHOULI MP-33-002-072-001/544
(BEECHHEE) 		1733002072NRG23180920220241085 18/09/2022 Yasoda 1733002072WL039075 Yasoda 00089 CBIN0281764 3232 3232 Rejected 04/10/2022 374339957 No Such Account
4 MAJHOULI MP-33-002-072-001/555
(BEECHHEE) 		1733002072NRG23180920220241109 18/09/2022 Arvend 1733002072WL039082 Arvend 00089 CBIN0281764 3232 3232 Rejected 04/10/2022 374339957 No Such Account
5 MAJHOULI MP-33-002-072-001/555
(BEECHHEE) 		1733002072NRG23180920220241110 18/09/2022 Jaypal 1733002072WL039082 Jaypal 00089 CBIN0281764 3232 3232 Rejected 04/10/2022 374339957 No Such Account
6 MAJHOULI MP-33-002-072-001/555
(BEECHHEE) 		1733002072NRG23180920220241108 18/09/2022 Vimla 1733002072WL039082 Vimla 00089 CBIN0281764 3232 3232 Rejected 04/10/2022 374339957 No Such Account
SubTotal 19392 19392
7 MAJHOULI MP-33-002-072-001/544
(BEECHHEE) 		1733002072NRG23180920220241084 18/09/2022 Pooran 1733002072WL039075 Pooran 00415 SBIN0012166 3232 3232 Processed 02/10/2022 374339957 Pooran (000000)
SubTotal 3232 3232
Total 22624 22624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180922FTO_403484 Central Bank Of India CBIN0281764 MAJHOLI 19392
2 MAJHOULI MP1733002_180922FTO_403484 State Bank of India SBIN0012166 MAJHOULI 3232

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