Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:48:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100823FTO_212447
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-33-002-081-002/21
(GATHAURA) 		1733002081NRG24100820230136443 10/08/2023 rajendra 1733002081WL014925 rajendra 00089 CBIN0281764 190 190 Processed 18/08/2023 589744546 rajendra (000000)
2 MAJHOULI MP-33-002-081-002/44
(GATHAURA) 		1733002081NRG24100820230136457 10/08/2023 MANOJ 1733002081WL014925 MANOJ 00089 CBIN0281764 190 190 Processed 18/08/2023 589744546 MANOJ (000000)
SubTotal 380 380
3 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG24100820230136482 10/08/2023 HALKE SINGH 1733002081WL014925 HALKE SINGH 00089 CBIN0282166 190 190 Processed 18/08/2023 589744546 HALKESINGH (000000)
SubTotal 190 190
4 MAJHOULI MP-33-002-081-001/29
(GATHAURA) 		1733002081NRG24100820230136405 10/08/2023 Vineeta Bai 1733002081WL014925 Vineeta Bai 00089 CBIN0283023 190 190 Processed 18/08/2023 589744546 VineetaBai (000000)
SubTotal 190 190
5 MAJHOULI MP-33-002-081-001/92
(GATHAURA) 		1733002081NRG24100820230136422 10/08/2023 RUKMANI 1733002081WL014925 RUKMANI 00415 SBIN0012166 190 190 Processed 18/08/2023 589744546 RUKMANI (000000)
6 MAJHOULI MP-33-002-081-002/78-A
(GATHAURA) 		1733002081NRG24100820230136478 10/08/2023 AJAY THAKUR 1733002081WL014925 AJAY THAKUR 00415 SBIN0012166 190 190 Processed 18/08/2023 589744546 AJAYTHAKUR (000000)
SubTotal 380 380
Total 1140 1140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100823FTO_212447 Central Bank Of India CBIN0281764 MAJHOLI 380
2 MAJHOULI MP1733002_100823FTO_212447 Central Bank Of India CBIN0282166 INDRANA 190
3 MAJHOULI MP1733002_100823FTO_212447 Central Bank Of India CBIN0283023 KASLI LOHARI 190
4 MAJHOULI MP1733002_100823FTO_212447 State Bank of India SBIN0012166 MAJHOULI 380

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