Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:06:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030723FTO_146101
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-33-002-024-001/135
(JHINGRAI) 		1733002024NRG24030720230089472 03/07/2023 Rajaram kurami 1733002024WL008090 Rajaram kurami 00354 PUNB0165500 408 408 Processed 12/07/2023 810043195 Rajaramkurami (000000)
2 MAJHOULI MP-33-002-024-002/154
(JHINGRAI) 		1733002024NRG24030720230089478 03/07/2023 Poonam 1733002024WL008090 Poonam 00354 PUNB0165500 612 612 Processed 12/07/2023 810043195 Poonam (000000)
3 MAJHOULI MP-33-002-024-002/72
(JHINGRAI) 		1733002024NRG24030720230089502 03/07/2023 Rajani bai barman 1733002024WL008090 Rajani bai barman 00354 PUNB0165500 144 144 Processed 12/07/2023 810043195 Rajanibaibarman (000000)
SubTotal 1164 1164
4 MAJHOULI MP-33-002-024-002/154
(JHINGRAI) 		1733002024NRG24030720230089477 03/07/2023 POONAM KORI 1733002024WL008090 POONAM KORI 00415 SBIN0000487 612 612 Processed 11/07/2023 810043195 POONAMKORI (000000)
SubTotal 612 612
5 MAJHOULI MP-33-002-024-002/143
(JHINGRAI) 		1733002024NRG24030720230089475 03/07/2023 PRITI BAI 1733002024WL008090 PRITI BAI 00468 UBIN0535508 204 204 Processed 11/07/2023 810043195 PRITIBAI (000000)
6 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24030720230089507 03/07/2023 Latori lal 1733002024WL008090 Latori lal 00468 UBIN0535508 432 432 Processed 11/07/2023 810043195 Latorilal (000000)
SubTotal 636 636
Total 2412 2412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030723FTO_146101 Punjab National Bank PUNB0165500 DARSHANI 1164
2 MAJHOULI MP1733002_030723FTO_146101 State Bank of India SBIN0000487 SIHORA 612
3 MAJHOULI MP1733002_030723FTO_146101 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 636

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