Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:58:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030723FTO_145960
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-33-002-080-002/346
(PADERIYA) 		1733002085NRG24030720230089381 03/07/2023 IMARTI THAKUR 1733002085WL008086 IMARTI THAKUR 00415 SBIN0002857 840 840 Processed 11/07/2023 810001765 IMARTITHAKUR (000000)
SubTotal 840 840
2 MAJHOULI MP-33-002-080-002/346
(PADERIYA) 		1733002085NRG24030720230089380 03/07/2023 DURGESH SINGH 1733002085WL008086 DURGESH SINGH 00415 SBIN0012164 840 840 Processed 11/07/2023 810001765 DURGESHSINGH (000000)
3 MAJHOULI MP-33-002-080-002/347
(PADERIYA) 		1733002085NRG24030720230089382 03/07/2023 RANJEET SINGH 1733002085WL008086 RANJEET SINGH 00415 SBIN0012164 840 840 Processed 11/07/2023 810001765 RANJEETSINGH (000000)
SubTotal 1680 1680
4 MAJHOULI MP-33-002-080-002/347
(PADERIYA) 		1733002085NRG24030720230089383 03/07/2023 ROSHNI GOUND 1733002085WL008086 ROSHNI GOUND 00468 UBIN0559750 840 840 Processed 11/07/2023 810001765 ROSHNIGOUND (000000)
SubTotal 840 840
Total 3360 3360

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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_145960 State Bank of India SBIN0002857 JABERA 840
2 MAJHOULI MP1733002_030723FTO_145960 State Bank of India SBIN0012164 KATANGI 1680
3 MAJHOULI MP1733002_030723FTO_145960 Union Bank of India UBIN0559750 KATANGI 840

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