Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100823FTO_212445
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-33-002-051-002/43
(UMERIYA JUJHARI) 		1733002051NRG24100820230136326 10/08/2023 gayabai kol 1733002WL0014923 gayabai kol 00415 SBIN0007718 1140 1140 Processed 18/08/2023 589744537 gayabaikol (000000)
2 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002051NRG24100820230136327 10/08/2023 devisingh and guddi bai 1733002WL0014923 devisingh and guddi bai 00415 SBIN0007718 1140 1140 Processed 18/08/2023 589744537 devisinghandguddibai (000000)
3 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002051NRG24100820230136323 10/08/2023 devisingh and guddi bai 1733002WL0014923 devisingh and guddi bai 00415 SBIN0007718 925 925 Processed 18/08/2023 589744537 devisinghandguddibai (000000)
4 MAJHOULI MP-33-002-051-003/111
(UMERIYA JUJHARI) 		1733002051NRG24100820230136325 10/08/2023 tulsi rambati chamar 1733002WL0014923 tulsi rambati chamar 00415 SBIN0007718 760 760 Processed 18/08/2023 589744537 tulsirambatichamar (000000)
5 MAJHOULI MP-33-002-051-003/111
(UMERIYA JUJHARI) 		1733002051NRG24100820230136324 10/08/2023 tulsi rambati chamar 1733002WL0014923 tulsi rambati chamar 00415 SBIN0007718 740 740 Processed 18/08/2023 589744537 tulsirambatichamar (000000)
SubTotal 4705 4705
Total 4705 4705

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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_212445 State Bank of India SBIN0007718 PONDA VB 4705

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