Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:25:12 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010723FTO_141352
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-33-002-066-002/473
(RANITAL) 		1733002066NRG24300620230082138 01/07/2023 roshni bai mehar 1733002WL0007458 roshni bai mehar 00089 CBIN0281764 1290 1290 Processed 11/07/2023 799880901 roshnibaimehar (000000)
SubTotal 1290 1290
2 MAJHOULI MP-33-002-072-001/9-A
(BEECHHEE) 		1733002072NRG24300620230080903 01/07/2023 Vinod Kumar 1733002WL0007388 Vinod Kumar 00553 INDB0000509 200 200 Processed 11/07/2023 799880901 VinodKumar (000000)
SubTotal 200 200
3 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24290620230079803 01/07/2023 jamman bai 1733002WL0007315 jamman bai 00703 AIRP0000001 1224 1224 Processed 11/07/2023 799880901 jammanbai (000000)
SubTotal 1224 1224
Total 2714 2714

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010723FTO_141352 Central Bank Of India CBIN0281764 MAJHOLI 1290
2 MAJHOULI MP1733002_010723FTO_141352 IndusInd Bank Ltd. INDB0000509 SUKHA 200
3 MAJHOULI MP1733002_010723FTO_141352 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1224

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