Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:05:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230823FTO_231102
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-33-002-016-001/1658
(DARSHNI) 		1733002016NRG24230820230151350 23/08/2023 Urmila bai jhariya 1733002016WL017073 Urmila bai jhariya 00354 PUNB0165500 1206 1206 Processed 28/08/2023 765063473 Urmilabaijhariya (000000)
2 MAJHOULI MP-33-002-016-001/965-A
(DARSHNI) 		1733002016NRG24230820230151362 23/08/2023 Awdhesh kumar tiwari 1733002016WL017073 Awdhesh kumar tiwari 00354 PUNB0165500 1206 1206 Processed 28/08/2023 765063473 Awdheshkumartiwari (000000)
SubTotal 2412 2412
3 MAJHOULI MP-33-002-016-001/1834
(DARSHNI) 		1733002016NRG24230820230151355 23/08/2023 anil barman 1733002016WL017073 anil barman 00415 SBIN0000487 1206 1206 Processed 28/08/2023 765063473 anilbarman (000000)
SubTotal 1206 1206
4 MAJHOULI MP-33-002-016-001/1717
(DARSHNI) 		1733002016NRG24230820230151351 23/08/2023 Sitaram rai 1733002016WL017073 Sitaram rai 00691 IPOS0000001 1206 1206 Processed 28/08/2023 765063473 Sitaramrai (000000)
5 MAJHOULI MP-33-002-016-001/223-A
(DARSHNI) 		1733002016NRG24230820230151361 23/08/2023 suneel raikvar 1733002016WL017073 suneel raikvar 00691 IPOS0000001 1206 1206 Processed 28/08/2023 765063473 suneelraikvar (000000)
SubTotal 2412 2412
6 MAJHOULI MP-33-002-016-001/1344
(DARSHNI) 		1733002016NRG24230820230151342 23/08/2023 BEDI LAL 1733002016WL017073 BEDI LAL 00697 BKID0MG1211 1206 1206 Processed 28/08/2023 765063473 BEDILAL (000000)
SubTotal 1206 1206
Total 7236 7236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230823FTO_231102 Punjab National Bank PUNB0165500 DARSHANI 2412
2 MAJHOULI MP1733002_230823FTO_231102 State Bank of India SBIN0000487 SIHORA 1206
3 MAJHOULI MP1733002_230823FTO_231102 India Post Payments Bank IPOS0000001 Jabalpur 1206
4 MAJHOULI MP1733002_230823FTO_231102 India Post Payments Bank IPOS0000001 Katni 1206
5 MAJHOULI MP1733002_230823FTO_231102 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1206

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