Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:00:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_140923FTO_265363
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-33-002-069-002/126
(KHAND) 		1733002069NRG24140920230176285 14/09/2023 Suraj 1733002WL0020144 Suraj 00553 INDB0000509 3315 3315 Processed 21/09/2023 331322991 Suraj (000000)
2 MAJHOULI MP-33-002-069-002/126
(KHAND) 		1733002000NRG24140920230176280 14/09/2023 Suraj 1733002WL0020142 Suraj 00553 INDB0000509 2250 2250 Processed 21/09/2023 331322991 Suraj (000000)
SubTotal 5565 5565
Total 5565 5565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_140923FTO_265363 IndusInd Bank Ltd. INDB0000509 SUKHA 5565

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