Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:46:32 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280823FTO_238059
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-33-002-024-002/151
(JHINGRAI) 		1733002024NRG24270820230156870 28/08/2023 gora bai kori 1733002WL0017710 gora bai kori 00415 SBIN0007718 1020 1020 Rejected 01/09/2023 843750011 Account closed
2 MAJHOULI MP-33-002-051-003/192
(UMERIYA JUJHARI) 		1733002051NRG24270820230156953 28/08/2023 raghvendra 1733002WL0017713 raghvendra 00415 SBIN0007718 816 816 Processed 01/09/2023 843750011 raghvendra (000000)
SubTotal 1836 1836
3 MAJHOULI MP-33-002-080-004/6-A
(PADERIYA) 		1733002080NRG24270820230156872 28/08/2023 mukesh 1733002WL0017711 mukesh 00697 BKID0MG1211 190 190 Processed 01/09/2023 843750011 mukesh (000000)
4 MAJHOULI MP-33-002-080-004/66-A
(PADERIYA) 		1733002080NRG24270820230156871 28/08/2023 rekha bai 1733002WL0017711 rekha bai 00697 BKID0MG1211 3060 3060 Processed 01/09/2023 843750011 rekhabai (000000)
SubTotal 3250 3250
Total 5086 5086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280823FTO_238059 State Bank of India SBIN0007718 PONDA VB 1836
2 MAJHOULI MP1733002_280823FTO_238059 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 3250

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