Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:31 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_241223FTO_405907
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-33-002-058-002/20
(DOHTARA) 		1733002000NRG24241220230288283 24/12/2023 kaluram 1733002WL031303 kaluram 00089 CBIN0281764 1075 1075 Processed 12/03/2024 664326043 kaluram (000000)
2 MAJHOULI MP-33-002-068-002/85
(SIHAUDA) 		1733002068NRG24241220230288151 24/12/2023 bhoore singh 1733002068WL031292 bhoore singh 00089 CBIN0281764 1302 1302 Processed 12/03/2024 664326043 bhooresingh (000000)
SubTotal 2377 2377
3 MAJHOULI MP-33-002-058-004/4-A
(DOHTARA) 		1733002000NRG24241220230288287 24/12/2023 javahar lal 1733002WL031303 javahar lal 00415 SBIN0012166 1075 1075 Processed 12/03/2024 664326043 javaharlal (000000)
4 MAJHOULI MP-33-002-058-005/56-B
(DOHTARA) 		1733002000NRG24241220230288304 24/12/2023 sarju prasad kurmi 1733002WL031303 sarju prasad kurmi 00415 SBIN0012166 1075 1075 Processed 12/03/2024 664326043 sarjuprasadkurmi (000000)
SubTotal 2150 2150
Total 4527 4527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_241223FTO_405907 Central Bank Of India CBIN0281764 MAJHOLI 2377
2 MAJHOULI MP1733002_241223FTO_405907 State Bank of India SBIN0012166 MAJHOULI 2150

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