Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:14:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_171123FTO_357593
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-33-002-030-004/67-B
(KAILVAS) 		1733002086NRG24161120230255096 17/11/2023 Rajesh Mishra 1733002086WL027607 Rajesh Mishra 00089 CBIN0281770 1290 1290 Processed 01/01/2024 317557794 RajeshMishra (000000)
SubTotal 1290 1290
2 MAJHOULI MP-33-002-030-004/41-A
(KAILVAS) 		1733002086NRG24161120230255093 17/11/2023 Arvind Gadari 1733002086WL027607 Arvind Gadari 00089 CBIN0282166 1290 1290 Processed 01/01/2024 317557794 ArvindGadari (000000)
SubTotal 1290 1290
3 MAJHOULI MP-33-002-030-004/111-A
(KAILVAS) 		1733002086NRG24161120230255091 17/11/2023 Dharmendra Singh Rajpoot 1733002086WL027607 Dharmendra Singh Rajpoot 00415 SBIN0004875 1290 1290 Processed 01/01/2024 317557794 DharmendraSinghRajpoot (000000)
SubTotal 1290 1290
4 MAJHOULI MP-33-002-021-001/51
(KANJAI) 		1733002086NRG24161120230255078 17/11/2023 Lavkush Chamar 1733002086WL027607 Lavkush Chamar 00415 SBIN0009254 1290 1290 Processed 01/01/2024 317557794 LavkushChamar (000000)
5 MAJHOULI MP-33-002-030-004/105
(KAILVAS) 		1733002086NRG24161120230255089 17/11/2023 ujiyar shing 1733002086WL027607 ujiyar shing 00415 SBIN0009254 1290 1290 Processed 01/01/2024 317557794 ujiyarshing (000000)
SubTotal 2580 2580
Total 6450 6450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_171123FTO_357593 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1290
2 MAJHOULI MP1733002_171123FTO_357593 Central Bank Of India CBIN0282166 INDRANA 1290
3 MAJHOULI MP1733002_171123FTO_357593 State Bank of India SBIN0004875 PANAGAR 1290
4 MAJHOULI MP1733002_171123FTO_357593 State Bank of India SBIN0009254 KHINNI 2580

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