Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:07:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_071023FTO_308006
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-33-002-036-002/151-A
(RAUNSRA) 		1733002036NRG24071020230203985 07/10/2023 Hemlata 1733002036WL023061 Hemlata 00176 IDIB000P655 420 420 Processed 09/11/2023 304847772 Hemlata (000000)
SubTotal 420 420
2 MAJHOULI MP-33-002-036-002/11-A
(RAUNSRA) 		1733002036NRG24071020230203968 07/10/2023 SHIVRAM 1733002036WL023061 SHIVRAM 00468 UBIN0535508 420 420 Processed 09/11/2023 304847772 SHIVRAM (000000)
3 MAJHOULI MP-33-002-036-002/91
(RAUNSRA) 		1733002036NRG24071020230204079 07/10/2023 Sachin Kumar 1733002036WL023061 Sachin Kumar 00468 UBIN0535508 420 420 Processed 09/11/2023 304847772 SachinKumar (000000)
SubTotal 840 840
4 MAJHOULI MP-33-002-036-002/143-B
(RAUNSRA) 		1733002036NRG24071020230203981 07/10/2023 sushma bai 1733002036WL023061 sushma bai 00688 FINO0001446 420 420 Processed 09/11/2023 304847772 sushmabai (000000)
SubTotal 420 420
Total 1680 1680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_071023FTO_308006 Indian Bank IDIB000P655 PIPRAUNDH 420
2 MAJHOULI MP1733002_071023FTO_308006 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 840
3 MAJHOULI MP1733002_071023FTO_308006 Fino Payments Bank Ltd FINO0001446 MP RO 420

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