Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:05:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_271223FTO_410165
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-33-002-077-002/154
(DEVRI RAJWAI) 		1733002000NRG24271220230292623 27/12/2023 ram singh 1733002WL031605 ram singh 00089 CBIN0281764 1105 1105 Processed 12/03/2024 664008889 ramsingh (000000)
2 MAJHOULI MP-33-002-077-002/193
(DEVRI RAJWAI) 		1733002000NRG24271220230292626 27/12/2023 BISHNU SINGH KHANGAR 1733002WL031605 BISHNU SINGH KHANGAR 00089 CBIN0281764 1105 1105 Processed 12/03/2024 664008889 BISHNUSINGHKHANGAR (000000)
3 MAJHOULI MP-33-002-077-002/55
(DEVRI RAJWAI) 		1733002000NRG24271220230292638 27/12/2023 haribhajan 1733002WL031605 haribhajan 00089 CBIN0281764 442 442 Processed 12/03/2024 664008889 haribhajan (000000)
4 MAJHOULI MP-33-002-077-002/55
(DEVRI RAJWAI) 		1733002000NRG24271220230292637 27/12/2023 haribhajan 1733002WL031605 haribhajan 00089 CBIN0281764 442 442 Processed 12/03/2024 664008889 haribhajan (000000)
SubTotal 3094 3094
Total 3094 3094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_271223FTO_410165 Central Bank Of India CBIN0281764 MAJHOLI 3094

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