Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:39:32 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_231223FTO_405133
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-33-002-010-001/413-B
(MARAI) 		1733002010NRG24231220230286596 23/12/2023 maneesha yadav 1733002010WL031161 maneesha yadav 00089 CBIN0281213 1025 1025 Rejected 11/03/2024 644314710 No Such Account
2 MAJHOULI MP-33-002-011-002/344-A
(DINARI KHAMARIYA) 		1733002011NRG24231220230287100 23/12/2023 rajani thakur 1733002011WL031211 rajani thakur 00089 CBIN0281213 1308 1308 Processed 11/03/2024 644314710 rajanithakur (000000)
3 MAJHOULI MP-33-002-011-002/377
(DINARI KHAMARIYA) 		1733002011NRG24231220230287103 23/12/2023 annatram 1733002011WL031211 annatram 00089 CBIN0281213 1308 1308 Processed 11/03/2024 644314710 annatram (000000)
SubTotal 3641 3641
4 MAJHOULI MP-33-002-011-002/403-A
(DINARI KHAMARIYA) 		1733002011NRG24231220230287105 23/12/2023 narayan singh 1733002011WL031211 narayan singh 00468 UBIN0535508 1308 1308 Processed 11/03/2024 644314710 narayansingh (000000)
SubTotal 1308 1308
Total 4949 4949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_231223FTO_405133 Central Bank Of India CBIN0281213 SIHORA 3641
2 MAJHOULI MP1733002_231223FTO_405133 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1308

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