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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:34:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_031023APB_FTO_301377
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-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG24031020230197937 03/10/2023 Savita bai lodhi 1733002013WL022559 Savita bai lodhi 00032 UTIB0003600 220 220 Processed 09/11/2023 292037165 Savitabailodhi AXIS BANK(607153)
SubTotal 220 220
2 MAJHOULI MP-33-002-013-001/472
(GAUHRA BHITAUNI) 		1733002013NRG24031020230197936 03/10/2023 rani bai lodhi 1733002013WL022559 rani bai lodhi 00078 CNRB0005537 220 220 Processed 09/11/2023 292037165 ranibailodhi CANARA BANK(508532)
SubTotal 220 220
3 MAJHOULI MP-33-002-013-001/364-A
(GAUHRA BHITAUNI) 		1733002013NRG24031020230197934 03/10/2023 RAMKUMAR 1733002013WL022559 RAMKUMAR 00697 BKID0MG1204 220 220 Processed 09/11/2023 292037165 RAMKUMAR NARMADA JHABUA GRAMIN BANK(508515)
4 MAJHOULI MP-33-002-013-001/621-A
(GAUHRA BHITAUNI) 		1733002013NRG24031020230197938 03/10/2023 raja 1733002013WL022559 raja 00697 BKID0MG1204 220 220 Processed 09/11/2023 292037165 raja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 440 440
5 MAJHOULI MP-33-002-013-001/395
(GAUHRA BHITAUNI) 		1733002013NRG24031020230197935 03/10/2023 ashok 1733002013WL022559 ashok 00697 BKID0NAMRGB 220 220 Processed 09/11/2023 292037165 ashok NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 220 220
Total 1100 1100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_031023APB_FTO_301377 AXIS BANK UTIB0003600 Sihora 220
2 MAJHOULI MP1733002_031023APB_FTO_301377 Canara Bank CNRB0005537 SIHORA 220
3 MAJHOULI MP1733002_031023APB_FTO_301377 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 440
4 MAJHOULI MP1733002_031023APB_FTO_301377 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 220

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