Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:01:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170523APB_FTO_45986
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-33-002-009-002/762
(BARKHELA) 		1733002009NRG24170520230012705 17/05/2023 Ramnaresh Vishwkarma 1733002009WL001508 Ramnaresh Vishwkarma 00089 CBIN0281213 3536 3536 Processed 24/05/2023 836217064 RamnareshVishwkarma CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-009-002/777
(BARKHELA) 		1733002009NRG24170520230012703 17/05/2023 Tribikram kumar urmaliya 1733002009WL001506 Tribikram kumar urmaliya 00089 CBIN0281213 3536 3536 Processed 24/05/2023 836217064 Tribikramkumarurmaliya JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
3 MAJHOULI MP-33-002-009-002/778
(BARKHELA) 		1733002009NRG24170520230012702 17/05/2023 umakant 1733002009WL001505 umakant 00089 CBIN0281213 3536 3536 Processed 24/05/2023 836217064 umakant CENTRAL BANK OF INDIA(607115)
SubTotal 10608 10608
4 MAJHOULI MP-33-002-009-002/629
(BARKHELA) 		1733002009NRG24170520230012704 17/05/2023 sunita 1733002009WL001507 sunita 00415 SBIN0000487 3536 3536 Processed 24/05/2023 836217064 sunita STATE BANK OF INDIA(508548)
SubTotal 3536 3536
5 MAJHOULI MP-33-002-009-002/224
(BARKHELA) 		1733002009NRG24170520230012701 17/05/2023 koushilya 1733002009WL001504 koushilya 00697 BKID0MG1204 3536 3536 Processed 24/05/2023 836217064 koushilya STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-009-002/737
(BARKHELA) 		1733002009NRG24170520230012708 17/05/2023 jitendra sen 1733002009WL001511 jitendra sen 00697 BKID0MG1204 2856 2856 Processed 24/05/2023 836217064 jitendrasen NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6392 6392
Total 20536 20536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170523APB_FTO_45986 Central Bank Of India CBIN0281213 SIHORA 10608
2 MAJHOULI MP1733002_170523APB_FTO_45986 State Bank of India SBIN0000487 SIHORA 3536
3 MAJHOULI MP1733002_170523APB_FTO_45986 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6392

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