Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:13:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280523FTO_61126
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-33-002-061-001/22-A
(DONI) 		1733002061NRG24280520230022966 28/05/2023 laxman 1733002061WL002529 laxman 00089 CBIN0281764 221 221 Processed 05/06/2023 078657798 laxman (000000)
SubTotal 221 221
2 MAJHOULI MP-33-002-016-001/1152-A
(DARSHNI) 		1733002000NRG24280520230023023 28/05/2023 Babloo chamar 1733002WL002540 Babloo chamar 00354 PUNB0165500 663 663 Processed 06/06/2023 078657798 Babloochamar (000000)
SubTotal 663 663
3 MAJHOULI MP-33-002-016-001/1803
(DARSHNI) 		1733002000NRG24280520230023025 28/05/2023 SANTU CHOUDHARY 1733002WL002540 SANTU CHOUDHARY 00691 IPOS0000001 663 663 Processed 05/06/2023 078657798 SANTUCHOUDHARY (000000)
SubTotal 663 663
Total 1547 1547

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280523FTO_61126 Central Bank Of India CBIN0281764 MAJHOLI 221
2 MAJHOULI MP1733002_280523FTO_61126 Punjab National Bank PUNB0165500 DARSHANI 663
3 MAJHOULI MP1733002_280523FTO_61126 India Post Payments Bank IPOS0000001 Jabalpur 663

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