Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:11:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130923FTO_264053
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-33-002-049-001/366
(SUHJANI) 		1733002049NRG24130920230174971 13/09/2023 mohan 1733002049WL020013 mohan 00089 CBIN0281764 390 390 Processed 21/09/2023 331140626 mohan (000000)
2 MAJHOULI MP-33-002-076-001/576
(KAKERDEHI) 		1733002076NRG24130920230174114 13/09/2023 suneeta bai 1733002076WL019890 suneeta bai 00089 CBIN0281764 1260 1260 Processed 21/09/2023 331140626 suneetabai (000000)
SubTotal 1650 1650
3 MAJHOULI MP-33-002-042-004/544
(GAURA NEGAI) 		1733002042NRG24130920230174309 13/09/2023 akhilesh 1733002042WL019911 akhilesh 00089 CBIN0282166 2870 2870 Processed 21/09/2023 331140626 akhilesh (000000)
SubTotal 2870 2870
4 MAJHOULI MP-33-002-059-002/76
(KHATAULI) 		1733002059NRG24130920230174598 13/09/2023 ANJALEE DHEEMAR 1733002059WL019954 ANJALEE DHEEMAR 00415 SBIN0012166 1326 1326 Processed 21/09/2023 331140626 ANJALEEDHEEMAR (000000)
SubTotal 1326 1326
Total 5846 5846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130923FTO_264053 Central Bank Of India CBIN0281764 MAJHOLI 1650
2 MAJHOULI MP1733002_130923FTO_264053 Central Bank Of India CBIN0282166 INDRANA 2870
3 MAJHOULI MP1733002_130923FTO_264053 State Bank of India SBIN0012166 MAJHOULI 1326

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