Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:00:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100623FTO_83119
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-33-002-034-002/655
(TALAD) 		1733002034NRG24100620230041901 10/06/2023 santosh barman 1733002034WL004303 santosh barman 00089 CBIN0281213 1110 1110 Processed 15/06/2023 364699144 santoshbarman (000000)
SubTotal 1110 1110
2 MAJHOULI MP-33-002-059-001/122
(KHATAULI) 		1733002059NRG24100620230041064 10/06/2023 dharmendra 1733002059WL004262 dharmendra 00089 CBIN0281764 1105 1105 Processed 15/06/2023 364699144 dharmendra (000000)
3 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24100620230041080 10/06/2023 bhaiyaji 1733002059WL004262 bhaiyaji 00089 CBIN0281764 1326 1326 Processed 15/06/2023 364699144 bhaiyaji (000000)
4 MAJHOULI MP-33-002-067-001/25
(NANDGRAM) 		1733002067NRG24100620230041496 10/06/2023 omkar 1733002067WL004280 omkar 00089 CBIN0281764 816 816 Processed 15/06/2023 364699144 omkar (000000)
5 MAJHOULI MP-33-002-067-004/85
(NANDGRAM) 		1733002067NRG24100620230041534 10/06/2023 indra sigh 1733002067WL004280 indra sigh 00089 CBIN0281764 204 204 Processed 15/06/2023 364699144 indrasigh (000000)
SubTotal 3451 3451
6 MAJHOULI MP-33-002-034-002/253
(TALAD) 		1733002034NRG24100620230041876 10/06/2023 gana bai 1733002034WL004303 gana bai 00415 SBIN0007718 1110 1110 Processed 15/06/2023 364699144 ganabai (000000)
SubTotal 1110 1110
7 MAJHOULI MP-33-002-065-001/333
(BARHI) 		1733002065NRG24100620230041800 10/06/2023 aanandi 1733002065WL004299 aanandi 00697 BKID0MG1204 3536 3536 Processed 15/06/2023 364699144 aanandi (000000)
SubTotal 3536 3536
Total 9207 9207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100623FTO_83119 Central Bank Of India CBIN0281213 SIHORA 1110
2 MAJHOULI MP1733002_100623FTO_83119 Central Bank Of India CBIN0281764 MAJHOLI 3451
3 MAJHOULI MP1733002_100623FTO_83119 State Bank of India SBIN0007718 PONDA VB 1110
4 MAJHOULI MP1733002_100623FTO_83119 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3536

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