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_041023FTO_302825
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-33-002-070-001/42
(MUDIYA BHARAUD) 		1733002070NRG24031020230197638 04/10/2023 tejee lal 1733002070WL022525 tejee lal 00089 CBIN0281764 1075 1075 Processed 09/11/2023 291418395 tejeelal (000000)
SubTotal 1075 1075
2 MAJHOULI MP-33-002-015-001/166
(GURJI) 		1733002000NRG24041020230199918 04/10/2023 ruk mani 1733002WL022677 ruk mani 00354 PUNB0165500 860 860 Processed 09/11/2023 291418395 rukmani (000000)
SubTotal 860 860
3 MAJHOULI MP-33-002-037-001/313
(JAULI) 		1733002037NRG24041020230199717 04/10/2023 Rahul Singh 1733002037WL022668 Rahul Singh 00415 SBIN0007718 150 150 Processed 09/11/2023 291418395 RahulSingh (000000)
SubTotal 150 150
4 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG24041020230199802 04/10/2023 Angoori 1733002020WL022675 Angoori 00415 SBIN0009254 420 420 Processed 09/11/2023 291418395 Angoori (000000)
SubTotal 420 420
5 MAJHOULI MP-33-002-003-002/123
(DUNDI) 		1733002003NRG24041020230199826 04/10/2023 vijay 1733002003WL022676 vijay 00697 BKID0MG1204 657 657 Processed 09/11/2023 291418395 vijay (000000)
SubTotal 657 657
Total 3162 3162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_041023FTO_302825 Central Bank Of India CBIN0281764 MAJHOLI 1075
2 MAJHOULI MP1733002_041023FTO_302825 Punjab National Bank PUNB0165500 DARSHANI 860
3 MAJHOULI MP1733002_041023FTO_302825 State Bank of India SBIN0007718 PONDA VB 150
4 MAJHOULI MP1733002_041023FTO_302825 State Bank of India SBIN0009254 KHINNI 420
5 MAJHOULI MP1733002_041023FTO_302825 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 657

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