Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:00:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_311223FTO_415655
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-33-002-050-001/83
(HINAUTA) 		1733002000NRG24311220230302157 31/12/2023 SHIVDAYAL 1733002WL032215 SHIVDAYAL 00468 UBIN0559750 1290 1290 Processed 13/03/2024 685268001 SHIVDAYAL (000000)
SubTotal 1290 1290
2 MAJHOULI MP-33-002-050-004/39
(HINAUTA) 		1733002000NRG24311220230302172 31/12/2023 madan 1733002WL032216 madan 00697 BKID0MG1211 1290 1290 Rejected 13/03/2024 685268001 Account closed
3 MAJHOULI MP-33-002-050-004/96
(HINAUTA) 		1733002000NRG24311220230302140 31/12/2023 dhanykumar 1733002WL032212 dhanykumar 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685268001 dhanykumar (000000)
SubTotal 2580 2580
Total 3870 3870

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_311223FTO_415655 Union Bank of India UBIN0559750 KATANGI 1290
2 MAJHOULI MP1733002_311223FTO_415655 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2580

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