Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:10:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170823FTO_222441
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-33-002-041-003/283
(KAPA) 		1733002000NRG24170820230143243 17/08/2023 alka 1733002WL016024 alka 00089 CBIN0282166 1200 1200 Processed 24/08/2023 713581653 alka (000000)
2 MAJHOULI MP-33-002-041-003/311
(KAPA) 		1733002000NRG24170820230143250 17/08/2023 Devi Singh 1733002WL016024 Devi Singh 00089 CBIN0282166 1200 1200 Processed 24/08/2023 713581653 DeviSingh (000000)
3 MAJHOULI MP-33-002-041-003/313
(KAPA) 		1733002000NRG24170820230143251 17/08/2023 bejanti 1733002WL016024 bejanti 00089 CBIN0282166 1200 1200 Processed 24/08/2023 713581653 bejanti (000000)
SubTotal 3600 3600
4 MAJHOULI MP-33-002-012-001/54
(GANDHIGANJ) 		1733002000NRG24170820230143220 17/08/2023 pahlad 1733002WL016022 pahlad 00354 PUNB0165500 3094 3094 Processed 25/08/2023 713581653 pahlad (000000)
SubTotal 3094 3094
Total 6694 6694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170823FTO_222441 Central Bank Of India CBIN0282166 INDRANA 3600
2 MAJHOULI MP1733002_170823FTO_222441 Punjab National Bank PUNB0165500 DARSHANI 3094

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