Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_081223FTO_381831
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-33-002-032-001/544-A
(PAUNDIKALA) 		1733002087NRG24081220230267960 08/12/2023 Jitin Kumar Garg 1733002087WL029278 Jitin Kumar Garg 00089 CBIN0282274 1326 1326 Processed 29/02/2024 462188998 JitinKumarGarg (000000)
2 MAJHOULI MP-33-002-070-001/63
(MUDIYA BHARAUD) 		1733002070NRG24081220230267889 08/12/2023 rukman 1733002070WL029274 rukman 00089 CBIN0282274 1290 1290 Processed 29/02/2024 462188998 rukman (000000)
SubTotal 2616 2616
3 MAJHOULI MP-33-002-008-001/569
(MOHLA) 		1733002008NRG24081220230268835 08/12/2023 LALLU LAL KOL 1733002008WL029372 LALLU LAL KOL 00415 SBIN0000487 404 404 Processed 29/02/2024 462188998 LALLULALKOL (000000)
SubTotal 404 404
4 MAJHOULI MP-33-002-030-002/90
(KAILVAS) 		1733002086NRG24081220230268223 08/12/2023 vinay singh 1733002086WL029312 vinay singh 00415 SBIN0004875 636 636 Processed 29/02/2024 462188998 vinaysingh (000000)
SubTotal 636 636
5 MAJHOULI MP-33-002-030-002/20
(KAILVAS) 		1733002086NRG24081220230268202 08/12/2023 Malti Bai 1733002086WL029312 Malti Bai 00415 SBIN0009254 1272 1272 Processed 29/02/2024 462188998 MaltiBai (000000)
SubTotal 1272 1272
6 MAJHOULI MP-33-002-062-001/609
(KHITOULA) 		1733002062NRG24081220230267978 08/12/2023 KAMLESH 1733002062WL029279 KAMLESH 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462188998 KAMLESH (000000)
SubTotal 1326 1326
Total 6254 6254

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_081223FTO_381831 Central Bank Of India CBIN0282274 BACHAIYA 2616
2 MAJHOULI MP1733002_081223FTO_381831 State Bank of India SBIN0000487 SIHORA 404
3 MAJHOULI MP1733002_081223FTO_381831 State Bank of India SBIN0004875 PANAGAR 636
4 MAJHOULI MP1733002_081223FTO_381831 State Bank of India SBIN0009254 KHINNI 1272
5 MAJHOULI MP1733002_081223FTO_381831 State Bank of India SBIN0012166 MAJHOULI 1326

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