Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:31:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_051023FTO_303973
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-33-002-002-001/169
(MAHAGWAN) 		1733002002NRG24051020230200745 05/10/2023 birju bhumiya 1733002002WL022733 birju bhumiya 00415 SBIN0000487 442 442 Processed 08/11/2023 287147466 birjubhumiya (000000)
SubTotal 442 442
2 MAJHOULI MP-33-002-002-001/136
(MAHAGWAN) 		1733002002NRG24051020230200706 05/10/2023 mukesh 1733002002WL022731 mukesh 00697 BKID0MG1204 221 221 Processed 08/11/2023 287147466 mukesh (000000)
3 MAJHOULI MP-33-002-002-001/160
(MAHAGWAN) 		1733002002NRG24051020230200743 05/10/2023 bharat 1733002002WL022733 bharat 00697 BKID0MG1204 442 442 Processed 08/11/2023 287147466 bharat (000000)
SubTotal 663 663
Total 1105 1105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_051023FTO_303973 State Bank of India SBIN0000487 SIHORA 442
2 MAJHOULI MP1733002_051023FTO_303973 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 663

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