Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 05:43:37 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010523FTO_25390

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-33-002-013-001/1003 (GAUHRA BHITAUNI)

1733002000NRG24010520230004041

01/05/2023

nandilal

1733002WL000497

nandilal

00089

CBIN0281213

221

221

Processed

12/05/2023

641009626

nandilal

(000000)

2

MAJHOULI

MP-33-002-013-001/781-A (GAUHRA BHITAUNI)

1733002000NRG24010520230004067

01/05/2023

shibhu

1733002WL000497

shibhu

00089

CBIN0281213

663

663

Processed

12/05/2023

641009626

shibhu

(000000)

SubTotal

884

884

3

MAJHOULI

MP-33-002-066-002/129 (RANITAL)

1733002066NRG24010520230004005

01/05/2023

Narbada Bai

1733002066WL000484

Narbada Bai

00089

CBIN0281764

1320

1320

Processed

12/05/2023

641009626

NarbadaBai

(000000)

SubTotal

1320

1320

Total

2204

2204

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_010523FTO_25390	Central Bank Of India	CBIN0281213	SIHORA	884
2	MAJHOULI	MP1733002_010523FTO_25390	Central Bank Of India	CBIN0281764	MAJHOLI	1320

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