Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:30:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030823FTO_201966
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-33-002-058-001/132
(DOHTARA) 		1733002058NRG24030820230128320 03/08/2023 ram prsad 1733002058WL013647 ram prsad 00089 CBIN0281764 1290 1290 Processed 10/08/2023 454491038 ramprsad (000000)
2 MAJHOULI MP-33-002-058-001/24
(DOHTARA) 		1733002058NRG24030820230128331 03/08/2023 ainl camarh 1733002058WL013647 ainl camarh 00089 CBIN0281764 1290 1290 Processed 10/08/2023 454491038 ainlcamarh (000000)
SubTotal 2580 2580
3 MAJHOULI MP-33-002-032-001/118
(PAUNDIKALA) 		1733002032NRG24030820230128301 03/08/2023 natthu 1733002032WL013641 natthu 00415 SBIN0007718 1350 1350 Processed 10/08/2023 454491038 natthu (000000)
SubTotal 1350 1350
4 MAJHOULI MP-33-002-058-001/15
(DOHTARA) 		1733002058NRG24030820230128323 03/08/2023 sabitri bai 1733002058WL013647 sabitri bai 00415 SBIN0012166 1290 1290 Processed 10/08/2023 454491038 sabitribai (000000)
5 MAJHOULI MP-33-002-058-001/91
(DOHTARA) 		1733002058NRG24030820230128343 03/08/2023 kashi ram 1733002058WL013647 kashi ram 00415 SBIN0012166 860 860 Processed 10/08/2023 454491038 kashiram (000000)
SubTotal 2150 2150
6 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG24030820230128029 03/08/2023 chotelal 1733002001WL013577 chotelal 00697 BKID0MG1204 408 408 Processed 10/08/2023 454491038 chotelal (000000)
SubTotal 408 408
7 MAJHOULI MP-33-002-010-001/189-D
(MARAI) 		1733002010NRG24030820230127866 03/08/2023 pinkee 1733002010WL013544 pinkee 00697 BKID0NAMRGB 1272 1272 Processed 10/08/2023 454491038 pinkee (000000)
8 MAJHOULI MP-33-002-014-001/240
(KHURAWAL) 		1733002014NRG24030820230128093 03/08/2023 panji 1733002014WL013586 panji 00697 BKID0NAMRGB 1015 1015 Processed 10/08/2023 454491038 panji (000000)
SubTotal 2287 2287
Total 8775 8775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030823FTO_201966 Central Bank Of India CBIN0281764 MAJHOLI 2580
2 MAJHOULI MP1733002_030823FTO_201966 State Bank of India SBIN0007718 PONDA VB 1350
3 MAJHOULI MP1733002_030823FTO_201966 State Bank of India SBIN0012166 MAJHOULI 2150
4 MAJHOULI MP1733002_030823FTO_201966 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 408
5 MAJHOULI MP1733002_030823FTO_201966 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2287

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