Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:31:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_201223FTO_401045
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-33-002-057-001/107-A
(UMERDHA) 		1733002000NRG24201220230282885 20/12/2023 Mr MAHENDRA 1733002WL030794 Mr MAHENDRA 00089 CBIN0282274 1435 1435 Processed 11/03/2024 644855142 MrMAHENDRA (000000)
2 MAJHOULI MP-33-002-057-001/41
(UMERDHA) 		1733002000NRG24201220230282912 20/12/2023 anjna 1733002WL030794 anjna 00089 CBIN0282274 820 820 Rejected 11/03/2024 644855142 Account closed
3 MAJHOULI MP-33-002-057-001/96
(UMERDHA) 		1733002000NRG24201220230282920 20/12/2023 Sarvesh Kumar 1733002WL030794 Sarvesh Kumar 00089 CBIN0282274 1230 1230 Processed 11/03/2024 644855142 SarveshKumar (000000)
SubTotal 3485 3485
4 MAJHOULI MP-33-002-057-001/170
(UMERDHA) 		1733002000NRG24201220230282899 20/12/2023 sunil 1733002WL030794 sunil 00415 SBIN0012166 1435 1435 Processed 11/03/2024 644855142 sunil (000000)
SubTotal 1435 1435
Total 4920 4920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_201223FTO_401045 Central Bank Of India CBIN0282274 BACHAIYA 3485
2 MAJHOULI MP1733002_201223FTO_401045 State Bank of India SBIN0012166 MAJHOULI 1435

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