Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010423FTO_17
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-33-002-041-003/467
(KAPA) 		1733002041NRG23310320230459505 01/04/2023 Radhabai 1733002041WL076020 Radhabai 00048 BKID0009411 2123 2123 Processed 07/05/2023 548531772 Radhabai (000000)
SubTotal 2123 2123
2 MAJHOULI MP-33-002-059-002/87-D
(KHATAULI) 		1733002059NRG23310320230459523 01/04/2023 sudama 1733002059WL076022 sudama 00089 CBIN0281764 1224 1224 Processed 07/05/2023 548531772 sudama (000000)
SubTotal 1224 1224
3 MAJHOULI MP-33-002-018-003/99-C
(BHEETA) 		1733002018NRG23310320230459524 01/04/2023 DHURRE LAL 1733002018WL076023 DHURRE LAL 00415 SBIN0007718 1836 1836 Processed 07/05/2023 548531772 DHURRELAL (000000)
SubTotal 1836 1836
4 MAJHOULI MP-33-002-041-002/360
(KAPA) 		1733002041NRG23310320230459502 01/04/2023 Mohan kumar Burhan 1733002041WL076018 Mohan kumar Burhan 00468 UBIN0567213 2702 2702 Processed 07/05/2023 548531772 MohankumarBurhan (000000)
SubTotal 2702 2702
Total 7885 7885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010423FTO_17 Bank of India BKID0009411 PANAGAR 2123
2 MAJHOULI MP1733002_010423FTO_17 Central Bank Of India CBIN0281764 MAJHOLI 1224
3 MAJHOULI MP1733002_010423FTO_17 State Bank of India SBIN0007718 PONDA VB 1836
4 MAJHOULI MP1733002_010423FTO_17 Union Bank of India UBIN0567213 PANAGAR 2702

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