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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 04:19:06 AM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030723FTO_145088

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-33-002-077-002/49 (DEVRI RAJWAI)

1733002077NRG24030720230088202

03/07/2023

vijay singh

1733002077WL007981

vijay singh

00089

CBIN0281764

950

950

Processed

11/07/2023

799563400

vijaysingh

(000000)

SubTotal

950

950

2

MAJHOULI

MP-33-002-020-002/49-A (MURAITH)

1733002020NRG24030720230088293

03/07/2023

pooja

1733002020WL007986

pooja

00415

SBIN0007718

1105

1105

Processed

11/07/2023

799563400

pooja

(000000)

SubTotal

1105

1105

3

MAJHOULI

MP-33-002-013-002/20 (GAUHRA BHITAUNI)

1733002013NRG24030720230088257

03/07/2023

praksh

1733002013WL007983

praksh

00697

BKID0MG1204

440

440

Processed

11/07/2023

799563400

praksh

(000000)

4

MAJHOULI

MP-33-002-013-002/80 (GAUHRA BHITAUNI)

1733002013NRG24030720230088283

03/07/2023

chandarbhan

1733002013WL007983

chandarbhan

00697

BKID0MG1204

440

440

Processed

11/07/2023

799563400

chandarbhan

(000000)

SubTotal

880

880

Total

2935

2935

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_030723FTO_145088	Central Bank Of India	CBIN0281764	MAJHOLI	950
2	MAJHOULI	MP1733002_030723FTO_145088	State Bank of India	SBIN0007718	PONDA VB	1105
3	MAJHOULI	MP1733002_030723FTO_145088	Madhya Pradesh Gramin Bank	BKID0MG1204	Khitola Bazar	880

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