Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_071023FTO_307961
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-33-002-010-001/100
(MARAI) 		1733002000NRG24071020230203894 07/10/2023 nanda 1733002WL023058 nanda 00089 CBIN0281213 422 422 Processed 09/11/2023 304840152 nanda (000000)
2 MAJHOULI MP-33-002-010-001/133-A
(MARAI) 		1733002000NRG24071020230203898 07/10/2023 ashees 1733002WL023058 ashees 00089 CBIN0281213 1055 1055 Processed 09/11/2023 304840152 ashees (000000)
3 MAJHOULI MP-33-002-010-001/422
(MARAI) 		1733002000NRG24071020230203940 07/10/2023 subhash prasad lodhi 1733002WL023058 subhash prasad lodhi 00089 CBIN0281213 1055 1055 Processed 09/11/2023 304840152 subhashprasadlodhi (000000)
4 MAJHOULI MP-33-002-010-001/424
(MARAI) 		1733002000NRG24071020230203941 07/10/2023 dhanesh kumar 1733002WL023058 dhanesh kumar 00089 CBIN0281213 1055 1055 Processed 09/11/2023 304840152 dhaneshkumar (000000)
SubTotal 3587 3587
5 MAJHOULI MP-33-002-071-004/131
(MURKURU) 		1733002000NRG24071020230203953 07/10/2023 MASTRAM RAI 1733002WL023059 MASTRAM RAI 00089 CBIN0281764 1320 1320 Processed 09/11/2023 304840152 MASTRAMRAI (000000)
SubTotal 1320 1320
6 MAJHOULI MP-33-002-010-001/29
(MARAI) 		1733002000NRG24071020230203912 07/10/2023 pritom 1733002WL023058 pritom 00697 BKID0MG1204 1055 1055 Processed 09/11/2023 304840152 pritom (000000)
SubTotal 1055 1055
Total 5962 5962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_071023FTO_307961 Central Bank Of India CBIN0281213 SIHORA 3587
2 MAJHOULI MP1733002_071023FTO_307961 Central Bank Of India CBIN0281764 MAJHOLI 1320
3 MAJHOULI MP1733002_071023FTO_307961 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1055

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