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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:40:29 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_191223FTO_399185
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-33-002-061-002/70
(DONI) 		1733002061NRG24191220230280920 19/12/2023 Pramod Kumar 1733002061WL030632 Pramod Kumar 00089 CBIN0281764 1020 1020 Processed 11/03/2024 645138597 PramodKumar (000000)
SubTotal 1020 1020
2 MAJHOULI MP-33-002-015-001/166
(GURJI) 		1733002015NRG24191220230280290 19/12/2023 rajkumar 1733002015WL030562 rajkumar 00354 PUNB0165500 1050 1050 Processed 11/03/2024 645138597 rajkumar (000000)
SubTotal 1050 1050
3 MAJHOULI MP-33-002-024-001/213-A
(JHINGRAI) 		1733002024NRG24191220230280045 19/12/2023 rakesh singh dhurve 1733002024WL030527 rakesh singh dhurve 00468 UBIN0535508 880 880 Processed 11/03/2024 645138597 rakeshsinghdhurve (000000)
4 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24191220230280061 19/12/2023 Latori lal 1733002024WL030527 Latori lal 00468 UBIN0535508 880 880 Processed 11/03/2024 645138597 Latorilal (000000)
5 MAJHOULI MP-33-002-024-003/273-D
(JHINGRAI) 		1733002024NRG24191220230280072 19/12/2023 Shraddha 1733002024WL030527 Shraddha 00468 UBIN0535508 660 660 Processed 11/03/2024 645138597 Shraddha (000000)
6 MAJHOULI MP-33-002-024-003/273-D
(JHINGRAI) 		1733002024NRG24191220230280071 19/12/2023 Shriram 1733002024WL030527 Shriram 00468 UBIN0535508 880 880 Processed 11/03/2024 645138597 Shriram (000000)
SubTotal 3300 3300
Total 5370 5370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_191223FTO_399185 Central Bank Of India CBIN0281764 MAJHOLI 1020
2 MAJHOULI MP1733002_191223FTO_399185 Punjab National Bank PUNB0165500 darshani 1050
3 MAJHOULI MP1733002_191223FTO_399185 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3300

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