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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 09:34:57 PM

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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060923FTO_254165

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-33-002-067-004/262 (NANDGRAM)

1733002067NRG24060920230168797

06/09/2023

MUKESH SINGH THAKUR

1733002067WL019196

MUKESH SINGH THAKUR

00089

CBIN0281764

3060

3060

Processed

13/09/2023

178172848

MUKESHSINGHTHAKUR

(000000)

2

MAJHOULI

MP-33-002-067-004/262 (NANDGRAM)

1733002067NRG24060920230168798

06/09/2023

SONA BAI THAKUR

1733002067WL019196

SONA BAI THAKUR

00089

CBIN0281764

3060

3060

Processed

13/09/2023

178172848

SONABAITHAKUR

(000000)

SubTotal

6120

6120

3

MAJHOULI

MP-33-002-024-001/13-D (JHINGRAI)

1733002024NRG24060920230167956

06/09/2023

Ranjeet kumar

1733002024WL019035

Ranjeet kumar

00415

SBIN0007718

220

220

Processed

13/09/2023

178172848

Ranjeetkumar

(000000)

4

MAJHOULI

MP-33-002-024-001/13-D (JHINGRAI)

1733002024NRG24060920230167955

06/09/2023

Ranjeet kumar

1733002024WL019035

Ranjeet kumar

00415

SBIN0007718

3300

3300

Processed

13/09/2023

178172848

Ranjeetkumar

(000000)

SubTotal

3520

3520

Total

9640

9640

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJHOULI	MP1733002_060923FTO_254165	Central Bank Of India	CBIN0281764	MAJHOLI	6120
2	MAJHOULI	MP1733002_060923FTO_254165	State Bank of India	SBIN0007718	PONDA VB	3520

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