Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:57:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_031023FTO_301468
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-33-002-024-001/93
(JHINGRAI) 		1733002024NRG24031020230198149 03/10/2023 jitendra kumar patel 1733002024WL022583 jitendra kumar patel 00176 IDIB000S611 436 436 Processed 09/11/2023 292037703 jitendrakumarpatel (000000)
2 MAJHOULI MP-33-002-024-003/264
(JHINGRAI) 		1733002024NRG24031020230198159 03/10/2023 Kamlesh patel 1733002024WL022583 Kamlesh patel 00176 IDIB000S611 436 436 Processed 09/11/2023 292037703 Kamleshpatel (000000)
SubTotal 872 872
3 MAJHOULI MP-33-002-024-001/250-D
(JHINGRAI) 		1733002024NRG24031020230198016 03/10/2023 Romti Patel 1733002024WL022571 Romti Patel 00354 PUNB0165500 630 630 Processed 09/11/2023 292037703 RomtiPatel (000000)
4 MAJHOULI MP-33-002-024-001/273-A
(JHINGRAI) 		1733002024NRG24031020230198018 03/10/2023 RAJKUMAR BARMAN 1733002024WL022571 RAJKUMAR BARMAN 00354 PUNB0165500 630 630 Processed 09/11/2023 292037703 RAJKUMARBARMAN (000000)
SubTotal 1260 1260
5 MAJHOULI MP-33-002-024-001/109-A
(JHINGRAI) 		1733002024NRG24031020230198143 03/10/2023 dharmendra 1733002024WL022583 dharmendra 00468 UBIN0535508 654 654 Processed 09/11/2023 292037703 dharmendra (000000)
6 MAJHOULI MP-33-002-024-001/213-A
(JHINGRAI) 		1733002024NRG24031020230198148 03/10/2023 rakesh singh dhurve 1733002024WL022583 rakesh singh dhurve 00468 UBIN0535508 654 654 Processed 09/11/2023 292037703 rakeshsinghdhurve (000000)
7 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24031020230198152 03/10/2023 Latori lal 1733002024WL022583 Latori lal 00468 UBIN0535508 654 654 Processed 09/11/2023 292037703 Latorilal (000000)
8 MAJHOULI MP-33-002-024-003/32
(JHINGRAI) 		1733002024NRG24031020230198019 03/10/2023 bhama bai 1733002024WL022571 bhama bai 00468 UBIN0535508 420 420 Processed 09/11/2023 292037703 bhamabai (000000)
SubTotal 2382 2382
Total 4514 4514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_031023FTO_301468 Indian Bank IDIB000S611 SIHORA 872
2 MAJHOULI MP1733002_031023FTO_301468 Punjab National Bank PUNB0165500 DARSHANI 1260
3 MAJHOULI MP1733002_031023FTO_301468 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2382

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