Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_211023FTO_327772
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-33-002-061-003/161
(DONI) 		1733002061NRG24211020230225224 21/10/2023 Laxman kumar 1733002061WL025328 Laxman kumar 00089 CBIN0281764 1326 1326 Processed 09/11/2023 291236463 Laxmankumar (000000)
2 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002061NRG24211020230225232 21/10/2023 DARSHAN CHAMAR 1733002061WL025328 DARSHAN CHAMAR 00089 CBIN0281764 1326 1326 Processed 09/11/2023 291236463 DARSHANCHAMAR (000000)
3 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002061NRG24211020230225233 21/10/2023 SHASHI BAI 1733002061WL025328 SHASHI BAI 00089 CBIN0281764 1326 1326 Processed 09/11/2023 291236463 SHASHIBAI (000000)
SubTotal 3978 3978
4 MAJHOULI MP-33-002-075-004/257
(KHABRA) 		1733002075NRG24211020230225367 21/10/2023 sushil 1733002075WL025349 sushil 00415 SBIN0012166 800 800 Processed 09/11/2023 291236463 sushil (000000)
5 MAJHOULI MP-33-002-075-004/92
(KHABRA) 		1733002075NRG24211020230225370 21/10/2023 Umesh Pardhan 1733002075WL025349 Umesh Pardhan 00415 SBIN0012166 800 800 Processed 09/11/2023 291236463 UmeshPardhan (000000)
SubTotal 1600 1600
6 MAJHOULI MP-33-002-014-001/46
(KHURAWAL) 		1733002014NRG24201020230224625 21/10/2023 sukh lal 1733002014WL025243 sukh lal 00697 BKID0NAMRGB 1055 1055 Processed 09/11/2023 291236463 sukhlal (000000)
7 MAJHOULI MP-33-002-014-001/692
(KHURAWAL) 		1733002014NRG24201020230224646 21/10/2023 ved kumar 1733002014WL025243 ved kumar 00697 BKID0NAMRGB 1266 1266 Processed 09/11/2023 291236463 vedkumar (000000)
SubTotal 2321 2321
Total 7899 7899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_211023FTO_327772 Central Bank Of India CBIN0281764 MAJHOLI 3978
2 MAJHOULI MP1733002_211023FTO_327772 State Bank of India SBIN0012166 MAJHOULI 1600
3 MAJHOULI MP1733002_211023FTO_327772 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2321

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