Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:36 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190723FTO_175275
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-33-002-079-002/356
(DHODA) 		1733002079NRG24180720230107352 19/07/2023 DILEEP SAHU 1733002WL0009988 DILEEP SAHU 00089 CBIN0281764 1224 1224 Processed 22/07/2023 107145803 DILEEPSAHU (000000)
2 MAJHOULI MP-33-002-079-002/356
(DHODA) 		1733002079NRG24180720230107349 19/07/2023 DILEEP SAHU 1733002WL0009988 DILEEP SAHU 00089 CBIN0281764 1320 1320 Processed 22/07/2023 107145803 DILEEPSAHU (000000)
3 MAJHOULI MP-33-002-079-002/356
(DHODA) 		1733002000NRG24180720230107325 19/07/2023 DILEEP SAHU 1733002WL0009986 DILEEP SAHU 00089 CBIN0281764 1290 1290 Processed 22/07/2023 107145803 DILEEPSAHU (000000)
4 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24180720230107348 19/07/2023 RAKESH KUMAR 1733002WL0009988 RAKESH KUMAR 00089 CBIN0281764 1320 1320 Processed 22/07/2023 107145803 RAKESHKUMAR (000000)
5 MAJHOULI MP-33-002-079-002/46
(DHODA) 		1733002079NRG24180720230107353 19/07/2023 RAKESH KUMAR 1733002WL0009988 RAKESH KUMAR 00089 CBIN0281764 1100 1100 Processed 22/07/2023 107145803 RAKESHKUMAR (000000)
SubTotal 6254 6254
6 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24180720230107351 19/07/2023 JAI KUMAR PATEL 1733002WL0009988 JAI KUMAR PATEL 00415 SBIN0012166 1290 1290 Processed 22/07/2023 107145803 JAIKUMARPATEL (000000)
7 MAJHOULI MP-33-002-079-002/420
(DHODA) 		1733002079NRG24180720230107350 19/07/2023 JAI KUMAR PATEL 1733002WL0009988 JAI KUMAR PATEL 00415 SBIN0012166 1224 1224 Processed 22/07/2023 107145803 JAIKUMARPATEL (000000)
SubTotal 2514 2514
8 MAJHOULI MP-33-002-054-001/310
(AMAGWAN DEVRI) 		1733002054NRG24190720230108376 19/07/2023 maya choudhari 1733002WL0010134 maya choudhari 00688 FINO0001001 884 884 Processed 22/07/2023 107145803 mayachoudhari (000000)
SubTotal 884 884
9 MAJHOULI MP-33-002-052-002/180
(POLA) 		1733002000NRG24180720230107363 19/07/2023 madan 1733002WL0009994 madan 00697 BKID0MG1211 1100 1100 Processed 22/07/2023 107145803 madan (000000)
SubTotal 1100 1100
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_190723FTO_175275 Central Bank Of India CBIN0281764 MAJHOLI 6254
2 MAJHOULI MP1733002_190723FTO_175275 State Bank of India SBIN0012166 MAJHOULI 2514
3 MAJHOULI MP1733002_190723FTO_175275 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884
4 MAJHOULI MP1733002_190723FTO_175275 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1100

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