Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:49:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190723FTO_175315
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-33-002-054-002/301
(AMAGWAN DEVRI) 		1733002054NRG23310520230464232 19/07/2023 jugal kishor mehra 1733002WL0076965 jugal kishor mehra 00688 FINO0001001 1020 1020 Processed 22/07/2023 107134019 jugalkishormehra (000000)
SubTotal 1020 1020
2 MAJHOULI MP-33-002-054-001/310
(AMAGWAN DEVRI) 		1733002054NRG23020720230465174 19/07/2023 bablu 1733002WL0077217 bablu 00703 AIRP0000001 1020 1020 Processed 22/07/2023 107134019 bablu (000000)
SubTotal 1020 1020
Total 2040 2040

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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_175315 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1020
2 MAJHOULI MP1733002_190723FTO_175315 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1020

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