Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:21:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_061123FTO_347487
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-33-002-055-002/6
(ABHANA) 		1733002088NRG24061120230245066 06/11/2023 HUKUM 1733002088WL026841 HUKUM 00089 CBIN0281764 1278 1278 Processed 01/01/2024 318559210 HUKUM (000000)
2 MAJHOULI MP-33-002-066-001/12
(RANITAL) 		1733002066NRG24061120230245726 06/11/2023 nirmila bai 1733002066WL026903 nirmila bai 00089 CBIN0281764 808 808 Processed 01/01/2024 318559210 nirmilabai (000000)
3 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG24061120230245799 06/11/2023 kapil kumar 1733002066WL026903 kapil kumar 00089 CBIN0281764 808 808 Processed 01/01/2024 318559210 kapilkumar (000000)
4 MAJHOULI MP-33-002-068-002/121
(SIHAUDA) 		1733002068NRG24051120230244504 06/11/2023 Sourbh 1733002068WL026783 Sourbh 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318559210 Sourbh (000000)
5 MAJHOULI MP-33-002-068-002/85
(SIHAUDA) 		1733002068NRG24051120230244554 06/11/2023 bhoore singh 1733002068WL026783 bhoore singh 00089 CBIN0281764 1302 1302 Processed 01/01/2024 318559210 bhooresingh (000000)
SubTotal 5498 5498
Total 5498 5498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_061123FTO_347487 Central Bank Of India CBIN0281764 MAJHOLI 5498

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