Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230623FTO_120961
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-33-002-037-001/109-B
(JAULI) 		1733002000NRG24230620230067356 23/06/2023 hasan khan 1733002WL006442 hasan khan 00089 CBIN0282274 102 102 Processed 28/06/2023 591227000 hasankhan (000000)
2 MAJHOULI MP-33-002-037-001/191
(JAULI) 		1733002000NRG24230620230067360 23/06/2023 kaptan singh 1733002WL006442 kaptan singh 00089 CBIN0282274 102 102 Processed 28/06/2023 591227000 kaptansingh (000000)
SubTotal 204 204
3 MAJHOULI MP-33-002-078-003/19-B
(MARHATI) 		1733002000NRG24230620230067586 23/06/2023 angad gond 1733002WL006458 angad gond 00415 SBIN0007718 1428 1428 Processed 28/06/2023 591227000 angadgond (000000)
SubTotal 1428 1428
4 MAJHOULI MP-33-002-037-001/306
(JAULI) 		1733002000NRG24230620230067364 23/06/2023 Rohit Kachhi 1733002WL006442 Rohit Kachhi 00703 AIRP0000001 102 102 Processed 28/06/2023 591227000 RohitKachhi (000000)
SubTotal 102 102
Total 1734 1734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230623FTO_120961 Central Bank Of India CBIN0282274 BACHAIYA 204
2 MAJHOULI MP1733002_230623FTO_120961 State Bank of India SBIN0007718 PONDA VB 1428
3 MAJHOULI MP1733002_230623FTO_120961 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 102

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