Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270823FTO_237632
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-33-002-069-002/427-B
(KHAND) 		1733002000NRG24270820230156858 27/08/2023 Surjeet 1733002WL017709 Surjeet 00089 CBIN0281764 1260 1260 Processed 01/09/2023 843578483 Surjeet (000000)
2 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG24270820230156882 27/08/2023 prataapsingh 1733002083WL017712 prataapsingh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578483 prataapsingh (000000)
3 MAJHOULI MP-33-002-083-004/111
(MAHAGWAN-1) 		1733002083NRG24270820230156894 27/08/2023 mukesh 1733002083WL017712 mukesh 00089 CBIN0281764 442 442 Processed 01/09/2023 843578483 mukesh (000000)
4 MAJHOULI MP-33-002-083-004/248
(MAHAGWAN-1) 		1733002083NRG24270820230156922 27/08/2023 bachhu 1733002083WL017712 bachhu 00089 CBIN0281764 442 442 Processed 01/09/2023 843578483 bachhu (000000)
5 MAJHOULI MP-33-002-083-004/264
(MAHAGWAN-1) 		1733002083NRG24270820230156923 27/08/2023 chandrakaran 1733002083WL017712 chandrakaran 00089 CBIN0281764 442 442 Processed 01/09/2023 843578483 chandrakaran (000000)
6 MAJHOULI MP-33-002-083-004/266
(MAHAGWAN-1) 		1733002083NRG24270820230156925 27/08/2023 vikash 1733002083WL017712 vikash 00089 CBIN0281764 442 442 Processed 01/09/2023 843578483 vikash (000000)
SubTotal 3470 3470
7 MAJHOULI MP-33-002-083-004/277
(MAHAGWAN-1) 		1733002083NRG24270820230156930 27/08/2023 Sahil 1733002083WL017712 Sahil 00152 HDFC0004675 442 442 Processed 01/09/2023 843578483 Sahil (000000)
SubTotal 442 442
8 MAJHOULI MP-33-002-083-004/197
(MAHAGWAN-1) 		1733002083NRG24270820230156917 27/08/2023 rakesh 1733002083WL017712 rakesh 00415 SBIN0012166 442 442 Processed 01/09/2023 843578483 rakesh (000000)
SubTotal 442 442
Total 4354 4354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270823FTO_237632 Central Bank Of India CBIN0281764 MAJHOLI 3470
2 MAJHOULI MP1733002_270823FTO_237632 HDFC bank HDFC0004675 Sihora 442
3 MAJHOULI MP1733002_270823FTO_237632 State Bank of India SBIN0012166 MAJHOULI 442

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