Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:42 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030923FTO_247743
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-33-002-009-002/103-B
(BARKHELA) 		1733002009NRG24020920230164248 03/09/2023 mahendra 1733002009WL018536 mahendra 00089 CBIN0281213 3280 3280 Processed 07/09/2023 067060070 mahendra (000000)
2 MAJHOULI MP-33-002-009-002/750
(BARKHELA) 		1733002009NRG24020920230164250 03/09/2023 Phoolsingh patel 1733002009WL018536 Phoolsingh patel 00089 CBIN0281213 1050 1050 Processed 07/09/2023 067060070 Phoolsinghpatel (000000)
SubTotal 4330 4330
3 MAJHOULI MP-33-002-043-004/320
(UMERIYA (DHIRHA)) 		1733002000NRG24030920230164883 03/09/2023 akil sekh 1733002WL018615 akil sekh 00089 CBIN0282166 1230 1230 Processed 07/09/2023 067060070 akilsekh (000000)
4 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002000NRG24030920230164900 03/09/2023 SEKH MUVEEN BAHNA 1733002WL018615 SEKH MUVEEN BAHNA 00089 CBIN0282166 1230 1230 Processed 07/09/2023 067060070 SEKHMUVEENBAHNA (000000)
SubTotal 2460 2460
5 MAJHOULI MP-33-002-009-002/730
(BARKHELA) 		1733002009NRG24020920230164253 03/09/2023 Amar 1733002009WL018537 Amar 00697 BKID0MG1204 3280 3280 Processed 07/09/2023 067060070 Amar (000000)
SubTotal 3280 3280
6 MAJHOULI MP-33-002-019-003/38-A
(HATHLEVA) 		1733002000NRG24030920230164925 03/09/2023 santram 1733002WL018617 santram 00697 BKID0MG1208 2873 2873 Processed 07/09/2023 067060070 santram (000000)
SubTotal 2873 2873
Total 12943 12943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030923FTO_247743 Central Bank Of India CBIN0281213 SIHORA 4330
2 MAJHOULI MP1733002_030923FTO_247743 Central Bank Of India CBIN0282166 INDRANA 2460
3 MAJHOULI MP1733002_030923FTO_247743 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3280
4 MAJHOULI MP1733002_030923FTO_247743 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2873

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