Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:09:08 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190823FTO_226922
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-33-002-081-001/71
(GATHAURA) 		1733002081NRG24190820230146343 19/08/2023 kamal 1733002WL0016433 kamal 00089 CBIN0281764 1140 1140 Processed 25/08/2023 728680983 kamal (000000)
SubTotal 1140 1140
2 MAJHOULI MP-33-002-058-005/152
(DOHTARA) 		1733002000NRG24180820230145163 19/08/2023 sonika bai 1733002WL0016257 sonika bai 00415 SBIN0005491 884 884 Processed 25/08/2023 728680983 sonikabai (000000)
3 MAJHOULI MP-33-002-058-005/152
(DOHTARA) 		1733002000NRG24180820230145162 19/08/2023 sonika bai 1733002WL0016257 sonika bai 00415 SBIN0005491 884 884 Processed 25/08/2023 728680983 sonikabai (000000)
SubTotal 1768 1768
4 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002025NRG24190820230147115 19/08/2023 Arjun Das 1733002WL0016539 Arjun Das 00697 BKID0MG1208 200 200 Processed 25/08/2023 728680983 ArjunDas (000000)
SubTotal 200 200
Total 3108 3108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_190823FTO_226922 Central Bank Of India CBIN0281764 MAJHOLI 1140
2 MAJHOULI MP1733002_190823FTO_226922 State Bank of India SBIN0005491 BAHORIBAND 1768
3 MAJHOULI MP1733002_190823FTO_226922 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 200

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