Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:27:22 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050623FTO_73514
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-33-002-059-001/122
(KHATAULI) 		1733002059NRG24050620230032936 05/06/2023 dharmendra 1733002059WL003544 dharmendra 00089 CBIN0281764 1105 1105 Processed 12/06/2023 298442430 dharmendra (000000)
2 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24050620230032948 05/06/2023 bhaiyaji 1733002059WL003544 bhaiyaji 00089 CBIN0281764 1105 1105 Processed 12/06/2023 298442430 bhaiyaji (000000)
3 MAJHOULI MP-33-002-059-002/13
(KHATAULI) 		1733002059NRG24050620230032979 05/06/2023 sukhlal 1733002059WL003544 sukhlal 00089 CBIN0281764 1105 1105 Processed 12/06/2023 298442430 sukhlal (000000)
SubTotal 3315 3315
4 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG24040620230031431 05/06/2023 manu bhumiya 1733002020WL003357 manu bhumiya 00415 SBIN0009254 1140 1140 Processed 12/06/2023 298442430 manubhumiya (000000)
5 MAJHOULI MP-33-002-020-001/92
(MURAITH) 		1733002020NRG24040620230031457 05/06/2023 sonelal 1733002020WL003357 sonelal 00415 SBIN0009254 800 800 Processed 12/06/2023 298442430 sonelal (000000)
SubTotal 1940 1940
Total 5255 5255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050623FTO_73514 Central Bank Of India CBIN0281764 MAJHOLI 3315
2 MAJHOULI MP1733002_050623FTO_73514 State Bank of India SBIN0009254 KHINNI 1140
3 MAJHOULI MP1733002_050623FTO_73514 State Bank of India SBIN0009254 Khinni , jabalpur 800

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