Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:22:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_301023FTO_337669
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-33-002-045-001/10-A
(BANKHEDI) 		1733002045NRG24301020230237832 30/10/2023 bashori 1733002045WL026206 bashori 00089 CBIN0282166 1200 1200 Processed 08/11/2023 288999783 bashori (000000)
2 MAJHOULI MP-33-002-045-001/47
(BANKHEDI) 		1733002045NRG24301020230237866 30/10/2023 shanti bai 1733002045WL026206 shanti bai 00089 CBIN0282166 600 600 Processed 08/11/2023 288999783 shantibai (000000)
3 MAJHOULI MP-33-002-045-001/97
(BANKHEDI) 		1733002045NRG24301020230237898 30/10/2023 kallu bai 1733002045WL026206 kallu bai 00089 CBIN0282166 1000 1000 Processed 08/11/2023 288999783 kallubai (000000)
4 MAJHOULI MP-33-002-045-001/97-A
(BANKHEDI) 		1733002045NRG24301020230237899 30/10/2023 arti bai 1733002045WL026206 arti bai 00089 CBIN0282166 1000 1000 Processed 08/11/2023 288999783 artibai (000000)
5 MAJHOULI MP-33-002-045-002/258
(BANKHEDI) 		1733002045NRG24301020230237912 30/10/2023 Sikku 1733002045WL026206 Sikku 00089 CBIN0282166 800 800 Processed 08/11/2023 288999783 Sikku (000000)
6 MAJHOULI MP-33-002-045-002/283
(BANKHEDI) 		1733002045NRG24301020230237916 30/10/2023 Mahesh kumar 1733002045WL026206 Mahesh kumar 00089 CBIN0282166 800 800 Processed 08/11/2023 288999783 Maheshkumar (000000)
7 MAJHOULI MP-33-002-045-003/41
(BANKHEDI) 		1733002045NRG24301020230237816 30/10/2023 radhe 1733002045WL026205 radhe 00089 CBIN0282166 800 800 Processed 08/11/2023 288999783 radhe (000000)
8 MAJHOULI MP-33-002-045-003/95-A
(BANKHEDI) 		1733002045NRG24301020230237829 30/10/2023 Mangal singh 1733002045WL026205 Mangal singh 00089 CBIN0282166 800 800 Processed 08/11/2023 288999783 Mangalsingh (000000)
SubTotal 7000 7000
9 MAJHOULI MP-33-002-080-004/615
(PADERIYA) 		1733002080NRG24301020230237980 30/10/2023 Savita NG Ashok 1733002080WL026210 Savita NG Ashok 00415 SBIN0012164 630 630 Processed 08/11/2023 288999783 SavitaNGAshok (000000)
SubTotal 630 630
10 MAJHOULI MP-33-002-005-001/407
(CHHAPRA) 		1733002005NRG24301020230237784 30/10/2023 ajay yadav 1733002005WL026204 ajay yadav 00697 BKID0MG1204 420 420 Processed 08/11/2023 288999783 ajayyadav (000000)
11 MAJHOULI MP-33-002-005-001/490
(CHHAPRA) 		1733002005NRG24301020230237798 30/10/2023 MITHLESH KUMAR 1733002005WL026204 MITHLESH KUMAR 00697 BKID0MG1204 210 210 Processed 08/11/2023 288999783 MITHLESHKUMAR (000000)
SubTotal 630 630
Total 8260 8260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_301023FTO_337669 Central Bank Of India CBIN0282166 INDRANA 7000
2 MAJHOULI MP1733002_301023FTO_337669 State Bank of India SBIN0012164 KATANGI 630
3 MAJHOULI MP1733002_301023FTO_337669 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 630

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