Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:55:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250523FTO_57225
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-33-002-047-002/29-A
(CHHEETAPAL) 		1733002000NRG24250520230020271 25/05/2023 Rajkumaar 1733002WL002321 Rajkumaar 00089 CBIN0281764 3094 3094 Processed 30/05/2023 049832066 Rajkumaar (000000)
SubTotal 3094 3094
2 MAJHOULI MP-33-002-047-002/29-A
(CHHEETAPAL) 		1733002000NRG24250520230020272 25/05/2023 Bhoori bai 1733002WL002321 Bhoori bai 00089 CBIN0282166 3094 3094 Processed 30/05/2023 049832066 Bhooribai (000000)
3 MAJHOULI MP-33-002-047-002/29-B
(CHHEETAPAL) 		1733002000NRG24250520230020273 25/05/2023 shyam singh 1733002WL002321 shyam singh 00089 CBIN0282166 3094 3094 Processed 30/05/2023 049832066 shyamsingh (000000)
4 MAJHOULI MP-33-002-047-002/29-B
(CHHEETAPAL) 		1733002000NRG24250520230020274 25/05/2023 surili 1733002WL002321 surili 00089 CBIN0282166 3094 3094 Processed 30/05/2023 049832066 surili (000000)
SubTotal 9282 9282
Total 12376 12376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250523FTO_57225 Central Bank Of India CBIN0281764 MAJHOLI 3094
2 MAJHOULI MP1733002_250523FTO_57225 Central Bank Of India CBIN0282166 INDRANA 9282

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