Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:05:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190823FTO_225974
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-33-002-043-002/111-A
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146350 19/08/2023 VANDANA KOL 1733002043WL016435 VANDANA KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 VANDANAKOL (000000)
2 MAJHOULI MP-33-002-043-002/13
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146356 19/08/2023 gowardhan 1733002043WL016435 gowardhan 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 gowardhan (000000)
3 MAJHOULI MP-33-002-043-002/173
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146371 19/08/2023 Rekha 1733002043WL016435 Rekha 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 Rekha (000000)
4 MAJHOULI MP-33-002-043-002/327
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146383 19/08/2023 JITENDRA SINGH 1733002043WL016435 JITENDRA SINGH 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 JITENDRASINGH (000000)
5 MAJHOULI MP-33-002-043-002/342
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146387 19/08/2023 RAJKUMAR KOL 1733002043WL016435 RAJKUMAR KOL 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 RAJKUMARKOL (000000)
6 MAJHOULI MP-33-002-043-002/67
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146405 19/08/2023 kishan 1733002043WL016435 kishan 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 kishan (000000)
7 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002043NRG24190820230146437 19/08/2023 SEKH MUVEEN BAHNA 1733002043WL016435 SEKH MUVEEN BAHNA 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728680744 SEKHMUVEENBAHNA (000000)
SubTotal 8610 8610
Total 8610 8610

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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_225974 Central Bank Of India CBIN0282166 INDRANA 8610

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