Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_240423FTO_16181
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-33-002-037-002/90
(JAULI) 		1733002037NRG24210420230001671 24/04/2023 Meera Bai 1733002037WL000200 Meera Bai 00089 CBIN0282274 3045 3045 Processed 12/05/2023 645957047 MeeraBai (000000)
SubTotal 3045 3045
2 MAJHOULI MP-33-002-079-002/405
(DHODA) 		1733002079NRG24230420230002005 24/04/2023 sangita 1733002079WL000250 sangita 00415 SBIN0012166 3060 3060 Processed 12/05/2023 645957047 sangita (000000)
SubTotal 3060 3060
Total 6105 6105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_240423FTO_16181 Central Bank Of India CBIN0282274 BACHAIYA 3045
2 MAJHOULI MP1733002_240423FTO_16181 State Bank of India SBIN0012166 MAJHOULI 3060

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