Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:51:04 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150723FTO_169977
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-33-002-004-001/69
(PAHERUA) 		1733002004NRG24140720230104466 15/07/2023 besakhu 1733002004WL009553 besakhu 00089 CBIN0281213 1428 1428 Processed 20/07/2023 069254768 besakhu (000000)
2 MAJHOULI MP-33-002-065-001/632
(BARHI) 		1733002000NRG24150720230104804 15/07/2023 Chandra bhan 1733002WL009618 Chandra bhan 00089 CBIN0281213 663 663 Processed 20/07/2023 069254768 Chandrabhan (000000)
SubTotal 2091 2091
3 MAJHOULI MP-33-002-076-001/576
(KAKERDEHI) 		1733002076NRG24150720230104716 15/07/2023 suneeta bai 1733002076WL009601 suneeta bai 00089 CBIN0281764 1200 1200 Processed 20/07/2023 069254768 suneetabai (000000)
SubTotal 1200 1200
4 MAJHOULI MP-33-002-004-001/69
(PAHERUA) 		1733002004NRG24140720230104467 15/07/2023 goodi bai 1733002004WL009553 goodi bai 00415 SBIN0000487 1428 1428 Processed 20/07/2023 069254768 goodibai (000000)
SubTotal 1428 1428
5 MAJHOULI MP-33-002-004-001/157
(PAHERUA) 		1733002004NRG24140720230104461 15/07/2023 SHEELA BAI 1733002004WL009551 SHEELA BAI 00697 BKID0MG1204 2856 2856 Processed 20/07/2023 069254768 SHEELABAI (000000)
6 MAJHOULI MP-33-002-004-001/69
(PAHERUA) 		1733002004NRG24140720230104468 15/07/2023 kapil 1733002004WL009553 kapil 00697 BKID0MG1204 1428 1428 Processed 20/07/2023 069254768 kapil (000000)
7 MAJHOULI MP-33-002-065-001/534
(BARHI) 		1733002000NRG24150720230104799 15/07/2023 Chabbi kol 1733002WL009618 Chabbi kol 00697 BKID0MG1204 1105 1105 Processed 20/07/2023 069254768 Chabbikol (000000)
8 MAJHOULI MP-33-002-065-001/627
(BARHI) 		1733002000NRG24150720230104803 15/07/2023 Panda kol 1733002WL009618 Panda kol 00697 BKID0MG1204 663 663 Processed 20/07/2023 069254768 Pandakol (000000)
SubTotal 6052 6052
Total 10771 10771

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150723FTO_169977 Central Bank Of India CBIN0281213 SIHORA 2091
2 MAJHOULI MP1733002_150723FTO_169977 Central Bank Of India CBIN0281764 MAJHOLI 1200
3 MAJHOULI MP1733002_150723FTO_169977 State Bank of India SBIN0000487 SIHORA 1428
4 MAJHOULI MP1733002_150723FTO_169977 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6052

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