Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:59 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_010524FTO_24215
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-33-002-044-002/41
(CHANAGWAN) 		1733002044NRG24271120230259993 01/05/2024 uttam 1733002044WL028219 uttam 00089 CBIN0281764 1035 1035 Processed 08/05/2024 718729426 uttam (000000)
SubTotal 1035 1035
2 MAJHOULI MP-33-002-041-003/113
(KAPA) 		1733002041NRG24091020230206050 01/05/2024 sonelal 1733002041WL023277 sonelal 00089 CBIN0282166 1218 1218 Processed 08/05/2024 718729426 sonelal (000000)
SubTotal 1218 1218
3 MAJHOULI MP-33-002-016-001/1174
(DARSHNI) 		1733002016NRG24021020230196314 01/05/2024 sheelchand 1733002016WL022414 sheelchand 00354 PUNB0165500 1100 1100 Processed 08/05/2024 718729426 sheelchand (000000)
SubTotal 1100 1100
4 MAJHOULI MP-33-002-024-002/80
(JHINGRAI) 		1733002024NRG24191220230280063 01/05/2024 Latori lal 1733002024WL030527 Latori lal 00468 UBIN0535508 440 440 Processed 08/05/2024 718729426 Latorilal (000000)
5 MAJHOULI MP-33-002-024-003/273-D
(JHINGRAI) 		1733002024NRG24191220230280070 01/05/2024 Shraddha 1733002024WL030527 Shraddha 00468 UBIN0535508 440 440 Processed 08/05/2024 718729426 Shraddha (000000)
6 MAJHOULI MP-33-002-024-003/273-D
(JHINGRAI) 		1733002024NRG24191220230280069 01/05/2024 Shriram 1733002024WL030527 Shriram 00468 UBIN0535508 440 440 Processed 08/05/2024 718729426 Shriram (000000)
SubTotal 1320 1320
7 MAJHOULI MP-33-002-003-001/211
(DUNDI) 		1733002003NRG24301120230261805 01/05/2024 punnu 1733002003WL028495 punnu 00697 BKID0NAMRGB 1105 1105 Processed 08/05/2024 718729426 punnu (000000)
SubTotal 1105 1105
Total 5778 5778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010524FTO_24215 Central Bank Of India CBIN0281764 MAJHOLI 1035
2 MAJHOULI MP1733002_010524FTO_24215 Central Bank Of India CBIN0282166 INDRANA 1218
3 MAJHOULI MP1733002_010524FTO_24215 Punjab National Bank PUNB0165500 DARSHANI 1100
4 MAJHOULI MP1733002_010524FTO_24215 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1320
5 MAJHOULI MP1733002_010524FTO_24215 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1105

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