Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160622FTO_206774
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-33-002-020-002/10
(MURAITH) 		1733002020NRG23080620220101484 16/06/2022 dyaram gaud 1733002WL0010703 dyaram gaud 00415 SBIN0009254 1206 1206 Processed 22/06/2022 444783601 dyaramgaud (000000)
SubTotal 1206 1206
2 MAJHOULI MP-33-002-069-002/163
(KHAND) 		1733002069NRG23150620220119574 16/06/2022 SONA BAI 1733002WL0012440 SONA BAI 00415 SBIN0012166 1116 1116 Processed 22/06/2022 444783601 SONABAI (000000)
SubTotal 1116 1116
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_160622FTO_206774 State Bank of India SBIN0009254 KHINNI 1206
2 MAJHOULI MP1733002_160622FTO_206774 State Bank of India SBIN0012166 MAJHOULI 1116

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