Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:47:00 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060423APB_FTO_3541
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-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460924 06/04/2023 sukhchain 1733002013WL076246 sukhchain 00078 CNRB0005537 3060 3060 Processed 16/05/2023 640608888 sukhchain PUNJAB NATIONAL BANK(508568)
SubTotal 3060 3060
2 MAJHOULI MP-33-002-013-001/231-A
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460921 06/04/2023 bablu 1733002013WL076246 bablu 00089 CBIN0281213 2250 2250 Processed 16/05/2023 640608888 bablu CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-013-001/611
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460925 06/04/2023 annulal 1733002013WL076246 annulal 00089 CBIN0281213 2856 2856 Processed 16/05/2023 640608888 annulal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-013-001/618
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460916 06/04/2023 SUREND KUMAR 1733002013WL076245 SUREND KUMAR 00089 CBIN0281213 3060 3060 Processed 16/05/2023 640608888 SURENDKUMAR PUNJAB NATIONAL BANK(508568)
5 MAJHOULI MP-33-002-013-001/685-A
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460926 06/04/2023 MANOJ 1733002013WL076246 MANOJ 00089 CBIN0281213 3060 3060 Processed 16/05/2023 640608888 MANOJ CENTRAL BANK OF INDIA(607115)
SubTotal 11226 11226
6 MAJHOULI MP-33-002-045-002/152-A
(BANKHEDI) 		1733002045NRG23060420230460930 06/04/2023 sushma 1733002045WL076248 sushma 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 sushma CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-045-002/153
(BANKHEDI) 		1733002045NRG23060420230460932 06/04/2023 roshani 1733002045WL076248 roshani 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 roshani CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-045-002/153
(BANKHEDI) 		1733002045NRG23060420230460931 06/04/2023 shivkumar 1733002045WL076248 shivkumar 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 shivkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-045-002/157
(BANKHEDI) 		1733002045NRG23060420230460933 06/04/2023 Brajendra 1733002045WL076248 Brajendra 00089 CBIN0282166 950 950 Processed 17/05/2023 640608888 Brajendra UNION BANK OF INDIA(508500)
10 MAJHOULI MP-33-002-045-002/160
(BANKHEDI) 		1733002045NRG23060420230460934 06/04/2023 Ghanshyam 1733002045WL076248 Ghanshyam 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 Ghanshyam CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-045-002/20
(BANKHEDI) 		1733002045NRG23060420230460936 06/04/2023 dwarka prasad 1733002045WL076248 dwarka prasad 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 dwarkaprasad CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-045-002/20
(BANKHEDI) 		1733002045NRG23060420230460937 06/04/2023 Kallu 1733002045WL076248 Kallu 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 Kallu CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-045-002/280
(BANKHEDI) 		1733002045NRG23060420230460939 06/04/2023 Ramprakash 1733002045WL076248 Ramprakash 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 Ramprakash CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-045-002/84
(BANKHEDI) 		1733002045NRG23060420230460941 06/04/2023 Ratan bai 1733002045WL076248 Ratan bai 00089 CBIN0282166 950 950 Processed 16/05/2023 640608888 Ratanbai CENTRAL BANK OF INDIA(607115)
SubTotal 8550 8550
15 MAJHOULI MP-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460923 06/04/2023 sukhdev 1733002013WL076246 sukhdev 00415 SBIN0000487 3060 3060 Processed 16/05/2023 640608888 sukhdev STATE BANK OF INDIA(508548)
SubTotal 3060 3060
16 MAJHOULI MP-33-002-013-002/27
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460918 06/04/2023 dharmendr 1733002013WL076245 dharmendr 00415 SBIN0005491 3060 3060 Processed 16/05/2023 640608888 dharmendr NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
17 MAJHOULI MP-33-002-013-001/890
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460917 06/04/2023 sudama 1733002013WL076245 sudama 00415 SBIN0007718 2856 2856 Processed 16/05/2023 640608888 sudama STATE BANK OF INDIA(508548)
SubTotal 2856 2856
18 MAJHOULI MP-33-002-045-002/84
(BANKHEDI) 		1733002045NRG23060420230460940 06/04/2023 Chandrika 1733002045WL076248 Chandrika 00415 SBIN0012166 950 950 Processed 16/05/2023 640608888 Chandrika STATE BANK OF INDIA(508548)
SubTotal 950 950
19 MAJHOULI MP-33-002-013-001/876
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460927 06/04/2023 GENDA BAI 1733002013WL076246 GENDA BAI 00468 UBIN0535508 1632 1632 Processed 17/05/2023 640608888 GENDABAI UNION BANK OF INDIA(508500)
SubTotal 1632 1632
20 MAJHOULI MP-33-002-013-001/282
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460922 06/04/2023 narendra 1733002013WL076246 narendra 00697 BKID0MG1204 2856 2856 Processed 16/05/2023 640608888 narendra NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-013-002/27
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460919 06/04/2023 vishal singh 1733002013WL076245 vishal singh 00697 BKID0MG1204 3060 3060 Processed 16/05/2023 640608888 vishalsingh STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-013-002/48
(GAUHRA BHITAUNI) 		1733002013NRG23050420230460920 06/04/2023 durjan singh 1733002013WL076245 durjan singh 00697 BKID0MG1204 3060 3060 Processed 16/05/2023 640608888 durjansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8976 8976
23 MAJHOULI MP-33-002-019-002/64
(HATHLEVA) 		1733002000NRG23060420230460928 06/04/2023 ganesh prshad 1733002WL076247 ganesh prshad 00697 BKID0MG1208 1206 1206 Processed 16/05/2023 640608888 ganeshprshad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1206 1206
Total 44576 44576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060423APB_FTO_3541 Canara Bank CNRB0005537 SIHORA 3060
2 MAJHOULI MP1733002_060423APB_FTO_3541 Central Bank Of India CBIN0281213 SIHORA 11226
3 MAJHOULI MP1733002_060423APB_FTO_3541 Central Bank Of India CBIN0282166 INDRANA 8550
4 MAJHOULI MP1733002_060423APB_FTO_3541 State Bank of India SBIN0000487 SIHORA 3060
5 MAJHOULI MP1733002_060423APB_FTO_3541 State Bank of India SBIN0005491 BAHORIBAND 3060
6 MAJHOULI MP1733002_060423APB_FTO_3541 State Bank of India SBIN0007718 PONDA VB 2856
7 MAJHOULI MP1733002_060423APB_FTO_3541 State Bank of India SBIN0012166 MAJHOULI 950
8 MAJHOULI MP1733002_060423APB_FTO_3541 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1632
9 MAJHOULI MP1733002_060423APB_FTO_3541 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8976
10 MAJHOULI MP1733002_060423APB_FTO_3541 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 1206

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