Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_200723APB_FTO_178125
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-33-002-011-002/153
(DINARI KHAMARIYA) 		1733002011NRG24200720230110769 20/07/2023 Raveena 1733002011WL010459 Raveena 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 Raveena STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-011-002/335
(DINARI KHAMARIYA) 		1733002011NRG24200720230110772 20/07/2023 mamta 1733002011WL010459 mamta 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 mamta CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-011-002/338
(DINARI KHAMARIYA) 		1733002011NRG24200720230110773 20/07/2023 geeta bai 1733002011WL010459 geeta bai 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 geetabai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-011-002/338-A
(DINARI KHAMARIYA) 		1733002011NRG24200720230110774 20/07/2023 radha bai 1733002011WL010459 radha bai 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 radhabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-011-002/373-B
(DINARI KHAMARIYA) 		1733002011NRG24200720230110775 20/07/2023 shushma 1733002011WL010459 shushma 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 shushma CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-011-002/401
(DINARI KHAMARIYA) 		1733002011NRG24200720230110777 20/07/2023 lalita 1733002011WL010459 lalita 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 lalita NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-011-002/454-A
(DINARI KHAMARIYA) 		1733002011NRG24200720230110782 20/07/2023 raghvendra 1733002011WL010459 raghvendra 00089 CBIN0281213 220 220 Processed 28/07/2023 209390952 raghvendra CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-011-002/454-A
(DINARI KHAMARIYA) 		1733002011NRG24200720230110783 20/07/2023 seema 1733002011WL010459 seema 00089 CBIN0281213 440 440 Processed 28/07/2023 209390952 seema CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-011-002/462
(DINARI KHAMARIYA) 		1733002011NRG24200720230110784 20/07/2023 malti bai 1733002011WL010459 malti bai 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 maltibai NARMADA JHABUA GRAMIN BANK(508515)
10 MAJHOULI MP-33-002-011-002/466
(DINARI KHAMARIYA) 		1733002011NRG24200720230110786 20/07/2023 kunti bai 1733002011WL010459 kunti bai 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 kuntibai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-011-002/499
(DINARI KHAMARIYA) 		1733002011NRG24200720230110787 20/07/2023 ram bai 1733002011WL010459 ram bai 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 rambai NARMADA JHABUA GRAMIN BANK(508515)
12 MAJHOULI MP-33-002-011-002/513
(DINARI KHAMARIYA) 		1733002011NRG24200720230110789 20/07/2023 batto bai 1733002011WL010459 batto bai 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 battobai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-011-002/513
(DINARI KHAMARIYA) 		1733002011NRG24200720230110788 20/07/2023 kanchhedi 1733002011WL010459 kanchhedi 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 kanchhedi NARMADA JHABUA GRAMIN BANK(508515)
14 MAJHOULI MP-33-002-011-002/514
(DINARI KHAMARIYA) 		1733002011NRG24200720230110790 20/07/2023 rajesh 1733002011WL010459 rajesh 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 rajesh NARMADA JHABUA GRAMIN BANK(508515)
15 MAJHOULI MP-33-002-011-002/562
(DINARI KHAMARIYA) 		1733002011NRG24200720230110792 20/07/2023 subhadra 1733002011WL010459 subhadra 00089 CBIN0281213 1100 1100 Processed 28/07/2023 209390952 subhadra NARMADA JHABUA GRAMIN BANK(508515)
16 MAJHOULI MP-33-002-011-002/720
(DINARI KHAMARIYA) 		1733002011NRG24200720230110793 20/07/2023 ANITA DARJI 1733002011WL010459 ANITA DARJI 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 ANITADARJI NARMADA JHABUA GRAMIN BANK(508515)
17 MAJHOULI MP-33-002-011-002/741
(DINARI KHAMARIYA) 		1733002011NRG24200720230110794 20/07/2023 Gangabai thakur 1733002011WL010459 Gangabai thakur 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 Gangabaithakur CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-011-002/758
(DINARI KHAMARIYA) 		1733002011NRG24200720230110795 20/07/2023 halli bai 1733002011WL010459 halli bai 00089 CBIN0281213 880 880 Processed 28/07/2023 209390952 hallibai CENTRAL BANK OF INDIA(607115)
SubTotal 16720 16720
19 MAJHOULI MP-33-002-011-002/556-B
(DINARI KHAMARIYA) 		1733002011NRG24200720230110791 20/07/2023 jugraj singh 1733002011WL010459 jugraj singh 00415 SBIN0000487 1100 1100 Processed 28/07/2023 209390952 jugrajsingh STATE BANK OF INDIA(508548)
SubTotal 1100 1100
20 MAJHOULI MP-33-002-011-002/422
(DINARI KHAMARIYA) 		1733002011NRG24200720230110779 20/07/2023 arti 1733002011WL010459 arti 00468 UBIN0535508 1100 1100 Processed 28/07/2023 209390952 arti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1100 1100
21 MAJHOULI MP-33-002-011-001/53
(DINARI KHAMARIYA) 		1733002011NRG24200720230110767 20/07/2023 pusiya bai 1733002011WL010459 pusiya bai 00697 BKID0MG1204 2856 2856 Processed 28/07/2023 209390952 pusiyabai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-011-002/153
(DINARI KHAMARIYA) 		1733002011NRG24200720230110768 20/07/2023 Ashok 1733002011WL010459 Ashok 00697 BKID0MG1204 1100 1100 Processed 28/07/2023 209390952 Ashok NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-011-002/209
(DINARI KHAMARIYA) 		1733002011NRG24200720230110770 20/07/2023 chhoti bai 1733002011WL010459 chhoti bai 00697 BKID0MG1204 880 880 Processed 28/07/2023 209390952 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-011-002/381
(DINARI KHAMARIYA) 		1733002011NRG24200720230110776 20/07/2023 bharat 1733002011WL010459 bharat 00697 BKID0MG1204 880 880 Processed 28/07/2023 209390952 bharat NARMADA JHABUA GRAMIN BANK(508515)
25 MAJHOULI MP-33-002-011-002/41
(DINARI KHAMARIYA) 		1733002011NRG24200720230110778 20/07/2023 anandram 1733002011WL010459 anandram 00697 BKID0MG1204 880 880 Processed 28/07/2023 209390952 anandram NARMADA JHABUA GRAMIN BANK(508515)
26 MAJHOULI MP-33-002-011-002/426
(DINARI KHAMARIYA) 		1733002011NRG24200720230110780 20/07/2023 ramrati 1733002011WL010459 ramrati 00697 BKID0MG1204 1100 1100 Processed 28/07/2023 209390952 ramrati NARMADA JHABUA GRAMIN BANK(508515)
27 MAJHOULI MP-33-002-011-002/435
(DINARI KHAMARIYA) 		1733002011NRG24200720230110781 20/07/2023 phoolbai 1733002011WL010459 phoolbai 00697 BKID0MG1204 1100 1100 Processed 28/07/2023 209390952 phoolbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8796 8796
28 MAJHOULI MP-33-002-011-002/463
(DINARI KHAMARIYA) 		1733002011NRG24200720230110785 20/07/2023 amarsingh 1733002011WL010459 amarsingh 00697 BKID0NAMRGB 1100 1100 Processed 28/07/2023 209390952 amarsingh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-011-002/759
(DINARI KHAMARIYA) 		1733002011NRG24200720230110796 20/07/2023 Channu singh 1733002011WL010459 Channu singh 00697 BKID0NAMRGB 1100 1100 Processed 28/07/2023 209390952 Channusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2200 2200
Total 29916 29916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_200723APB_FTO_178125 Central Bank Of India CBIN0281213 SIHORA 16720
2 MAJHOULI MP1733002_200723APB_FTO_178125 State Bank of India SBIN0000487 SIHORA 1100
3 MAJHOULI MP1733002_200723APB_FTO_178125 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1100
4 MAJHOULI MP1733002_200723APB_FTO_178125 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 8796
5 MAJHOULI MP1733002_200723APB_FTO_178125 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2200

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