Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:44:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_090923FTO_258458
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-33-002-010-001/100
(MARAI) 		1733002010NRG24090920230170748 09/09/2023 nanda 1733002010WL019482 nanda 00089 CBIN0281213 1100 1100 Processed 13/09/2023 179365607 nanda (000000)
SubTotal 1100 1100
2 MAJHOULI MP-33-002-021-001/707
(KANJAI) 		1733002086NRG24090920230171246 09/09/2023 santram yadav 1733002086WL019526 santram yadav 00089 CBIN0281770 1050 1050 Processed 13/09/2023 179365607 santramyadav (000000)
SubTotal 1050 1050
3 MAJHOULI MP-33-002-030-002/43
(KAILVAS) 		1733002086NRG24090920230171265 09/09/2023 narayan singh 1733002086WL019526 narayan singh 00415 SBIN0004875 1260 1260 Processed 13/09/2023 179365607 narayansingh (000000)
4 MAJHOULI MP-33-002-030-002/75-A
(KAILVAS) 		1733002086NRG24090920230171281 09/09/2023 MADHULATA 1733002086WL019526 MADHULATA 00415 SBIN0004875 420 420 Processed 13/09/2023 179365607 MADHULATA (000000)
5 MAJHOULI MP-33-002-030-002/90
(KAILVAS) 		1733002086NRG24090920230171286 09/09/2023 vinay singh 1733002086WL019526 vinay singh 00415 SBIN0004875 1050 1050 Processed 13/09/2023 179365607 vinaysingh (000000)
6 MAJHOULI MP-33-002-030-004/3-B
(KAILVAS) 		1733002086NRG24090920230171308 09/09/2023 MANOJ KOL 1733002086WL019526 MANOJ KOL 00415 SBIN0004875 1050 1050 Processed 13/09/2023 179365607 MANOJKOL (000000)
7 MAJHOULI MP-33-002-030-004/60-A
(KAILVAS) 		1733002086NRG24090920230171328 09/09/2023 sanjeev kol 1733002086WL019526 sanjeev kol 00415 SBIN0004875 1260 1260 Processed 13/09/2023 179365607 sanjeevkol (000000)
SubTotal 5040 5040
8 MAJHOULI MP-33-002-021-001/34-A
(KANJAI) 		1733002086NRG24090920230171228 09/09/2023 nandu kol 1733002086WL019526 nandu kol 00415 SBIN0009254 1050 1050 Processed 13/09/2023 179365607 nandukol (000000)
SubTotal 1050 1050
9 MAJHOULI MP-33-002-011-002/801
(DINARI KHAMARIYA) 		1733002011NRG24090920230171445 09/09/2023 Bedi lal 1733002011WL019531 Bedi lal 00688 FINO0001001 221 221 Processed 13/09/2023 179365607 Bedilal (000000)
SubTotal 221 221
Total 8461 8461

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_090923FTO_258458 Central Bank Of India CBIN0281213 SIHORA 1100
2 MAJHOULI MP1733002_090923FTO_258458 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1050
3 MAJHOULI MP1733002_090923FTO_258458 State Bank of India SBIN0004875 PANAGAR 5040
4 MAJHOULI MP1733002_090923FTO_258458 State Bank of India SBIN0009254 KHINNI 1050
5 MAJHOULI MP1733002_090923FTO_258458 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221

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