Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:40 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_070823FTO_207014
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-33-002-042-003/610
(GAURA NEGAI) 		1733002042NRG24070820230132690 07/08/2023 gamla bai 1733002042WL014367 gamla bai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 gamlabai (000000)
2 MAJHOULI MP-33-002-042-004/544
(GAURA NEGAI) 		1733002042NRG24070820230132691 07/08/2023 akhilesh 1733002042WL014367 akhilesh 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 akhilesh (000000)
3 MAJHOULI MP-33-002-042-004/568
(GAURA NEGAI) 		1733002042NRG24070820230132684 07/08/2023 anita bai 1733002042WL014366 anita bai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 anitabai (000000)
4 MAJHOULI MP-33-002-042-004/609
(GAURA NEGAI) 		1733002042NRG24070820230132700 07/08/2023 kuldeep singh rajpoot 1733002042WL014369 kuldeep singh rajpoot 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 kuldeepsinghrajpoot (000000)
5 MAJHOULI MP-33-002-042-004/611
(GAURA NEGAI) 		1733002042NRG24070820230132702 07/08/2023 Laxmi bai 1733002042WL014369 Laxmi bai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 Laxmibai (000000)
6 MAJHOULI MP-33-002-042-004/654
(GAURA NEGAI) 		1733002042NRG24070820230132686 07/08/2023 Jitendra kumar 1733002042WL014366 Jitendra kumar 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 Jitendrakumar (000000)
7 MAJHOULI MP-33-002-042-005/566
(GAURA NEGAI) 		1733002042NRG24070820230132687 07/08/2023 Pancham 1733002042WL014366 Pancham 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273493 Pancham (000000)
SubTotal 24752 24752
8 MAJHOULI MP-33-002-024-003/264
(JHINGRAI) 		1733002000NRG24070820230132243 07/08/2023 Kamlesh patel 1733002WL014346 Kamlesh patel 00176 IDIB000S611 1020 1020 Processed 14/08/2023 521273493 Kamleshpatel (000000)
SubTotal 1020 1020
9 MAJHOULI MP-33-002-024-001/102-A
(JHINGRAI) 		1733002000NRG24070820230132230 07/08/2023 Selendar singh 1733002WL014346 Selendar singh 00354 PUNB0165500 484 484 Processed 14/08/2023 521273493 Selendarsingh (000000)
10 MAJHOULI MP-33-002-024-001/58
(JHINGRAI) 		1733002000NRG24070820230132237 07/08/2023 Prem kumar 1733002WL014346 Prem kumar 00354 PUNB0165500 486 486 Processed 14/08/2023 521273493 Premkumar (000000)
SubTotal 970 970
11 MAJHOULI MP-33-002-024-001/246
(JHINGRAI) 		1733002000NRG24070820230132234 07/08/2023 Jitendra kumar chamar 1733002WL014346 Jitendra kumar chamar 00415 SBIN0004875 1020 1020 Rejected 14/08/2023 521273493 No Such Account
SubTotal 1020 1020
12 MAJHOULI MP-33-002-024-001/58
(JHINGRAI) 		1733002000NRG24070820230132238 07/08/2023 Ushabai patel 1733002WL014346 Ushabai patel 00415 SBIN0007718 486 486 Processed 14/08/2023 521273493 Ushabaipatel (000000)
SubTotal 486 486
13 MAJHOULI MP-33-002-050-004/401
(HINAUTA) 		1733002000NRG24070820230132793 07/08/2023 JHAELAL 1733002WL014387 JHAELAL 00415 SBIN0012164 1320 1320 Processed 14/08/2023 521273493 JHAELAL (000000)
SubTotal 1320 1320
14 MAJHOULI MP-33-002-050-004/96
(HINAUTA) 		1733002000NRG24070820230132794 07/08/2023 dhanykumar 1733002WL014387 dhanykumar 00697 BKID0MG1211 1320 1320 Processed 14/08/2023 521273493 dhanykumar (000000)
15 MAJHOULI MP-33-002-050-004/96
(HINAUTA) 		1733002000NRG24070820230132795 07/08/2023 JANKIBAIKACHI 1733002WL014387 JANKIBAIKACHI 00697 BKID0MG1211 1320 1320 Processed 14/08/2023 521273493 JANKIBAIKACHI (000000)
SubTotal 2640 2640
Total 32208 32208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070823FTO_207014 Central Bank Of India CBIN0282166 INDRANA 24752
2 MAJHOULI MP1733002_070823FTO_207014 Indian Bank IDIB000S611 SIHORA 1020
3 MAJHOULI MP1733002_070823FTO_207014 Punjab National Bank PUNB0165500 DARSHANI 970
4 MAJHOULI MP1733002_070823FTO_207014 State Bank of India SBIN0004875 PANAGAR 1020
5 MAJHOULI MP1733002_070823FTO_207014 State Bank of India SBIN0007718 PONDA VB 486
6 MAJHOULI MP1733002_070823FTO_207014 State Bank of India SBIN0012164 KATANGI 1320
7 MAJHOULI MP1733002_070823FTO_207014 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2640

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