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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:41:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100723APB_FTO_158914
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-33-002-024-001/272
(JHINGRAI) 		1733002000NRG24100720230100070 10/07/2023 kailash prakash patel 1733002WL009060 kailash prakash patel 00089 CBIN0281213 10 10 Processed 14/07/2023 858001119 kailashprakashpatel CENTRAL BANK OF INDIA(607115)
SubTotal 10 10
2 MAJHOULI MP-33-002-072-001/219
(BEECHHEE) 		1733002072NRG24100720230100062 10/07/2023 aosab singh 1733002072WL009057 aosab singh 00089 CBIN0281764 202 202 Processed 14/07/2023 858001119 aosabsingh CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-072-001/277
(BEECHHEE) 		1733002072NRG24100720230100063 10/07/2023 babu 1733002072WL009057 babu 00089 CBIN0281764 202 202 Processed 14/07/2023 858001119 babu CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-072-001/322
(BEECHHEE) 		1733002072NRG24100720230100064 10/07/2023 ashok 1733002072WL009058 ashok 00089 CBIN0281764 808 808 Processed 14/07/2023 858001119 ashok CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-072-001/557
(BEECHHEE) 		1733002072NRG24100720230100066 10/07/2023 Asha bai 1733002072WL009058 Asha bai 00089 CBIN0281764 808 808 Processed 14/07/2023 858001119 Ashabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-072-001/60
(BEECHHEE) 		1733002072NRG24100720230100067 10/07/2023 premlal 1733002072WL009058 premlal 00089 CBIN0281764 808 808 Processed 14/07/2023 858001119 premlal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-079-002/186
(DHODA) 		1733002000NRG24100720230100069 10/07/2023 suresh 1733002WL009059 suresh 00089 CBIN0281764 1428 1428 Processed 14/07/2023 858001119 suresh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-079-002/186
(DHODA) 		1733002000NRG24100720230100068 10/07/2023 suresh 1733002WL009059 suresh 00089 CBIN0281764 1428 1428 Processed 14/07/2023 858001119 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 5684 5684
9 MAJHOULI MP-33-002-072-001/102
(BEECHHEE) 		1733002072NRG24100720230100061 10/07/2023 vinod 1733002072WL009057 vinod 00089 CBIN0282166 808 808 Processed 14/07/2023 858001119 vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 808 808
10 MAJHOULI MP-33-002-024-001/109
(JHINGRAI) 		1733002024NRG24100720230100076 10/07/2023 jitendra kumar 1733002024WL009062 jitendra kumar 00415 SBIN0000487 1020 1020 Processed 14/07/2023 858001119 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
11 MAJHOULI MP-33-002-024-002/232
(JHINGRAI) 		1733002000NRG24100720230100071 10/07/2023 sukhchain 1733002WL009060 sukhchain 00415 SBIN0004806 10 10 Processed 14/07/2023 858001119 sukhchain STATE BANK OF INDIA(508548)
SubTotal 10 10
12 MAJHOULI MP-33-002-072-001/542
(BEECHHEE) 		1733002072NRG24100720230100065 10/07/2023 Sandeep 1733002072WL009058 Sandeep 00553 INDB0000509 808 808 Processed 14/07/2023 858001119 Sandeep INDUSIND BANK(607189)
SubTotal 808 808
Total 8340 8340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100723APB_FTO_158914 Central Bank Of India CBIN0281213 SIHORA 10
2 MAJHOULI MP1733002_100723APB_FTO_158914 Central Bank Of India CBIN0281764 MAJHOLI 5684
3 MAJHOULI MP1733002_100723APB_FTO_158914 Central Bank Of India CBIN0282166 INDRANA 808
4 MAJHOULI MP1733002_100723APB_FTO_158914 State Bank of India SBIN0000487 SIHORA 1020
5 MAJHOULI MP1733002_100723APB_FTO_158914 State Bank of India SBIN0004806 GOSALPUR 10
6 MAJHOULI MP1733002_100723APB_FTO_158914 IndusInd Bank Ltd. INDB0000509 SUKHA 808

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