Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:36:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180623APB_FTO_105001
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-33-002-066-002/446
(RANITAL) 		1733002066NRG24180620230057681 18/06/2023 arti barman 1733002066WL005597 arti barman 00078 CNRB0005537 860 860 Processed 23/06/2023 513965287 artibarman CANARA BANK(508532)
SubTotal 860 860
2 MAJHOULI MP-33-002-066-002/118
(RANITAL) 		1733002066NRG24180620230057669 18/06/2023 Guddi bai 1733002066WL005597 Guddi bai 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 Guddibai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-066-002/118
(RANITAL) 		1733002066NRG24180620230057668 18/06/2023 raghuraj rajak 1733002066WL005597 raghuraj rajak 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 raghurajrajak CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-066-002/118-A
(RANITAL) 		1733002066NRG24180620230057671 18/06/2023 asheesh kumar dhobi 1733002066WL005597 asheesh kumar dhobi 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 asheeshkumardhobi CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24180620230057672 18/06/2023 Babeeta Bai 1733002066WL005597 Babeeta Bai 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 BabeetaBai INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24180620230057674 18/06/2023 Chandrakant 1733002066WL005597 Chandrakant 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 Chandrakant STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24180620230057677 18/06/2023 mahant kumar mehra 1733002066WL005597 mahant kumar mehra 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 mahantkumarmehra STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-066-002/42
(RANITAL) 		1733002066NRG24180620230057678 18/06/2023 Malti Bai 1733002066WL005597 Malti Bai 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 MaltiBai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-066-002/42
(RANITAL) 		1733002066NRG24180620230057679 18/06/2023 vinod kumar 1733002066WL005597 vinod kumar 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 vinodkumar CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-066-002/446
(RANITAL) 		1733002066NRG24180620230057680 18/06/2023 ROHIT RAIKWAR 1733002066WL005597 ROHIT RAIKWAR 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 ROHITRAIKWAR CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24180620230057682 18/06/2023 ANCHAL 1733002066WL005597 ANCHAL 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 ANCHAL CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24180620230057683 18/06/2023 BHURI BAI 1733002066WL005597 BHURI BAI 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 BHURIBAI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24180620230057684 18/06/2023 prahlad 1733002066WL005597 prahlad 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 prahlad UNION BANK OF INDIA(508500)
14 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24180620230057685 18/06/2023 Suneeta Bai 1733002066WL005597 Suneeta Bai 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 SuneetaBai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-066-002/66
(RANITAL) 		1733002066NRG24180620230057687 18/06/2023 rajkumar 1733002066WL005597 rajkumar 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 rajkumar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24180620230057688 18/06/2023 prabhu dyal 1733002066WL005597 prabhu dyal 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 prabhudyal CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-066-002/85
(RANITAL) 		1733002066NRG24180620230057689 18/06/2023 Sudha Bai 1733002066WL005597 Sudha Bai 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 SudhaBai INDUSIND BANK(607189)
18 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24180620230057691 18/06/2023 MAHRA VINITABAI 1733002066WL005597 MAHRA VINITABAI 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 MAHRAVINITABAI CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-066-002/99
(RANITAL) 		1733002066NRG24180620230057690 18/06/2023 rohni prasad 1733002066WL005597 rohni prasad 00089 CBIN0281764 860 860 Processed 23/06/2023 513965287 rohniprasad CENTRAL BANK OF INDIA(607115)
SubTotal 15480 15480
20 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002066NRG24180620230057673 18/06/2023 SURYAKANT 1733002066WL005597 SURYAKANT 00415 SBIN0012166 860 860 Processed 23/06/2023 513965287 SURYAKANT STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-066-002/388
(RANITAL) 		1733002066NRG24180620230057676 18/06/2023 jitendra kumar 1733002066WL005597 jitendra kumar 00415 SBIN0012166 860 860 Processed 23/06/2023 513965287 jitendrakumar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-002/66
(RANITAL) 		1733002066NRG24180620230057686 18/06/2023 Rajkumar 1733002066WL005597 Rajkumar 00415 SBIN0012166 860 860 Processed 23/06/2023 513965287 Rajkumar CENTRAL BANK OF INDIA(607115)
SubTotal 2580 2580
23 MAJHOULI MP-33-002-066-002/118
(RANITAL) 		1733002066NRG24180620230057670 18/06/2023 Amit rajak 1733002066WL005597 Amit rajak 00468 UBIN0548286 860 860 Processed 23/06/2023 513965287 Amitrajak UNION BANK OF INDIA(508500)
SubTotal 860 860
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180623APB_FTO_105001 Canara Bank CNRB0005537 SIHORA 860
2 MAJHOULI MP1733002_180623APB_FTO_105001 Central Bank Of India CBIN0281764 MAJHOLI 15480
3 MAJHOULI MP1733002_180623APB_FTO_105001 State Bank of India SBIN0012166 MAJHOULI 2580
4 MAJHOULI MP1733002_180623APB_FTO_105001 Union Bank of India UBIN0548286 GUBRAKALAN 860

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