Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:50:03 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130923APB_FTO_264312
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-33-002-004-001/559
(PAHERUA) 		1733002000NRG24130920230175498 13/09/2023 ghanshyam 1733002WL020038 ghanshyam 00089 CBIN0281213 3264 3264 Processed 21/09/2023 331766894 ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
2 MAJHOULI MP-33-002-050-001/16
(HINAUTA) 		1733002000NRG24130920230175337 13/09/2023 GHANSHYAM PRASAD 1733002WL020037 GHANSHYAM PRASAD 00089 CBIN0281763 1060 1060 Processed 21/09/2023 331766894 GHANSHYAMPRASAD CENTRAL BANK OF INDIA(607115)
SubTotal 1060 1060
3 MAJHOULI MP-33-002-004-001/559
(PAHERUA) 		1733002000NRG24130920230175499 13/09/2023 Mata bai 1733002WL020038 Mata bai 00089 CBIN0281764 3264 3264 Processed 21/09/2023 331766894 Matabai CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
4 MAJHOULI MP-33-002-050-001/10
(HINAUTA) 		1733002000NRG24130920230175335 13/09/2023 REKHABAI 1733002WL020037 REKHABAI 00415 SBIN0012164 1060 1060 Processed 21/09/2023 331766894 REKHABAI STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-050-001/18
(HINAUTA) 		1733002000NRG24130920230175340 13/09/2023 kallo bai 1733002WL020037 kallo bai 00415 SBIN0012164 1060 1060 Processed 21/09/2023 331766894 kallobai STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-050-001/21
(HINAUTA) 		1733002000NRG24130920230175342 13/09/2023 GUTHALU KUSHWAHA 1733002WL020037 GUTHALU KUSHWAHA 00415 SBIN0012164 1060 1060 Processed 21/09/2023 331766894 GUTHALUKUSHWAHA NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-050-001/23
(HINAUTA) 		1733002000NRG24130920230175343 13/09/2023 RADHA BAI 1733002WL020037 RADHA BAI 00415 SBIN0012164 1060 1060 Processed 21/09/2023 331766894 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4240 4240
8 MAJHOULI MP-33-002-050-001/13
(HINAUTA) 		1733002000NRG24130920230175336 13/09/2023 SARASVATI 1733002WL020037 SARASVATI 00468 UBIN0559750 1060 1060 Processed 21/09/2023 331766894 SARASVATI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1060 1060
9 MAJHOULI MP-33-002-050-001/16
(HINAUTA) 		1733002000NRG24130920230175338 13/09/2023 Bandna Bai 1733002WL020037 Bandna Bai 00697 BKID0MG1211 1060 1060 Processed 21/09/2023 331766894 BandnaBai STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-050-001/19
(HINAUTA) 		1733002000NRG24130920230175341 13/09/2023 Hallu Kachhi 1733002WL020037 Hallu Kachhi 00697 BKID0MG1211 1060 1060 Processed 21/09/2023 331766894 HalluKachhi NARMADA JHABUA GRAMIN BANK(508515)
11 MAJHOULI MP-33-002-050-001/24
(HINAUTA) 		1733002000NRG24130920230175344 13/09/2023 SUMAN BAI 1733002WL020037 SUMAN BAI 00697 BKID0MG1211 1060 1060 Processed 21/09/2023 331766894 SUMANBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3180 3180
12 MAJHOULI MP-33-002-050-001/17
(HINAUTA) 		1733002000NRG24130920230175339 13/09/2023 loknath 1733002WL020037 loknath 00697 BKID0NAMRGB 1272 1272 Processed 21/09/2023 331766894 loknath STATE BANK OF INDIA(508548)
SubTotal 1272 1272
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130923APB_FTO_264312 Central Bank Of India CBIN0281213 SIHORA 3264
2 MAJHOULI MP1733002_130923APB_FTO_264312 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1060
3 MAJHOULI MP1733002_130923APB_FTO_264312 Central Bank Of India CBIN0281764 MAJHOLI 3264
4 MAJHOULI MP1733002_130923APB_FTO_264312 State Bank of India SBIN0012164 KATANGI 4240
5 MAJHOULI MP1733002_130923APB_FTO_264312 Union Bank of India UBIN0559750 KATANGI 1060
6 MAJHOULI MP1733002_130923APB_FTO_264312 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 3180
7 MAJHOULI MP1733002_130923APB_FTO_264312 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1272

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