Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:50:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060823APB_FTO_205694
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-33-002-051-002/71
(UMERIYA JUJHARI) 		1733002051NRG24060820230131575 06/08/2023 mahendra 1733002051WL014194 mahendra 00089 CBIN0281764 1140 1140 Processed 11/08/2023 453743120 mahendra STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002051NRG24060820230131581 06/08/2023 Anand Kumar Rajpoot 1733002051WL014194 Anand Kumar Rajpoot 00089 CBIN0281764 1140 1140 Processed 10/08/2023 453743120 AnandKumarRajpoot CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-051-003/306
(UMERIYA JUJHARI) 		1733002051NRG24060820230131583 06/08/2023 pradeep singh thakur 1733002051WL014194 pradeep singh thakur 00089 CBIN0281764 1140 1140 Processed 10/08/2023 453743120 pradeepsinghthakur CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 MAJHOULI MP-33-002-051-003/24
(UMERIYA JUJHARI) 		1733002051NRG24060820230131582 06/08/2023 Maneesh Singh 1733002051WL014194 Maneesh Singh 00176 IDIB000S611 1140 1140 Processed 11/08/2023 453743120 ManeeshSingh INDIAN BANK(607105)
SubTotal 1140 1140
5 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002051NRG24060820230131567 06/08/2023 ramlal 1733002051WL014194 ramlal 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 ramlal STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-051-002/122
(UMERIYA JUJHARI) 		1733002051NRG24060820230131568 06/08/2023 vinod singh 1733002051WL014194 vinod singh 00415 SBIN0007718 1140 1140 Processed 10/08/2023 453743120 vinodsingh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-051-002/139
(UMERIYA JUJHARI) 		1733002051NRG24060820230131569 06/08/2023 Santosh Singh thakur 1733002051WL014194 Santosh Singh thakur 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 SantoshSinghthakur STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002051NRG24060820230131571 06/08/2023 sahanpal 1733002051WL014194 sahanpal 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 sahanpal STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-051-002/52
(UMERIYA JUJHARI) 		1733002051NRG24060820230131573 06/08/2023 gyan bai 1733002051WL014194 gyan bai 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 gyanbai STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-051-002/52
(UMERIYA JUJHARI) 		1733002051NRG24060820230131572 06/08/2023 vinod 1733002051WL014194 vinod 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 vinod STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-051-002/58
(UMERIYA JUJHARI) 		1733002051NRG24060820230131574 06/08/2023 sarsram 1733002051WL014194 sarsram 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 sarsram STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-051-002/81
(UMERIYA JUJHARI) 		1733002051NRG24060820230131576 06/08/2023 dinesh 1733002051WL014194 dinesh 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 dinesh STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24060820230131578 06/08/2023 shakun 1733002051WL014194 shakun 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 shakun STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24060820230131577 06/08/2023 surendra 1733002051WL014194 surendra 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 surendra STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-051-003/166
(UMERIYA JUJHARI) 		1733002051NRG24060820230131580 06/08/2023 lakshmee bai khangar 1733002051WL014194 lakshmee bai khangar 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 lakshmeebaikhangar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-051-003/166
(UMERIYA JUJHARI) 		1733002051NRG24060820230131579 06/08/2023 rampramod 1733002051WL014194 rampramod 00415 SBIN0007718 1140 1140 Processed 11/08/2023 453743120 rampramod STATE BANK OF INDIA(508548)
SubTotal 13680 13680
17 MAJHOULI MP-33-002-051-002/144
(UMERIYA JUJHARI) 		1733002051NRG24060820230131570 06/08/2023 Ramesh singh khangar 1733002051WL014194 Ramesh singh khangar 00691 IPOS0000001 1140 1140 Processed 11/08/2023 453743120 Rameshsinghkhangar STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060823APB_FTO_205694 Central Bank Of India CBIN0281764 MAJHOLI 3420
2 MAJHOULI MP1733002_060823APB_FTO_205694 Indian Bank IDIB000S611 SIHORA 1140
3 MAJHOULI MP1733002_060823APB_FTO_205694 State Bank of India SBIN0007718 PONDA VB 13680
4 MAJHOULI MP1733002_060823APB_FTO_205694 India Post Payments Bank IPOS0000001 Jabalpur 1140

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