Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:15:02 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280124APB_FTO_445705
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-33-002-020-001/105
(MURAITH) 		1733002020NRG24280120240350932 28/01/2024 shantosh 1733002020WL035210 shantosh 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 shantosh STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-020-001/129
(MURAITH) 		1733002020NRG24280120240350933 28/01/2024 bsant yadav 1733002020WL035210 bsant yadav 00415 SBIN0009254 1000 1000 Processed 26/03/2024 005527385 bsantyadav STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-020-001/146
(MURAITH) 		1733002020NRG24280120240350934 28/01/2024 pooran lal 1733002020WL035210 pooran lal 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 pooranlal INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-020-001/164
(MURAITH) 		1733002020NRG24280120240350935 28/01/2024 sandeep kumar 1733002020WL035210 sandeep kumar 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 sandeepkumar STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-020-001/165
(MURAITH) 		1733002020NRG24280120240350936 28/01/2024 brandavan barman 1733002020WL035210 brandavan barman 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 brandavanbarman STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-020-001/165
(MURAITH) 		1733002020NRG24280120240350937 28/01/2024 Lakshmi bai 1733002020WL035210 Lakshmi bai 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 Lakshmibai STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-020-001/174-B
(MURAITH) 		1733002020NRG24280120240350938 28/01/2024 Indrakumar 1733002020WL035210 Indrakumar 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 Indrakumar AIRTEL PAYMENTS BANK LIMITED(990288)
8 MAJHOULI MP-33-002-020-001/186
(MURAITH) 		1733002020NRG24280120240350940 28/01/2024 janki bai 1733002020WL035210 janki bai 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 jankibai STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-020-001/186
(MURAITH) 		1733002020NRG24280120240350939 28/01/2024 shankarlal barman 1733002020WL035210 shankarlal barman 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 shankarlalbarman STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-020-001/203
(MURAITH) 		1733002020NRG24280120240350942 28/01/2024 keharee rajak 1733002020WL035210 keharee rajak 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 kehareerajak STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-020-001/203
(MURAITH) 		1733002020NRG24280120240350941 28/01/2024 premvati 1733002020WL035210 premvati 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 premvati STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-020-001/32
(MURAITH) 		1733002020NRG24280120240350943 28/01/2024 naresh kumar chakrabarti 1733002020WL035210 naresh kumar chakrabarti 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 nareshkumarchakrabarti STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG24280120240350945 28/01/2024 Angoori 1733002020WL035210 Angoori 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 Angoori STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG24280120240350944 28/01/2024 rajesh 1733002020WL035210 rajesh 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
15 MAJHOULI MP-33-002-020-001/482
(MURAITH) 		1733002020NRG24280120240350946 28/01/2024 Surendra 1733002020WL035210 Surendra 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 Surendra STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-020-001/483
(MURAITH) 		1733002020NRG24280120240350948 28/01/2024 babita bai 1733002020WL035210 babita bai 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 babitabai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-020-001/483
(MURAITH) 		1733002020NRG24280120240350947 28/01/2024 sukhachan 1733002020WL035210 sukhachan 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 sukhachan STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-020-001/495
(MURAITH) 		1733002020NRG24280120240350950 28/01/2024 arjun 1733002020WL035210 arjun 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 arjun UNION BANK OF INDIA(508500)
19 MAJHOULI MP-33-002-020-001/495
(MURAITH) 		1733002020NRG24280120240350949 28/01/2024 arjun 1733002020WL035210 arjun 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 arjun STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-020-001/507
(MURAITH) 		1733002020NRG24280120240350952 28/01/2024 anil kumar 1733002020WL035210 anil kumar 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 anilkumar BANK OF MAHARASHTRA(607387)
21 MAJHOULI MP-33-002-020-001/507
(MURAITH) 		1733002020NRG24280120240350951 28/01/2024 anil kumar choudhriy 1733002020WL035210 anil kumar choudhriy 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 anilkumarchoudhriy STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-020-001/509
(MURAITH) 		1733002020NRG24280120240350953 28/01/2024 neelu barman 1733002020WL035210 neelu barman 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 neelubarman STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-020-001/73
(MURAITH) 		1733002020NRG24280120240350955 28/01/2024 ramkishor 1733002020WL035210 ramkishor 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 ramkishor STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-020-001/73
(MURAITH) 		1733002020NRG24280120240350954 28/01/2024 ramkishor 1733002020WL035210 ramkishor 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 ramkishor STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-020-001/83
(MURAITH) 		1733002020NRG24280120240350956 28/01/2024 kalicharan 1733002020WL035210 kalicharan 00415 SBIN0009254 1200 1200 Processed 26/03/2024 005527385 kalicharan STATE BANK OF INDIA(508548)
SubTotal 29800 29800
26 MAJHOULI MP-33-002-020-001/89
(MURAITH) 		1733002020NRG24280120240350957 28/01/2024 bakhat lal chakravarti 1733002020WL035210 bakhat lal chakravarti 00691 IPOS0000001 1200 1200 Processed 26/03/2024 005527385 bakhatlalchakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
Total 31000 31000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280124APB_FTO_445705 State Bank of India SBIN0009254 KHINNI 25000
2 MAJHOULI MP1733002_280124APB_FTO_445705 State Bank of India SBIN0009254 Khinni , jabalpur 4800
3 MAJHOULI MP1733002_280124APB_FTO_445705 India Post Payments Bank IPOS0000001 Jabalpur 1200

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