Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:29:41 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_140623APB_FTO_91470
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-33-002-009-002/114-A
(BARKHELA) 		1733002009NRG24140620230049016 14/06/2023 krishna 1733002009WL005025 krishna 00089 CBIN0281213 3440 3440 Processed 17/06/2023 393278723 krishna CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-009-002/762
(BARKHELA) 		1733002009NRG24140620230049022 14/06/2023 Ramnaresh Vishwkarma 1733002009WL005030 Ramnaresh Vishwkarma 00089 CBIN0281213 3440 3440 Processed 17/06/2023 393278723 RamnareshVishwkarma CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-009-002/777
(BARKHELA) 		1733002009NRG24140620230049018 14/06/2023 Tribikram kumar urmaliya 1733002009WL005027 Tribikram kumar urmaliya 00089 CBIN0281213 3440 3440 Processed 17/06/2023 393278723 Tribikramkumarurmaliya JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
4 MAJHOULI MP-33-002-009-002/778
(BARKHELA) 		1733002009NRG24140620230049017 14/06/2023 umakant 1733002009WL005026 umakant 00089 CBIN0281213 3440 3440 Processed 17/06/2023 393278723 umakant CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-013-001/639-A
(GAUHRA BHITAUNI) 		1733002013NRG24140620230049105 14/06/2023 sukhman 1733002013WL005036 sukhman 00089 CBIN0281213 1690 1690 Processed 17/06/2023 393278723 sukhman CENTRAL BANK OF INDIA(607115)
SubTotal 15450 15450
6 MAJHOULI MP-33-002-040-001/111
(INDRANA) 		1733002040NRG24140620230048348 14/06/2023 jaikumar 1733002040WL004972 jaikumar 00089 CBIN0282166 2880 2880 Processed 17/06/2023 393278723 jaikumar CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-040-001/683
(INDRANA) 		1733002040NRG24140620230048349 14/06/2023 radheshyam 1733002040WL004972 radheshyam 00089 CBIN0282166 2880 2880 Processed 17/06/2023 393278723 radheshyam CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
8 MAJHOULI MP-33-002-009-002/629
(BARKHELA) 		1733002009NRG24140620230049021 14/06/2023 sunita 1733002009WL005029 sunita 00415 SBIN0000487 3440 3440 Processed 17/06/2023 393278723 sunita STATE BANK OF INDIA(508548)
SubTotal 3440 3440
9 MAJHOULI MP-33-002-009-002/162
(BARKHELA) 		1733002009NRG24140620230049020 14/06/2023 meena 1733002009WL005028 meena 00697 BKID0MG1204 1960 1960 Processed 17/06/2023 393278723 meena STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-009-002/162
(BARKHELA) 		1733002009NRG24140620230049019 14/06/2023 shree lal 1733002009WL005028 shree lal 00697 BKID0MG1204 1960 1960 Processed 17/06/2023 393278723 shreelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3920 3920
Total 28570 28570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_140623APB_FTO_91470 Central Bank Of India CBIN0281213 SIHORA 15450
2 MAJHOULI MP1733002_140623APB_FTO_91470 Central Bank Of India CBIN0282166 INDRANA 5760
3 MAJHOULI MP1733002_140623APB_FTO_91470 State Bank of India SBIN0000487 SIHORA 3440
4 MAJHOULI MP1733002_140623APB_FTO_91470 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3920

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