Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:53 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270923FTO_291627
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-33-002-061-003/161
(DONI) 		1733002000NRG24270920230191507 27/09/2023 Laxman kumar 1733002WL021872 Laxman kumar 00089 CBIN0281764 1050 1050 Processed 09/11/2023 298959623 Laxmankumar (000000)
2 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002000NRG24270920230191513 27/09/2023 DARSHAN CHAMAR 1733002WL021872 DARSHAN CHAMAR 00089 CBIN0281764 840 840 Processed 09/11/2023 298959623 DARSHANCHAMAR (000000)
3 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002000NRG24270920230191514 27/09/2023 SHASHI BAI 1733002WL021872 SHASHI BAI 00089 CBIN0281764 1050 1050 Processed 09/11/2023 298959623 SHASHIBAI (000000)
SubTotal 2940 2940
4 MAJHOULI MP-33-002-041-002/269
(KAPA) 		1733002041NRG24270920230191307 27/09/2023 dharmendra berman 1733002041WL021870 dharmendra berman 00089 CBIN0282166 1015 1015 Processed 09/11/2023 298959623 dharmendraberman (000000)
5 MAJHOULI MP-33-002-041-002/281
(KAPA) 		1733002041NRG24270920230191312 27/09/2023 guddu 1733002041WL021870 guddu 00089 CBIN0282166 203 203 Processed 09/11/2023 298959623 guddu (000000)
6 MAJHOULI MP-33-002-041-002/341
(KAPA) 		1733002041NRG24270920230191331 27/09/2023 shivram 1733002041WL021870 shivram 00089 CBIN0282166 203 203 Processed 09/11/2023 298959623 shivram (000000)
7 MAJHOULI MP-33-002-041-002/396
(KAPA) 		1733002041NRG24270920230191338 27/09/2023 Ashish 1733002041WL021870 Ashish 00089 CBIN0282166 812 812 Processed 09/11/2023 298959623 Ashish (000000)
8 MAJHOULI MP-33-002-041-003/167-A
(KAPA) 		1733002041NRG24270920230191361 27/09/2023 Roshan lal 1733002041WL021870 Roshan lal 00089 CBIN0282166 1218 1218 Processed 09/11/2023 298959623 Roshanlal (000000)
9 MAJHOULI MP-33-002-041-003/25
(KAPA) 		1733002041NRG24270920230191379 27/09/2023 chotelal 1733002041WL021870 chotelal 00089 CBIN0282166 203 203 Processed 09/11/2023 298959623 chotelal (000000)
10 MAJHOULI MP-33-002-041-003/25-A
(KAPA) 		1733002041NRG24270920230191380 27/09/2023 Sagar Kumar 1733002041WL021870 Sagar Kumar 00089 CBIN0282166 1218 1218 Processed 09/11/2023 298959623 SagarKumar (000000)
11 MAJHOULI MP-33-002-041-003/265
(KAPA) 		1733002041NRG24270920230191386 27/09/2023 santosh rani 1733002041WL021870 santosh rani 00089 CBIN0282166 1015 1015 Processed 09/11/2023 298959623 santoshrani (000000)
12 MAJHOULI MP-33-002-041-003/336-C
(KAPA) 		1733002041NRG24270920230191407 27/09/2023 Swati Barman 1733002041WL021870 Swati Barman 00089 CBIN0282166 1015 1015 Processed 09/11/2023 298959623 SwatiBarman (000000)
13 MAJHOULI MP-33-002-041-003/424
(KAPA) 		1733002041NRG24270920230191417 27/09/2023 ARAVIND 1733002041WL021870 ARAVIND 00089 CBIN0282166 203 203 Processed 09/11/2023 298959623 ARAVIND (000000)
14 MAJHOULI MP-33-002-041-003/456
(KAPA) 		1733002041NRG24270920230191424 27/09/2023 Yogendra Singh 1733002041WL021870 Yogendra Singh 00089 CBIN0282166 1015 1015 Processed 09/11/2023 298959623 YogendraSingh (000000)
15 MAJHOULI MP-33-002-041-003/51-B
(KAPA) 		1733002041NRG24270920230191434 27/09/2023 SOMTI BAI 1733002041WL021870 SOMTI BAI 00089 CBIN0282166 1218 1218 Processed 09/11/2023 298959623 SOMTIBAI (000000)
16 MAJHOULI MP-33-002-041-003/94
(KAPA) 		1733002041NRG24270920230191452 27/09/2023 Omkar Chamar 1733002041WL021870 Omkar Chamar 00089 CBIN0282166 1218 1218 Processed 09/11/2023 298959623 OmkarChamar (000000)
17 MAJHOULI MP-33-002-041-003/94-A
(KAPA) 		1733002041NRG24270920230191453 27/09/2023 Kumari Rashmi 1733002041WL021870 Kumari Rashmi 00089 CBIN0282166 1218 1218 Processed 09/11/2023 298959623 KumariRashmi (000000)
SubTotal 11774 11774
18 MAJHOULI MP-33-002-041-002/401
(KAPA) 		1733002041NRG24270920230191339 27/09/2023 kavta 1733002041WL021870 kavta 00415 SBIN0012166 203 203 Processed 09/11/2023 298959623 kavta (000000)
SubTotal 203 203
19 MAJHOULI MP-33-002-041-003/216-B
(KAPA) 		1733002041NRG24270920230191370 27/09/2023 CHAMAN SINGH 1733002041WL021870 CHAMAN SINGH 00468 UBIN0576042 812 812 Processed 09/11/2023 298959623 CHAMANSINGH (000000)
SubTotal 812 812
Total 15729 15729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270923FTO_291627 Central Bank Of India CBIN0281764 MAJHOLI 2940
2 MAJHOULI MP1733002_270923FTO_291627 Central Bank Of India CBIN0282166 INDRANA 11774
3 MAJHOULI MP1733002_270923FTO_291627 State Bank of India SBIN0012166 MAJHOULI 203
4 MAJHOULI MP1733002_270923FTO_291627 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 812

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