Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:05:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010923FTO_243483
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-33-002-058-005/301
(DOHTARA) 		1733002058NRG24310820230161695 01/09/2023 javahar 1733002WL0018232 javahar 00089 CBIN0281764 600 600 Rejected 12/09/2023 067829549 Account closed
SubTotal 600 600
2 MAJHOULI MP-33-002-063-001/24
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162265 01/09/2023 omkar puri 1733002WL0018282 omkar puri 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 omkarpuri (000000)
3 MAJHOULI MP-33-002-063-001/37
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162266 01/09/2023 kalyan 1733002WL0018282 kalyan 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 kalyan (000000)
4 MAJHOULI MP-33-002-063-001/42
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162267 01/09/2023 Sekh sadik 1733002WL0018282 Sekh sadik 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 Sekhsadik (000000)
5 MAJHOULI MP-33-002-063-001/5
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162268 01/09/2023 bidya bai 1733002WL0018282 bidya bai 00089 CBIN0282166 1326 1326 Processed 07/09/2023 067829549 bidyabai (000000)
6 MAJHOULI MP-33-002-063-001/63
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162269 01/09/2023 Sardar singh 1733002WL0018282 Sardar singh 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 Sardarsingh (000000)
7 MAJHOULI MP-33-002-063-001/95
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162270 01/09/2023 baijnath singh 1733002WL0018282 baijnath singh 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 baijnathsingh (000000)
8 MAJHOULI MP-33-002-063-002/177
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162271 01/09/2023 santosh pardhan 1733002WL0018282 santosh pardhan 00089 CBIN0282166 1326 1326 Processed 07/09/2023 067829549 santoshpardhan (000000)
9 MAJHOULI MP-33-002-063-003/1
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162272 01/09/2023 badam bai 1733002WL0018282 badam bai 00089 CBIN0282166 1326 1326 Processed 07/09/2023 067829549 badambai (000000)
10 MAJHOULI MP-33-002-063-003/123
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162273 01/09/2023 prakash 1733002WL0018282 prakash 00089 CBIN0282166 1326 1326 Processed 07/09/2023 067829549 prakash (000000)
11 MAJHOULI MP-33-002-063-003/142
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162274 01/09/2023 vinod 1733002WL0018282 vinod 00089 CBIN0282166 1326 1326 Processed 07/09/2023 067829549 vinod (000000)
12 MAJHOULI MP-33-002-063-003/259
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162276 01/09/2023 roshni rajpoot 1733002WL0018282 roshni rajpoot 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 roshnirajpoot (000000)
13 MAJHOULI MP-33-002-063-003/266
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162277 01/09/2023 savendra yadav 1733002WL0018282 savendra yadav 00089 CBIN0282166 1547 1547 Processed 07/09/2023 067829549 savendrayadav (000000)
14 MAJHOULI MP-33-002-063-003/49
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162304 01/09/2023 prahalad 1733002WL0018282 prahalad 00089 CBIN0282166 1326 1326 Processed 07/09/2023 067829549 prahalad (000000)
15 MAJHOULI MP-33-002-063-003/63
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162305 01/09/2023 jaalam singh 1733002WL0018282 jaalam singh 00089 CBIN0282166 1547 1547 Rejected 12/09/2023 067829549 Account closed
SubTotal 20332 20332
16 MAJHOULI MP-33-002-063-001/135
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162262 01/09/2023 Manish 1733002WL0018282 Manish 00089 CBIN0283023 1547 1547 Processed 07/09/2023 067829549 Manish (000000)
17 MAJHOULI MP-33-002-063-003/241
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162275 01/09/2023 sarita rajput 1733002WL0018282 sarita rajput 00089 CBIN0283023 1547 1547 Processed 07/09/2023 067829549 saritarajput (000000)
SubTotal 3094 3094
18 MAJHOULI MP-33-002-063-001/147
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162264 01/09/2023 Ravi singh 1733002WL0018282 Ravi singh 00415 SBIN0012164 1547 1547 Processed 07/09/2023 067829549 Ravisingh (000000)
SubTotal 1547 1547
19 MAJHOULI MP-33-002-063-001/116
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162252 01/09/2023 rajdeep 1733002WL0018282 rajdeep 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 rajdeep (000000)
20 MAJHOULI MP-33-002-063-001/117
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162253 01/09/2023 nageena 1733002WL0018282 nageena 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 nageena (000000)
21 MAJHOULI MP-33-002-063-001/118
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162254 01/09/2023 jitendra 1733002WL0018282 jitendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 jitendra (000000)
22 MAJHOULI MP-33-002-063-001/119
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162255 01/09/2023 shekh ishral 1733002WL0018282 shekh ishral 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 shekhishral (000000)
23 MAJHOULI MP-33-002-063-001/120
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162256 01/09/2023 shekh latiph 1733002WL0018282 shekh latiph 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 shekhlatiph (000000)
24 MAJHOULI MP-33-002-063-001/122
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162257 01/09/2023 purusottam 1733002WL0018282 purusottam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 purusottam (000000)
25 MAJHOULI MP-33-002-063-001/130
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162258 01/09/2023 manjo bai 1733002WL0018282 manjo bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 manjobai (000000)
26 MAJHOULI MP-33-002-063-001/132
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162259 01/09/2023 goutam 1733002WL0018282 goutam 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 goutam (000000)
27 MAJHOULI MP-33-002-063-001/133
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162260 01/09/2023 ranglal 1733002WL0018282 ranglal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 ranglal (000000)
28 MAJHOULI MP-33-002-063-001/134
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162261 01/09/2023 pinki bai 1733002WL0018282 pinki bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 pinkibai (000000)
29 MAJHOULI MP-33-002-063-001/137
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162263 01/09/2023 Minoka 1733002WL0018282 Minoka 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 Minoka (000000)
30 MAJHOULI MP-33-002-063-003/275
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162278 01/09/2023 shekh sabir 1733002WL0018282 shekh sabir 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 shekhsabir (000000)
31 MAJHOULI MP-33-002-063-003/278
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162279 01/09/2023 ashish singh 1733002WL0018282 ashish singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 ashishsingh (000000)
32 MAJHOULI MP-33-002-063-003/279
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162280 01/09/2023 than singh 1733002WL0018282 than singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 thansingh (000000)
33 MAJHOULI MP-33-002-063-003/280
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162281 01/09/2023 fiza bi 1733002WL0018282 fiza bi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 fizabi (000000)
34 MAJHOULI MP-33-002-063-003/281
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162282 01/09/2023 mahsar bi 1733002WL0018282 mahsar bi 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 mahsarbi (000000)
35 MAJHOULI MP-33-002-063-003/282
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162283 01/09/2023 rudra pratap singh 1733002WL0018282 rudra pratap singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 rudrapratapsingh (000000)
36 MAJHOULI MP-33-002-063-003/284
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162284 01/09/2023 purnima 1733002WL0018282 purnima 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 purnima (000000)
37 MAJHOULI MP-33-002-063-003/286
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162285 01/09/2023 teji lal 1733002WL0018282 teji lal 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 tejilal (000000)
38 MAJHOULI MP-33-002-063-003/291
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162286 01/09/2023 sukhdev 1733002WL0018282 sukhdev 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 sukhdev (000000)
39 MAJHOULI MP-33-002-063-003/296
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162287 01/09/2023 shekh ijral 1733002WL0018282 shekh ijral 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 shekhijral (000000)
40 MAJHOULI MP-33-002-063-003/297
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162288 01/09/2023 nisha 1733002WL0018282 nisha 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 nisha (000000)
41 MAJHOULI MP-33-002-063-003/302
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162289 01/09/2023 chandan singh 1733002WL0018282 chandan singh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 chandansingh (000000)
42 MAJHOULI MP-33-002-063-003/303
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162290 01/09/2023 anil 1733002WL0018282 anil 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 anil (000000)
43 MAJHOULI MP-33-002-063-003/307
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162291 01/09/2023 nikita rajpoot 1733002WL0018282 nikita rajpoot 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 nikitarajpoot (000000)
44 MAJHOULI MP-33-002-063-003/308
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162292 01/09/2023 rajni 1733002WL0018282 rajni 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 rajni (000000)
45 MAJHOULI MP-33-002-063-003/311
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162293 01/09/2023 sunita bai 1733002WL0018282 sunita bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 sunitabai (000000)
46 MAJHOULI MP-33-002-063-003/315
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162294 01/09/2023 janki bai 1733002WL0018282 janki bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 jankibai (000000)
47 MAJHOULI MP-33-002-063-003/316
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162295 01/09/2023 ramvaran 1733002WL0018282 ramvaran 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 ramvaran (000000)
48 MAJHOULI MP-33-002-063-003/319
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162296 01/09/2023 prem shankar 1733002WL0018282 prem shankar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 premshankar (000000)
49 MAJHOULI MP-33-002-063-003/320
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162297 01/09/2023 pooja bai 1733002WL0018282 pooja bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 poojabai (000000)
50 MAJHOULI MP-33-002-063-003/325
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162298 01/09/2023 rahul kumar 1733002WL0018282 rahul kumar 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 rahulkumar (000000)
51 MAJHOULI MP-33-002-063-003/331
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162299 01/09/2023 kiran bai 1733002WL0018282 kiran bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 kiranbai (000000)
52 MAJHOULI MP-33-002-063-003/333
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162300 01/09/2023 sona bai 1733002WL0018282 sona bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 sonabai (000000)
53 MAJHOULI MP-33-002-063-003/335
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162301 01/09/2023 anjo bai 1733002WL0018282 anjo bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 anjobai (000000)
54 MAJHOULI MP-33-002-063-003/336
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162302 01/09/2023 devendra 1733002WL0018282 devendra 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 devendra (000000)
55 MAJHOULI MP-33-002-063-003/337
(LOHARI (ANGHORA)) 		1733002063NRG24010920230162303 01/09/2023 shankar sinh 1733002WL0018282 shankar sinh 00688 FINO0001446 1547 1547 Processed 07/09/2023 067829549 shankarsinh (000000)
SubTotal 57239 57239
Total 82812 82812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010923FTO_243483 Central Bank Of India CBIN0281764 MAJHOLI 600
2 MAJHOULI MP1733002_010923FTO_243483 Central Bank Of India CBIN0282166 INDRANA 20332
3 MAJHOULI MP1733002_010923FTO_243483 Central Bank Of India CBIN0283023 KASLI LOHARI 3094
4 MAJHOULI MP1733002_010923FTO_243483 State Bank of India SBIN0012164 KATANGI 1547
5 MAJHOULI MP1733002_010923FTO_243483 Fino Payments Bank Ltd FINO0001446 MP RO 57239

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