Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:47:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_260523FTO_58248
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-33-002-035-002/181
(NANDGHAT) 		1733002000NRG23260520230463897 26/05/2023 SONA BAI 1733002WL0076880 SONA BAI 00354 PUNB0165500 1632 1632 Processed 31/05/2023 078965784 SONABAI (000000)
2 MAJHOULI MP-33-002-035-002/181
(NANDGHAT) 		1733002000NRG23260520230463896 26/05/2023 SONA BAI 1733002WL0076880 SONA BAI 00354 PUNB0165500 3264 3264 Processed 31/05/2023 078965784 SONABAI (000000)
SubTotal 4896 4896
3 MAJHOULI MP-33-002-054-001/137
(AMAGWAN DEVRI) 		1733002000NRG23260520230463891 26/05/2023 payal 1733002WL0076878 payal 00415 SBIN0012166 3264 3264 Processed 31/05/2023 078965784 payal (000000)
4 MAJHOULI MP-33-002-054-001/137
(AMAGWAN DEVRI) 		1733002000NRG23260520230463890 26/05/2023 ramshakhi 1733002WL0076878 ramshakhi 00415 SBIN0012166 3264 3264 Processed 31/05/2023 078965784 ramshakhi (000000)
SubTotal 6528 6528
5 MAJHOULI MP-33-002-072-001/9-A
(BEECHHEE) 		1733002000NRG23260520230463887 26/05/2023 Vinod Kumar 1733002WL0076876 Vinod Kumar 00688 FINO0001001 1020 1020 Rejected 31/05/2023 078965784 No Such Account
6 MAJHOULI MP-33-002-072-001/9-A
(BEECHHEE) 		1733002000NRG23260520230463886 26/05/2023 Vinod Kumar 1733002WL0076876 Vinod Kumar 00688 FINO0001001 900 900 Rejected 31/05/2023 078965784 No Such Account
SubTotal 1920 1920
7 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002000NRG23260520230463889 26/05/2023 rahul barman 1733002WL0076877 rahul barman 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078965784 rahulbarman (000000)
8 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG23260520230463895 26/05/2023 rahul barman 1733002WL0076879 rahul barman 00691 IPOS0000001 1206 1206 Processed 31/05/2023 078965784 rahulbarman (000000)
9 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG23260520230463894 26/05/2023 rahul barman 1733002WL0076879 rahul barman 00691 IPOS0000001 1005 1005 Processed 31/05/2023 078965784 rahulbarman (000000)
10 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG23260520230463893 26/05/2023 rahul barman 1733002WL0076879 rahul barman 00691 IPOS0000001 1200 1200 Processed 31/05/2023 078965784 rahulbarman (000000)
11 MAJHOULI MP-33-002-016-001/352-C
(DARSHNI) 		1733002016NRG23260520230463892 26/05/2023 rahul barman 1733002WL0076879 rahul barman 00691 IPOS0000001 1224 1224 Processed 31/05/2023 078965784 rahulbarman (000000)
SubTotal 5859 5859
12 MAJHOULI MP-33-002-003-002/93-A
(DUNDI) 		1733002000NRG23230520230463704 26/05/2023 tulsa bai 1733002WL0076835 tulsa bai 00697 BKID0MG1204 2244 2244 Processed 31/05/2023 078965784 tulsabai (000000)
13 MAJHOULI MP-33-002-082-001/575
(HARDUA) 		1733002000NRG23230520230463702 26/05/2023 Tara bai 1733002WL0076833 Tara bai 00697 BKID0MG1204 3264 3264 Processed 31/05/2023 078965784 Tarabai (000000)
SubTotal 5508 5508
14 MAJHOULI MP-33-002-041-003/406
(KAPA) 		1733002000NRG23260520230463919 26/05/2023 ramkishan 1733002WL0076886 ramkishan 00703 AIRP0000001 1544 1544 Processed 31/05/2023 078965784 ramkishan (000000)
SubTotal 1544 1544
Total 26255 26255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_260523FTO_58248 Punjab National Bank PUNB0165500 DARSHANI 4896
2 MAJHOULI MP1733002_260523FTO_58248 State Bank of India SBIN0012166 MAJHOULI 6528
3 MAJHOULI MP1733002_260523FTO_58248 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1920
4 MAJHOULI MP1733002_260523FTO_58248 India Post Payments Bank IPOS0000001 Jabalpur 5859
5 MAJHOULI MP1733002_260523FTO_58248 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5508
6 MAJHOULI MP1733002_260523FTO_58248 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1544

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