Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:03:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_120823FTO_216054
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-33-002-080-004/422
(PADERIYA) 		1733002080NRG24110820230138425 12/08/2023 Shiv Shankar 1733002080WL015195 Shiv Shankar 00089 CBIN0281763 380 380 Processed 23/08/2023 679457275 ShivShankar (000000)
SubTotal 380 380
2 MAJHOULI MP-33-002-043-002/340
(UMERIYA (DHIRHA)) 		1733002043NRG24110820230138301 12/08/2023 SAKUN BAI RAJPOOT 1733002043WL015193 SAKUN BAI RAJPOOT 00089 CBIN0282166 1025 1025 Processed 23/08/2023 679457275 SAKUNBAIRAJPOOT (000000)
3 MAJHOULI MP-33-002-043-004/464
(UMERIYA (DHIRHA)) 		1733002043NRG24110820230138322 12/08/2023 GUDDA CHAKRWARTI 1733002043WL015193 GUDDA CHAKRWARTI 00089 CBIN0282166 820 820 Processed 23/08/2023 679457275 GUDDACHAKRWARTI (000000)
4 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002043NRG24110820230138324 12/08/2023 SEKH MUVEEN BAHNA 1733002043WL015193 SEKH MUVEEN BAHNA 00089 CBIN0282166 1025 1025 Processed 23/08/2023 679457275 SEKHMUVEENBAHNA (000000)
SubTotal 2870 2870
5 MAJHOULI MP-33-002-080-004/217
(PADERIYA) 		1733002080NRG24110820230138389 12/08/2023 Jitendra Barman 1733002080WL015195 Jitendra Barman 00415 SBIN0012164 380 380 Processed 23/08/2023 679457275 JitendraBarman (000000)
6 MAJHOULI MP-33-002-080-004/32
(PADERIYA) 		1733002080NRG24110820230138403 12/08/2023 Durgesh Thakur 1733002080WL015195 Durgesh Thakur 00415 SBIN0012164 380 380 Processed 23/08/2023 679457275 DurgeshThakur (000000)
7 MAJHOULI MP-33-002-080-004/615
(PADERIYA) 		1733002080NRG24110820230138442 12/08/2023 Savita NG Ashok 1733002080WL015195 Savita NG Ashok 00415 SBIN0012164 380 380 Processed 23/08/2023 679457275 SavitaNGAshok (000000)
SubTotal 1140 1140
8 MAJHOULI MP-33-002-080-004/334
(PADERIYA) 		1733002080NRG24110820230138404 12/08/2023 munna thakur 1733002080WL015195 munna thakur 00468 UBIN0559750 380 380 Processed 23/08/2023 679457275 munnathakur (000000)
SubTotal 380 380
9 MAJHOULI MP-33-002-080-004/181
(PADERIYA) 		1733002080NRG24110820230138366 12/08/2023 Sapna Bai 1733002080WL015195 Sapna Bai 00697 BKID0MG1211 380 380 Processed 23/08/2023 679457275 SapnaBai (000000)
10 MAJHOULI MP-33-002-080-004/564
(PADERIYA) 		1733002080NRG24110820230138434 12/08/2023 antu chamar 1733002080WL015195 antu chamar 00697 BKID0MG1211 380 380 Processed 23/08/2023 679457275 antuchamar (000000)
SubTotal 760 760
Total 5530 5530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_120823FTO_216054 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 380
2 MAJHOULI MP1733002_120823FTO_216054 Central Bank Of India CBIN0282166 INDRANA 2870
3 MAJHOULI MP1733002_120823FTO_216054 State Bank of India SBIN0012164 KATANGI 1140
4 MAJHOULI MP1733002_120823FTO_216054 Union Bank of India UBIN0559750 KATANGI 380
5 MAJHOULI MP1733002_120823FTO_216054 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 760

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