Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:29:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280823APB_FTO_238949
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-33-002-002-001/237-A
(MAHAGWAN) 		1733002002NRG24280820230157886 28/08/2023 basori choudhary 1733002002WL017816 basori choudhary 00078 CNRB0004320 3094 3094 Processed 01/09/2023 843767946 basorichoudhary CANARA BANK(508532)
2 MAJHOULI MP-33-002-002-001/569
(MAHAGWAN) 		1733002002NRG24280820230157887 28/08/2023 DIVYA 1733002002WL017816 DIVYA 00078 CNRB0004320 3094 3094 Processed 01/09/2023 843767946 DIVYA CANARA BANK(508532)
SubTotal 6188 6188
3 MAJHOULI MP-33-002-047-002/82
(CHHEETAPAL) 		1733002000NRG24280820230158337 28/08/2023 ged lal 1733002WL017880 ged lal 00089 CBIN0281764 3094 3094 Processed 01/09/2023 843767946 gedlal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-047-002/82-A
(CHHEETAPAL) 		1733002000NRG24280820230158340 28/08/2023 Aneeta bai 1733002WL017880 Aneeta bai 00089 CBIN0281764 3094 3094 Processed 01/09/2023 843767946 Aneetabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-047-002/82-A
(CHHEETAPAL) 		1733002000NRG24280820230158339 28/08/2023 sudhees kumar 1733002WL017880 sudhees kumar 00089 CBIN0281764 3094 3094 Processed 01/09/2023 843767946 sudheeskumar CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-002/82-C
(CHHEETAPAL) 		1733002000NRG24280820230158343 28/08/2023 sudarshan 1733002WL017880 sudarshan 00089 CBIN0281764 700 700 Processed 01/09/2023 843767946 sudarshan CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-047-002/82-C
(CHHEETAPAL) 		1733002000NRG24280820230158341 28/08/2023 sudarshan 1733002WL017880 sudarshan 00089 CBIN0281764 3094 3094 Processed 01/09/2023 843767946 sudarshan CENTRAL BANK OF INDIA(607115)
SubTotal 13076 13076
8 MAJHOULI MP-33-002-047-002/82
(CHHEETAPAL) 		1733002000NRG24280820230158338 28/08/2023 kamla bai 1733002WL017880 kamla bai 00415 SBIN0012166 3094 3094 Processed 01/09/2023 843767946 kamlabai STATE BANK OF INDIA(508548)
SubTotal 3094 3094
9 MAJHOULI MP-33-002-024-001/53
(JHINGRAI) 		1733002024NRG24280820230157067 28/08/2023 jaykumar 1733002024WL017731 jaykumar 00468 UBIN0535508 1020 1020 Processed 01/09/2023 843767946 jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1020 1020
10 MAJHOULI MP-33-002-002-001/132-A
(MAHAGWAN) 		1733002002NRG24280820230157885 28/08/2023 ketki bai 1733002002WL017816 ketki bai 00697 BKID0MG1204 3094 3094 Processed 01/09/2023 843767946 ketkibai CANARA BANK(508532)
SubTotal 3094 3094
11 MAJHOULI MP-33-002-001-002/191
(KHALRI) 		1733002001NRG24260820230154894 28/08/2023 MAHESH GADARI 1733002001WL017549 MAHESH GADARI 00697 BKID0NAMRGB 1020 1020 Processed 01/09/2023 843767946 MAHESHGADARI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1020 1020
Total 27492 27492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280823APB_FTO_238949 Canara Bank CNRB0004320 DHANGAWAN 6188
2 MAJHOULI MP1733002_280823APB_FTO_238949 Central Bank Of India CBIN0281764 MAJHOLI 13076
3 MAJHOULI MP1733002_280823APB_FTO_238949 State Bank of India SBIN0012166 MAJHOULI 3094
4 MAJHOULI MP1733002_280823APB_FTO_238949 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1020
5 MAJHOULI MP1733002_280823APB_FTO_238949 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3094
6 MAJHOULI MP1733002_280823APB_FTO_238949 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1020

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