Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:49:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220823FTO_230777
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-33-002-031-001/504-B
(PAUNDA) 		1733002031NRG24220820230150375 22/08/2023 ANOJ VISWAKARMA 1733002031WL016992 ANOJ VISWAKARMA 00089 CBIN0280744 1100 1100 Processed 28/08/2023 765021120 ANOJVISWAKARMA (000000)
2 MAJHOULI MP-33-002-031-001/504-B
(PAUNDA) 		1733002031NRG24220820230150374 22/08/2023 ANOJ VISWAKARMA 1733002031WL016992 ANOJ VISWAKARMA 00089 CBIN0280744 1100 1100 Processed 28/08/2023 765021120 ANOJVISWAKARMA (000000)
SubTotal 2200 2200
3 MAJHOULI MP-33-002-003-002/35-A
(DUNDI) 		1733002003NRG24220820230150826 22/08/2023 rajesh 1733002003WL017020 rajesh 00089 CBIN0281213 1100 1100 Processed 28/08/2023 765021120 rajesh (000000)
4 MAJHOULI MP-33-002-031-001/159-A
(PAUNDA) 		1733002031NRG24220820230149925 22/08/2023 RASMI KOL 1733002031WL016938 RASMI KOL 00089 CBIN0281213 1100 1100 Processed 28/08/2023 765021120 RASMIKOL (000000)
5 MAJHOULI MP-33-002-031-001/159-A
(PAUNDA) 		1733002031NRG24220820230149924 22/08/2023 RASMI KOL 1733002031WL016938 RASMI KOL 00089 CBIN0281213 1100 1100 Processed 28/08/2023 765021120 RASMIKOL (000000)
SubTotal 3300 3300
6 MAJHOULI MP-33-002-031-001/7
(PAUNDA) 		1733002031NRG24220820230150380 22/08/2023 Rekha Kol 1733002031WL016992 Rekha Kol 00089 CBIN0281764 1100 1100 Processed 28/08/2023 765021120 RekhaKol (000000)
7 MAJHOULI MP-33-002-046-002/54
(TIKURI) 		1733002000NRG24220820230150889 22/08/2023 ramesh 1733002WL017023 ramesh 00089 CBIN0281764 720 720 Processed 28/08/2023 765021120 ramesh (000000)
8 MAJHOULI MP-33-002-061-002/70
(DONI) 		1733002061NRG24220820230149716 22/08/2023 Pramod Kumar 1733002061WL016920 Pramod Kumar 00089 CBIN0281764 2856 2856 Processed 28/08/2023 765021120 PramodKumar (000000)
9 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002061NRG24220820230150337 22/08/2023 DARSHAN CHAMAR 1733002061WL016989 DARSHAN CHAMAR 00089 CBIN0281764 1075 1075 Processed 28/08/2023 765021120 DARSHANCHAMAR (000000)
10 MAJHOULI MP-33-002-075-004/60
(KHABRA) 		1733002075NRG24220820230149728 22/08/2023 baktu 1733002075WL016924 baktu 00089 CBIN0281764 880 880 Processed 28/08/2023 765021120 baktu (000000)
11 MAJHOULI MP-33-002-077-001/37
(DEVRI RAJWAI) 		1733002077NRG24220820230149779 22/08/2023 kamla 1733002077WL016929 kamla 00089 CBIN0281764 700 700 Processed 28/08/2023 765021120 kamla (000000)
12 MAJHOULI MP-33-002-077-002/150
(DEVRI RAJWAI) 		1733002077NRG24220820230149818 22/08/2023 DINESH SINGH 1733002077WL016929 DINESH SINGH 00089 CBIN0281764 165 165 Processed 28/08/2023 765021120 DINESHSINGH (000000)
13 MAJHOULI MP-33-002-077-002/205
(DEVRI RAJWAI) 		1733002077NRG24220820230149828 22/08/2023 ashok singh 1733002077WL016929 ashok singh 00089 CBIN0281764 660 660 Processed 28/08/2023 765021120 ashoksingh (000000)
14 MAJHOULI MP-33-002-077-002/266
(DEVRI RAJWAI) 		1733002077NRG24220820230149838 22/08/2023 prakash singh 1733002077WL016929 prakash singh 00089 CBIN0281764 700 700 Processed 28/08/2023 765021120 prakashsingh (000000)
15 MAJHOULI MP-33-002-077-002/321
(DEVRI RAJWAI) 		1733002077NRG24220820230149847 22/08/2023 chandrabhooshan 1733002077WL016929 chandrabhooshan 00089 CBIN0281764 495 495 Processed 28/08/2023 765021120 chandrabhooshan (000000)
16 MAJHOULI MP-33-002-077-002/97
(DEVRI RAJWAI) 		1733002077NRG24220820230149868 22/08/2023 subhash singh 1733002077WL016929 subhash singh 00089 CBIN0281764 660 660 Processed 28/08/2023 765021120 subhashsingh (000000)
SubTotal 10011 10011
17 MAJHOULI MP-33-002-040-001/139
(INDRANA) 		1733002040NRG24220820230150536 22/08/2023 annilal 1733002040WL016998 annilal 00089 CBIN0282166 975 975 Processed 28/08/2023 765021120 annilal (000000)
18 MAJHOULI MP-33-002-040-001/1490
(INDRANA) 		1733002040NRG24220820230150543 22/08/2023 janki 1733002040WL016998 janki 00089 CBIN0282166 975 975 Processed 28/08/2023 765021120 janki (000000)
19 MAJHOULI MP-33-002-040-001/1588
(INDRANA) 		1733002040NRG24220820230150561 22/08/2023 shashi 1733002040WL016998 shashi 00089 CBIN0282166 975 975 Processed 28/08/2023 765021120 shashi (000000)
20 MAJHOULI MP-33-002-040-001/1597
(INDRANA) 		1733002040NRG24220820230150566 22/08/2023 savitri bai 1733002040WL016998 savitri bai 00089 CBIN0282166 975 975 Processed 28/08/2023 765021120 savitribai (000000)
21 MAJHOULI MP-33-002-041-002/234
(KAPA) 		1733002041NRG24220820230150381 22/08/2023 kamal 1733002041WL016993 kamal 00089 CBIN0282166 203 203 Processed 28/08/2023 765021120 kamal (000000)
22 MAJHOULI MP-33-002-041-002/240
(KAPA) 		1733002041NRG24220820230150385 22/08/2023 maya 1733002041WL016993 maya 00089 CBIN0282166 1015 1015 Processed 28/08/2023 765021120 maya (000000)
23 MAJHOULI MP-33-002-041-002/340
(KAPA) 		1733002041NRG24220820230150466 22/08/2023 rohni 1733002041WL016994 rohni 00089 CBIN0282166 812 812 Processed 28/08/2023 765021120 rohni (000000)
24 MAJHOULI MP-33-002-041-002/494
(KAPA) 		1733002041NRG24220820230150397 22/08/2023 MUNNA LAL BONAT 1733002041WL016993 MUNNA LAL BONAT 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 MUNNALALBONAT (000000)
25 MAJHOULI MP-33-002-041-003/169-B
(KAPA) 		1733002041NRG24220820230150403 22/08/2023 SHADNA KUMAR 1733002041WL016993 SHADNA KUMAR 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 SHADNAKUMAR (000000)
26 MAJHOULI MP-33-002-041-003/18-A
(KAPA) 		1733002041NRG24220820230150482 22/08/2023 VIVEK kumar 1733002041WL016994 VIVEK kumar 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 VIVEKkumar (000000)
27 MAJHOULI MP-33-002-041-003/221
(KAPA) 		1733002041NRG24220820230150520 22/08/2023 syamlesh 1733002041WL016997 syamlesh 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 syamlesh (000000)
28 MAJHOULI MP-33-002-041-003/236-A
(KAPA) 		1733002041NRG24220820230150414 22/08/2023 LAKHPAI 1733002041WL016993 LAKHPAI 00089 CBIN0282166 1015 1015 Processed 28/08/2023 765021120 LAKHPAI (000000)
29 MAJHOULI MP-33-002-041-003/25
(KAPA) 		1733002041NRG24220820230150417 22/08/2023 chotelal 1733002041WL016993 chotelal 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 chotelal (000000)
30 MAJHOULI MP-33-002-041-003/260
(KAPA) 		1733002041NRG24220820230150419 22/08/2023 dheeraj kumar 1733002041WL016993 dheeraj kumar 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 dheerajkumar (000000)
31 MAJHOULI MP-33-002-041-003/273
(KAPA) 		1733002041NRG24220820230150421 22/08/2023 kailash 1733002041WL016993 kailash 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 kailash (000000)
32 MAJHOULI MP-33-002-041-003/306
(KAPA) 		1733002041NRG24220820230150426 22/08/2023 suresh 1733002041WL016993 suresh 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 suresh (000000)
33 MAJHOULI MP-33-002-041-003/424
(KAPA) 		1733002041NRG24220820230150500 22/08/2023 ARAVIND 1733002041WL016995 ARAVIND 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 ARAVIND (000000)
34 MAJHOULI MP-33-002-041-003/482
(KAPA) 		1733002041NRG24220820230150436 22/08/2023 Amit Burman 1733002041WL016993 Amit Burman 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 AmitBurman (000000)
35 MAJHOULI MP-33-002-041-003/93
(KAPA) 		1733002041NRG24220820230150443 22/08/2023 basant 1733002041WL016993 basant 00089 CBIN0282166 1218 1218 Processed 28/08/2023 765021120 basant (000000)
36 MAJHOULI MP-33-002-042-004/54
(GAURA NEGAI) 		1733002042NRG24220820230149392 22/08/2023 rohit 1733002042WL016851 rohit 00089 CBIN0282166 975 975 Processed 28/08/2023 765021120 rohit (000000)
37 MAJHOULI MP-33-002-046-002/115
(TIKURI) 		1733002000NRG24220820230150871 22/08/2023 sanjaylal 1733002WL017023 sanjaylal 00089 CBIN0282166 900 900 Processed 28/08/2023 765021120 sanjaylal (000000)
SubTotal 22218 22218
38 MAJHOULI MP-33-002-015-001/116
(GURJI) 		1733002000NRG24220820230150960 22/08/2023 munna 1733002WL017024 munna 00354 PUNB0165500 1075 1075 Processed 28/08/2023 765021120 munna (000000)
39 MAJHOULI MP-33-002-015-001/264
(GURJI) 		1733002000NRG24220820230150979 22/08/2023 bindulal 1733002WL017024 bindulal 00354 PUNB0165500 1075 1075 Processed 28/08/2023 765021120 bindulal (000000)
40 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002000NRG24220820230150983 22/08/2023 sukvanti 1733002WL017024 sukvanti 00354 PUNB0165500 1075 1075 Processed 28/08/2023 765021120 sukvanti (000000)
41 MAJHOULI MP-33-002-015-001/54
(GURJI) 		1733002000NRG24220820230150985 22/08/2023 premlal 1733002WL017024 premlal 00354 PUNB0165500 1075 1075 Processed 28/08/2023 765021120 premlal (000000)
42 MAJHOULI MP-33-002-015-001/54
(GURJI) 		1733002000NRG24220820230150984 22/08/2023 premlal 1733002WL017024 premlal 00354 PUNB0165500 1075 1075 Processed 28/08/2023 765021120 premlal (000000)
SubTotal 5375 5375
43 MAJHOULI MP-33-002-015-001/9
(GURJI) 		1733002000NRG24220820230150989 22/08/2023 Saroj 1733002WL017024 Saroj 00415 SBIN0007718 1075 1075 Processed 28/08/2023 765021120 Saroj (000000)
44 MAJHOULI MP-33-002-031-001/280-B
(PAUNDA) 		1733002031NRG24220820230150345 22/08/2023 manoj kumar 1733002031WL016991 manoj kumar 00415 SBIN0007718 603 603 Processed 28/08/2023 765021120 manojkumar (000000)
45 MAJHOULI MP-33-002-031-001/439-B
(PAUNDA) 		1733002031NRG24220820230150372 22/08/2023 IMARTI AND RATNESH 1733002031WL016992 IMARTI AND RATNESH 00415 SBIN0007718 1100 1100 Processed 28/08/2023 765021120 IMARTIANDRATNESH (000000)
46 MAJHOULI MP-33-002-031-001/439-B
(PAUNDA) 		1733002031NRG24220820230150373 22/08/2023 RAJ KUMAR LODHI 1733002031WL016992 RAJ KUMAR LODHI 00415 SBIN0007718 1100 1100 Processed 28/08/2023 765021120 RAJKUMARLODHI (000000)
47 MAJHOULI MP-33-002-077-002/338
(DEVRI RAJWAI) 		1733002077NRG24220820230149851 22/08/2023 SAVITABAI VIRENDRASIN KHANGARGH 1733002077WL016929 SAVITABAI VIRENDRASIN KHANGARGH 00415 SBIN0007718 700 700 Processed 28/08/2023 765021120 SAVITABAIVIRENDRASINKHANGARGH (000000)
SubTotal 4578 4578
48 MAJHOULI MP-33-002-041-002/401
(KAPA) 		1733002041NRG24220820230150473 22/08/2023 kavta 1733002041WL016994 kavta 00415 SBIN0012166 1218 1218 Processed 28/08/2023 765021120 kavta (000000)
SubTotal 1218 1218
49 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002000NRG24220820230151000 22/08/2023 Radha 1733002WL017024 Radha 00691 IPOS0000001 1075 1075 Processed 28/08/2023 765021120 Radha (000000)
SubTotal 1075 1075
Total 49975 49975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220823FTO_230777 Central Bank Of India CBIN0280744 JABALPUR CITY 2200
2 MAJHOULI MP1733002_220823FTO_230777 Central Bank Of India CBIN0281213 SIHORA 3300
3 MAJHOULI MP1733002_220823FTO_230777 Central Bank Of India CBIN0281764 MAJHOLI 10011
4 MAJHOULI MP1733002_220823FTO_230777 Central Bank Of India CBIN0282166 INDRANA 22218
5 MAJHOULI MP1733002_220823FTO_230777 Punjab National Bank PUNB0165500 Darsanee 1075
6 MAJHOULI MP1733002_220823FTO_230777 Punjab National Bank PUNB0165500 DARSHANI 4300
7 MAJHOULI MP1733002_220823FTO_230777 State Bank of India SBIN0007718 PONDA VB 4578
8 MAJHOULI MP1733002_220823FTO_230777 State Bank of India SBIN0012166 MAJHOULI 1218
9 MAJHOULI MP1733002_220823FTO_230777 India Post Payments Bank IPOS0000001 Jabalpur 1075

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