Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020923APB_FTO_245304
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-33-002-018-004/36-A
(BHEETA) 		1733002090NRG24020920230163503 02/09/2023 Santosh yadav 1733002090WL018461 Santosh yadav 00089 CBIN0281213 600 600 Processed 07/09/2023 067805385 Santoshyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 600 600
2 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24010920230163285 02/09/2023 prahlaad 1733002083WL018425 prahlaad 00089 CBIN0281764 800 800 Processed 07/09/2023 067805385 prahlaad STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-083-003/75
(MAHAGWAN-1) 		1733002083NRG24010920230163282 02/09/2023 dileep 1733002083WL018424 dileep 00089 CBIN0281764 1800 1800 Processed 07/09/2023 067805385 dileep CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-083-003/75
(MAHAGWAN-1) 		1733002083NRG24010920230163283 02/09/2023 dileep 1733002083WL018424 dileep 00089 CBIN0281764 1800 1800 Processed 07/09/2023 067805385 dileep CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-083-004/64
(MAHAGWAN-1) 		1733002083NRG24010920230163288 02/09/2023 uma 1733002083WL018425 uma 00089 CBIN0281764 1000 1000 Processed 07/09/2023 067805385 uma CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-083-005/70
(MAHAGWAN-1) 		1733002083NRG24010920230163284 02/09/2023 manoranjan 1733002083WL018424 manoranjan 00089 CBIN0281764 1800 1800 Processed 07/09/2023 067805385 manoranjan CENTRAL BANK OF INDIA(607115)
SubTotal 7200 7200
7 MAJHOULI MP-33-002-034-002/626
(TALAD) 		1733002034NRG24010920230163367 02/09/2023 BARE LAL KOL 1733002034WL018437 BARE LAL KOL 00415 SBIN0007718 600 600 Processed 07/09/2023 067805385 BARELALKOL STATE BANK OF INDIA(508548)
SubTotal 600 600
8 MAJHOULI MP-33-002-018-004/12-A
(BHEETA) 		1733002090NRG24020920230163502 02/09/2023 teji lal 1733002090WL018461 teji lal 00415 SBIN0009254 600 600 Processed 07/09/2023 067805385 tejilal STATE BANK OF INDIA(508548)
SubTotal 600 600
9 MAJHOULI MP-33-002-083-004/249
(MAHAGWAN-1) 		1733002083NRG24010920230163287 02/09/2023 vikram 1733002083WL018425 vikram 00415 SBIN0012166 1000 1000 Processed 07/09/2023 067805385 vikram STATE BANK OF INDIA(508548)
SubTotal 1000 1000
10 MAJHOULI MP-33-002-083-003/190
(MAHAGWAN-1) 		1733002083NRG24010920230163286 02/09/2023 rammilan singh thakur 1733002083WL018425 rammilan singh thakur 00688 FINO0001001 800 800 Processed 07/09/2023 067805385 rammilansinghthakur FINO PAYMENTS BANK LTD(608001)
SubTotal 800 800
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020923APB_FTO_245304 Central Bank Of India CBIN0281213 SIHORA 600
2 MAJHOULI MP1733002_020923APB_FTO_245304 Central Bank Of India CBIN0281764 MAJHOLI 7200
3 MAJHOULI MP1733002_020923APB_FTO_245304 State Bank of India SBIN0007718 PONDA VB 600
4 MAJHOULI MP1733002_020923APB_FTO_245304 State Bank of India SBIN0009254 KHINNI 600
5 MAJHOULI MP1733002_020923APB_FTO_245304 State Bank of India SBIN0012166 MAJHOULI 1000
6 MAJHOULI MP1733002_020923APB_FTO_245304 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 800

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