Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:51:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_110823FTO_214304
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-33-002-040-001/1389
(INDRANA) 		1733002040NRG24100820230137149 11/08/2023 rajesh kumhar 1733002040WL015041 rajesh kumhar 00089 CBIN0282166 975 975 Processed 18/08/2023 589732253 rajeshkumhar (000000)
2 MAJHOULI MP-33-002-040-001/1401
(INDRANA) 		1733002040NRG24100820230137154 11/08/2023 suman bai 1733002040WL015041 suman bai 00089 CBIN0282166 975 975 Processed 18/08/2023 589732253 sumanbai (000000)
3 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24100820230137168 11/08/2023 santosh kumar 1733002040WL015041 santosh kumar 00089 CBIN0282166 975 975 Processed 18/08/2023 589732253 santoshkumar (000000)
4 MAJHOULI MP-33-002-040-001/1617
(INDRANA) 		1733002040NRG24100820230137172 11/08/2023 panju chakravarty 1733002040WL015041 panju chakravarty 00089 CBIN0282166 975 975 Processed 18/08/2023 589732253 panjuchakravarty (000000)
5 MAJHOULI MP-33-002-040-001/642-B
(INDRANA) 		1733002040NRG24100820230137207 11/08/2023 varsha chakravarti 1733002040WL015041 varsha chakravarti 00089 CBIN0282166 195 195 Processed 18/08/2023 589732253 varshachakravarti (000000)
6 MAJHOULI MP-33-002-040-001/822-B
(INDRANA) 		1733002040NRG24100820230137224 11/08/2023 pramod kumar kumhar 1733002040WL015041 pramod kumar kumhar 00089 CBIN0282166 195 195 Processed 18/08/2023 589732253 pramodkumarkumhar (000000)
7 MAJHOULI MP-33-002-040-001/833
(INDRANA) 		1733002040NRG24100820230137228 11/08/2023 barati 1733002040WL015041 barati 00089 CBIN0282166 975 975 Processed 18/08/2023 589732253 barati (000000)
SubTotal 5265 5265
8 MAJHOULI MP-33-002-050-004/386
(HINAUTA) 		1733002050NRG24100820230137077 11/08/2023 SUKHCHAN 1733002050WL015037 SUKHCHAN 00415 SBIN0012164 1320 1320 Processed 18/08/2023 589732253 SUKHCHAN (000000)
SubTotal 1320 1320
9 MAJHOULI MP-33-002-036-002/91
(RAUNSRA) 		1733002036NRG24100820230137109 11/08/2023 Sachin Kumar 1733002036WL015038 Sachin Kumar 00468 UBIN0535508 442 442 Processed 18/08/2023 589732253 SachinKumar (000000)
SubTotal 442 442
10 MAJHOULI MP-33-002-036-002/143-B
(RAUNSRA) 		1733002036NRG24100820230137086 11/08/2023 Sushil kumar yadav 1733002036WL015038 Sushil kumar yadav 00688 FINO0001446 442 442 Processed 18/08/2023 589732253 Sushilkumaryadav (000000)
SubTotal 442 442
11 MAJHOULI MP-33-002-036-002/113
(RAUNSRA) 		1733002036NRG24100820230137081 11/08/2023 Deepak 1733002036WL015038 Deepak 00703 AIRP0000001 663 663 Processed 18/08/2023 589732253 Deepak (000000)
SubTotal 663 663
Total 8132 8132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_110823FTO_214304 Central Bank Of India CBIN0282166 INDRANA 5265
2 MAJHOULI MP1733002_110823FTO_214304 State Bank of India SBIN0012164 KATANGI 1320
3 MAJHOULI MP1733002_110823FTO_214304 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 442
4 MAJHOULI MP1733002_110823FTO_214304 Fino Payments Bank Ltd FINO0001446 MP RO 442
5 MAJHOULI MP1733002_110823FTO_214304 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 663

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