Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:56:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_070823FTO_208504
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-33-002-062-001/608
(KHITOULA) 		1733002062NRG24070820230133467 07/08/2023 Shivani Rajpoot 1733002062WL014512 Shivani Rajpoot 00089 CBIN0281764 1326 1326 Processed 14/08/2023 521162133 ShivaniRajpoot (000000)
2 MAJHOULI MP-33-002-062-001/608
(KHITOULA) 		1733002062NRG24070820230133466 07/08/2023 SUNDRAM SINGH RAJPOOT 1733002062WL014512 SUNDRAM SINGH RAJPOOT 00089 CBIN0281764 1326 1326 Processed 14/08/2023 521162133 SUNDRAMSINGHRAJPOOT (000000)
SubTotal 2652 2652
3 MAJHOULI MP-33-002-041-003/202
(KAPA) 		1733002041NRG24070820230133250 07/08/2023 dhansyam 1733002041WL014480 dhansyam 00089 CBIN0282166 1260 1260 Processed 14/08/2023 521162133 dhansyam (000000)
4 MAJHOULI MP-33-002-046-002/146
(TIKURI) 		1733002046NRG24070820230133315 07/08/2023 Lali 1733002046WL014498 Lali 00089 CBIN0282166 760 760 Processed 14/08/2023 521162133 Lali (000000)
5 MAJHOULI MP-33-002-046-002/32
(TIKURI) 		1733002046NRG24070820230133326 07/08/2023 Sitaram 1733002046WL014498 Sitaram 00089 CBIN0282166 950 950 Processed 14/08/2023 521162133 Sitaram (000000)
6 MAJHOULI MP-33-002-046-003/42
(TIKURI) 		1733002046NRG24070820230133345 07/08/2023 Uday kumar 1733002046WL014498 Uday kumar 00089 CBIN0282166 570 570 Processed 14/08/2023 521162133 Udaykumar (000000)
SubTotal 3540 3540
7 MAJHOULI MP-33-002-057-002/349
(UMERDHA) 		1733002057NRG24070820230133216 07/08/2023 shivam mehra 1733002057WL014468 shivam mehra 00089 CBIN0282274 1302 1302 Processed 14/08/2023 521162133 shivammehra (000000)
SubTotal 1302 1302
8 MAJHOULI MP-33-002-023-005/374
(SIMERIYA (ALASUR)) 		1733002084NRG24070820230133421 07/08/2023 Gudda 1733002084WL014508 Gudda 00415 SBIN0012166 1290 1290 Processed 14/08/2023 521162133 Gudda (000000)
9 MAJHOULI MP-33-002-057-002/170-A
(UMERDHA) 		1733002057NRG24070820230133211 07/08/2023 kuldeep 1733002057WL014468 kuldeep 00415 SBIN0012166 1302 1302 Processed 14/08/2023 521162133 kuldeep (000000)
10 MAJHOULI MP-33-002-062-001/596
(KHITOULA) 		1733002062NRG24070820230133462 07/08/2023 ARCHNA BAI 1733002062WL014512 ARCHNA BAI 00415 SBIN0012166 1326 1326 Processed 14/08/2023 521162133 ARCHNABAI (000000)
SubTotal 3918 3918
Total 11412 11412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070823FTO_208504 Central Bank Of India CBIN0281764 MAJHOLI 2652
2 MAJHOULI MP1733002_070823FTO_208504 Central Bank Of India CBIN0282166 INDRANA 3540
3 MAJHOULI MP1733002_070823FTO_208504 Central Bank Of India CBIN0282274 BACHAIYA 1302
4 MAJHOULI MP1733002_070823FTO_208504 State Bank of India SBIN0012166 MAJHOULI 3918

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