Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_281223FTO_411606
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-33-002-010-001/330-A
(MARAI) 		1733002010NRG24281220230294452 28/12/2023 Kedar Nath 1733002010WL031711 Kedar Nath 00078 CNRB0004320 1320 1320 Processed 12/03/2024 663726673 KedarNath (000000)
SubTotal 1320 1320
2 MAJHOULI MP-33-002-009-002/144
(BARKHELA) 		1733002009NRG24281220230294863 28/12/2023 SANGITA 1733002009WL031743 SANGITA 00089 CBIN0281213 1519 1519 Processed 12/03/2024 663726673 SANGITA (000000)
3 MAJHOULI MP-33-002-009-002/217-A
(BARKHELA) 		1733002009NRG24281220230294871 28/12/2023 MULAMBAI 1733002009WL031743 MULAMBAI 00089 CBIN0281213 1302 1302 Processed 12/03/2024 663726673 MULAMBAI (000000)
4 MAJHOULI MP-33-002-009-002/680
(BARKHELA) 		1733002009NRG24281220230294895 28/12/2023 Rama Kol 1733002009WL031743 Rama Kol 00089 CBIN0281213 217 217 Processed 12/03/2024 663726673 RamaKol (000000)
5 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002010NRG24281220230294431 28/12/2023 Abhishek Kumar Kol 1733002010WL031711 Abhishek Kumar Kol 00089 CBIN0281213 1320 1320 Processed 12/03/2024 663726673 AbhishekKumarKol (000000)
6 MAJHOULI MP-33-002-010-001/274-B
(MARAI) 		1733002010NRG24281220230294444 28/12/2023 anar singh 1733002010WL031711 anar singh 00089 CBIN0281213 1320 1320 Processed 12/03/2024 663726673 anarsingh (000000)
7 MAJHOULI MP-33-002-010-001/413-B
(MARAI) 		1733002010NRG24281220230294474 28/12/2023 maneesha yadav 1733002010WL031711 maneesha yadav 00089 CBIN0281213 1100 1100 Rejected 12/03/2024 663726673 No Such Account
8 MAJHOULI MP-33-002-010-001/463
(MARAI) 		1733002010NRG24281220230294482 28/12/2023 sanjay kumar 1733002010WL031711 sanjay kumar 00089 CBIN0281213 1320 1320 Processed 12/03/2024 663726673 sanjaykumar (000000)
SubTotal 8098 8098
9 MAJHOULI MP-33-002-057-002/64
(UMERDHA) 		1733002057NRG24281220230294688 28/12/2023 gudda 1733002057WL031732 gudda 00089 CBIN0282274 804 804 Processed 12/03/2024 663726673 gudda (000000)
SubTotal 804 804
10 MAJHOULI MP-33-002-010-001/12-A
(MARAI) 		1733002010NRG24281220230294407 28/12/2023 sagar kol 1733002010WL031711 sagar kol 00468 UBIN0535508 1320 1320 Processed 12/03/2024 663726673 sagarkol (000000)
SubTotal 1320 1320
11 MAJHOULI MP-33-002-009-002/449
(BARKHELA) 		1733002009NRG24281220230294889 28/12/2023 jamanaprasad 1733002009WL031743 jamanaprasad 00697 BKID0MG1204 1302 1302 Processed 12/03/2024 663726673 jamanaprasad (000000)
12 MAJHOULI MP-33-002-009-002/73
(BARKHELA) 		1733002009NRG24281220230294897 28/12/2023 paddi 1733002009WL031743 paddi 00697 BKID0MG1204 1519 1519 Processed 12/03/2024 663726673 paddi (000000)
13 MAJHOULI MP-33-002-009-002/73
(BARKHELA) 		1733002009NRG24281220230294896 28/12/2023 paddi 1733002009WL031743 paddi 00697 BKID0MG1204 1519 1519 Processed 12/03/2024 663726673 paddi (000000)
14 MAJHOULI MP-33-002-010-001/29
(MARAI) 		1733002010NRG24281220230294445 28/12/2023 pritom 1733002010WL031711 pritom 00697 BKID0MG1204 1320 1320 Processed 12/03/2024 663726673 pritom (000000)
SubTotal 5660 5660
Total 17202 17202

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_281223FTO_411606 Canara Bank CNRB0004320 DHANGAWAN 1320
2 MAJHOULI MP1733002_281223FTO_411606 Central Bank Of India CBIN0281213 SIHORA 8098
3 MAJHOULI MP1733002_281223FTO_411606 Central Bank Of India CBIN0282274 BACHAIYA 804
4 MAJHOULI MP1733002_281223FTO_411606 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1320
5 MAJHOULI MP1733002_281223FTO_411606 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5660

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