Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:17:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_240623FTO_122903
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-33-002-068-002/236
(SIHAUDA) 		1733002068NRG24230620230068518 24/06/2023 geeta bai 1733002068WL006493 geeta bai 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 geetabai (000000)
2 MAJHOULI MP-33-002-068-002/260
(SIHAUDA) 		1733002068NRG24230620230068525 24/06/2023 Suneel Kumhar 1733002068WL006493 Suneel Kumhar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 SuneelKumhar (000000)
3 MAJHOULI MP-33-002-068-002/264
(SIHAUDA) 		1733002068NRG24230620230068526 24/06/2023 Maneesha 1733002068WL006493 Maneesha 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 Maneesha (000000)
4 MAJHOULI MP-33-002-068-002/288
(SIHAUDA) 		1733002068NRG24230620230068535 24/06/2023 Vinod das 1733002068WL006493 Vinod das 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 Vinoddas (000000)
5 MAJHOULI MP-33-002-068-002/300
(SIHAUDA) 		1733002068NRG24230620230068541 24/06/2023 satish 1733002068WL006493 satish 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 satish (000000)
6 MAJHOULI MP-33-002-068-002/318
(SIHAUDA) 		1733002068NRG24230620230068544 24/06/2023 Vivek dahiya 1733002068WL006493 Vivek dahiya 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 Vivekdahiya (000000)
7 MAJHOULI MP-33-002-068-002/351
(SIHAUDA) 		1733002068NRG24230620230068549 24/06/2023 Susheel kumhar 1733002068WL006493 Susheel kumhar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 Susheelkumhar (000000)
8 MAJHOULI MP-33-002-068-002/353
(SIHAUDA) 		1733002068NRG24230620230068550 24/06/2023 Manish 1733002068WL006493 Manish 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 Manish (000000)
9 MAJHOULI MP-33-002-068-002/71
(SIHAUDA) 		1733002068NRG24230620230068568 24/06/2023 ved kumar 1733002068WL006493 ved kumar 00089 CBIN0281764 1302 1302 Processed 05/07/2023 703013528 vedkumar (000000)
SubTotal 11718 11718
10 MAJHOULI MP-33-002-015-002/281
(GURJI) 		1733002015NRG24240620230068630 24/06/2023 ramsharan 1733002015WL006500 ramsharan 00354 PUNB0165500 884 884 Processed 05/07/2023 703013528 ramsharan (000000)
SubTotal 884 884
11 MAJHOULI MP-33-002-021-002/93-B
(KANJAI) 		1733002021NRG24240620230068963 24/06/2023 mukesh namdeo 1733002021WL006517 mukesh namdeo 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703013528 mukeshnamdeo (000000)
12 MAJHOULI MP-33-002-073-002/12
(BAGHELI) 		1733002073NRG24230620230068453 24/06/2023 Babulal Kol 1733002073WL006488 Babulal Kol 00415 SBIN0009254 1200 1200 Processed 05/07/2023 703013528 BabulalKol (000000)
SubTotal 2400 2400
13 MAJHOULI MP-33-002-068-002/258
(SIHAUDA) 		1733002068NRG24230620230068524 24/06/2023 Pancham sing 1733002068WL006493 Pancham sing 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703013528 Panchamsing (000000)
14 MAJHOULI MP-33-002-068-002/301
(SIHAUDA) 		1733002068NRG24230620230068542 24/06/2023 Ritu bai 1733002068WL006493 Ritu bai 00415 SBIN0012166 1302 1302 Processed 05/07/2023 703013528 Ritubai (000000)
SubTotal 2604 2604
Total 17606 17606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_240623FTO_122903 Central Bank Of India CBIN0281764 MAJHOLI 11718
2 MAJHOULI MP1733002_240623FTO_122903 Punjab National Bank PUNB0165500 DARSHANI 884
3 MAJHOULI MP1733002_240623FTO_122903 State Bank of India SBIN0009254 KHINNI 1200
4 MAJHOULI MP1733002_240623FTO_122903 State Bank of India SBIN0009254 Khinni-Jabalpur 1200
5 MAJHOULI MP1733002_240623FTO_122903 State Bank of India SBIN0012166 MAJHOULI 2604

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