Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:09:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060623FTO_75441
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-33-002-045-002/66-A
(BANKHEDI) 		1733002000NRG23060620230464687 06/06/2023 Heera bai 1733002WL0077084 Heera bai 00089 CBIN0282166 1900 1900 Processed 12/06/2023 297652056 Heerabai (000000)
SubTotal 1900 1900
2 MAJHOULI MP-33-002-037-001/14
(JAULI) 		1733002000NRG23040620230464669 06/06/2023 Sharda Gound 1733002WL0077073 Sharda Gound 00415 SBIN0007718 955 955 Processed 12/06/2023 297652056 ShardaGound (000000)
3 MAJHOULI MP-33-002-037-001/14
(JAULI) 		1733002037NRG23030620230464660 06/06/2023 Sharda Gound 1733002WL0077069 Sharda Gound 00415 SBIN0007718 772 772 Processed 12/06/2023 297652056 ShardaGound (000000)
SubTotal 1727 1727
4 MAJHOULI MP-33-002-055-001/217
(ABHANA) 		1733002000NRG23030620230464663 06/06/2023 bharosi kachh 1733002WL0077070 bharosi kachh 00688 FINO0001001 2040 2040 Processed 12/06/2023 297652056 bharosikachh (000000)
5 MAJHOULI MP-33-002-055-001/297
(ABHANA) 		1733002000NRG23030620230464664 06/06/2023 Laxmi bai 1733002WL0077070 Laxmi bai 00688 FINO0001001 2448 2448 Processed 12/06/2023 297652056 Laxmibai (000000)
SubTotal 4488 4488
6 MAJHOULI MP-33-002-019-001/8
(HATHLEVA) 		1733002000NRG23010620230464644 06/06/2023 ANJALI 1733002WL0077062 ANJALI 00697 BKID0MG1208 3264 3264 Rejected 12/06/2023 297652056 No Such Account
7 MAJHOULI MP-33-002-019-001/8
(HATHLEVA) 		1733002000NRG23010620230464643 06/06/2023 ANJALI 1733002WL0077062 ANJALI 00697 BKID0MG1208 3264 3264 Rejected 12/06/2023 297652056 No Such Account
8 MAJHOULI MP-33-002-019-001/8
(HATHLEVA) 		1733002000NRG23010620230464642 06/06/2023 ANJALI 1733002WL0077062 ANJALI 00697 BKID0MG1208 204 204 Rejected 12/06/2023 297652056 No Such Account
SubTotal 6732 6732
9 MAJHOULI MP-33-002-056-001/404
(PADWAR) 		1733002056NRG23040620230464671 06/06/2023 laxmi 1733002WL0077075 laxmi 00703 AIRP0000001 1140 1140 Processed 12/06/2023 297652056 laxmi (000000)
10 MAJHOULI MP-33-002-056-001/404
(PADWAR) 		1733002056NRG23040620230464672 06/06/2023 laxmi 1733002WL0077075 laxmi 00703 AIRP0000001 950 950 Processed 12/06/2023 297652056 laxmi (000000)
SubTotal 2090 2090
Total 16937 16937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060623FTO_75441 Central Bank Of India CBIN0282166 INDRANA 1900
2 MAJHOULI MP1733002_060623FTO_75441 State Bank of India SBIN0007718 PONDA VB 1727
3 MAJHOULI MP1733002_060623FTO_75441 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4488
4 MAJHOULI MP1733002_060623FTO_75441 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 6732
5 MAJHOULI MP1733002_060623FTO_75441 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2090

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