Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:53:52 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030423APB_FTO_1853
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-33-002-038-002/1
(RINWJHA) 		1733002084NRG23030420230460598 03/04/2023 KISHUN SINGH 1733002084WL076202 KISHUN SINGH 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 KISHUNSINGH CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-038-002/11
(RINWJHA) 		1733002084NRG23030420230460599 03/04/2023 SHIV RAJ SINGH 1733002084WL076202 SHIV RAJ SINGH 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 SHIVRAJSINGH FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-038-002/17
(RINWJHA) 		1733002084NRG23030420230460603 03/04/2023 Preeti bai 1733002084WL076202 Preeti bai 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 Preetibai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-038-002/17
(RINWJHA) 		1733002084NRG23030420230460602 03/04/2023 sardar singh 1733002084WL076202 sardar singh 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 sardarsingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-038-002/22
(RINWJHA) 		1733002084NRG23030420230460606 03/04/2023 Lalla bai 1733002084WL076202 Lalla bai 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 Lallabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-038-002/22
(RINWJHA) 		1733002084NRG23030420230460605 03/04/2023 Man singh 1733002084WL076202 Man singh 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 Mansingh FINO PAYMENTS BANK LTD(608001)
7 MAJHOULI MP-33-002-038-002/39
(RINWJHA) 		1733002084NRG23030420230460611 03/04/2023 ghaseeta bai 1733002084WL076202 ghaseeta bai 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 ghaseetabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-038-002/51
(RINWJHA) 		1733002084NRG23030420230460614 03/04/2023 rajesh 1733002084WL076202 rajesh 00089 CBIN0281764 600 600 Processed 06/05/2023 530990339 rajesh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-038-002/54
(RINWJHA) 		1733002084NRG23030420230460615 03/04/2023 Pradeep singh 1733002084WL076202 Pradeep singh 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 Pradeepsingh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-038-002/57
(RINWJHA) 		1733002084NRG23030420230460617 03/04/2023 Shivdayal khangar 1733002084WL076202 Shivdayal khangar 00089 CBIN0281764 800 800 Processed 06/05/2023 530990339 Shivdayalkhangar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-038-002/64
(RINWJHA) 		1733002084NRG23030420230460621 03/04/2023 Vinay singh 1733002084WL076202 Vinay singh 00089 CBIN0281764 600 600 Processed 06/05/2023 530990339 Vinaysingh CENTRAL BANK OF INDIA(607115)
SubTotal 8400 8400
12 MAJHOULI MP-33-002-038-002/14
(RINWJHA) 		1733002084NRG23030420230460601 03/04/2023 Ram lal 1733002084WL076202 Ram lal 00415 SBIN0007718 800 800 Processed 06/05/2023 530990339 Ramlal STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-038-002/21
(RINWJHA) 		1733002084NRG23030420230460604 03/04/2023 GHANSHYAM SINGH THAKUR 1733002084WL076202 GHANSHYAM SINGH THAKUR 00415 SBIN0007718 800 800 Processed 06/05/2023 530990339 GHANSHYAMSINGHTHAKUR STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-038-002/58
(RINWJHA) 		1733002084NRG23030420230460619 03/04/2023 Anil singh 1733002084WL076202 Anil singh 00415 SBIN0007718 800 800 Processed 06/05/2023 530990339 Anilsingh STATE BANK OF INDIA(508548)
SubTotal 2400 2400
15 MAJHOULI MP-33-002-019-003/143
(HATHLEVA) 		1733002019NRG23240320230455649 03/04/2023 vinay singh 1733002019WL075505 vinay singh 00415 SBIN0012166 2856 2856 Processed 06/05/2023 530990339 vinaysingh NARMADA JHABUA GRAMIN BANK(508515)
16 MAJHOULI MP-33-002-038-002/11
(RINWJHA) 		1733002084NRG23030420230460600 03/04/2023 Santoshkumari 1733002084WL076202 Santoshkumari 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Santoshkumari CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-038-002/28
(RINWJHA) 		1733002084NRG23030420230460608 03/04/2023 Lavkush 1733002084WL076202 Lavkush 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Lavkush STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-038-002/28
(RINWJHA) 		1733002084NRG23030420230460607 03/04/2023 Seema bai 1733002084WL076202 Seema bai 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Seemabai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-038-002/3
(RINWJHA) 		1733002084NRG23030420230460609 03/04/2023 PANCHAM SINGH 1733002084WL076202 PANCHAM SINGH 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 PANCHAMSINGH STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-038-002/385
(RINWJHA) 		1733002084NRG23030420230460610 03/04/2023 Ishwar singh 1733002084WL076202 Ishwar singh 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Ishwarsingh IDBI BANK(607095)
21 MAJHOULI MP-33-002-038-002/41
(RINWJHA) 		1733002084NRG23030420230460612 03/04/2023 SHIVAM 1733002084WL076202 SHIVAM 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 SHIVAM STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-038-002/47
(RINWJHA) 		1733002084NRG23030420230460613 03/04/2023 Veena bai 1733002084WL076202 Veena bai 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Veenabai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-038-002/56
(RINWJHA) 		1733002084NRG23030420230460616 03/04/2023 Rampramod singh 1733002084WL076202 Rampramod singh 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Rampramodsingh STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-038-002/57
(RINWJHA) 		1733002084NRG23030420230460618 03/04/2023 Anita bai 1733002084WL076202 Anita bai 00415 SBIN0012166 600 600 Processed 06/05/2023 530990339 Anitabai STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-038-002/59
(RINWJHA) 		1733002084NRG23030420230460620 03/04/2023 Sunil prasad 1733002084WL076202 Sunil prasad 00415 SBIN0012166 800 800 Processed 06/05/2023 530990339 Sunilprasad STATE BANK OF INDIA(508548)
SubTotal 10656 10656
26 MAJHOULI MP-33-002-019-003/104
(HATHLEVA) 		1733002019NRG23240320230455650 03/04/2023 suneel tivari 1733002019WL075506 suneel tivari 00697 BKID0MG1208 1428 1428 Processed 06/05/2023 530990339 suneeltivari NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1428 1428
Total 22884 22884

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030423APB_FTO_1853 Central Bank Of India CBIN0281764 MAJHOLI 8400
2 MAJHOULI MP1733002_030423APB_FTO_1853 State Bank of India SBIN0007718 PONDA VB 2400
3 MAJHOULI MP1733002_030423APB_FTO_1853 State Bank of India SBIN0012166 MAJHOULI 10656
4 MAJHOULI MP1733002_030423APB_FTO_1853 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 1428

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