Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270723FTO_189200
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-33-002-077-002/193
(DEVRI RAJWAI) 		1733002077NRG24260720230117771 27/07/2023 BISHNU SINGH KHANGAR 1733002077WL011703 BISHNU SINGH KHANGAR 00089 CBIN0281764 1260 1260 Processed 01/08/2023 274525440 BISHNUSINGHKHANGAR (000000)
SubTotal 1260 1260
2 MAJHOULI MP-33-002-063-001/37
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117851 27/07/2023 kalyan 1733002063WL011728 kalyan 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 kalyan (000000)
3 MAJHOULI MP-33-002-063-003/123
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117862 27/07/2023 prakash 1733002063WL011728 prakash 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 prakash (000000)
4 MAJHOULI MP-33-002-063-003/142
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117869 27/07/2023 vinod 1733002063WL011728 vinod 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 vinod (000000)
5 MAJHOULI MP-33-002-063-003/214
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117874 27/07/2023 Dharmendra Kumar jhariya 1733002063WL011728 Dharmendra Kumar jhariya 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 DharmendraKumarjhariya (000000)
6 MAJHOULI MP-33-002-063-003/84
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117887 27/07/2023 badshah choudhari 1733002063WL011728 badshah choudhari 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 badshahchoudhari (000000)
7 MAJHOULI MP-33-002-063-004/151-A
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117898 27/07/2023 prakash 1733002063WL011728 prakash 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 prakash (000000)
8 MAJHOULI MP-33-002-063-004/156
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117900 27/07/2023 prahalad singh 1733002063WL011728 prahalad singh 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 prahaladsingh (000000)
9 MAJHOULI MP-33-002-063-004/156
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117901 27/07/2023 sulochna bai 1733002063WL011728 sulochna bai 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 sulochnabai (000000)
10 MAJHOULI MP-33-002-063-004/157
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117902 27/07/2023 surendra kumar 1733002063WL011728 surendra kumar 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 surendrakumar (000000)
11 MAJHOULI MP-33-002-063-004/218
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117917 27/07/2023 Rajesh singh gour 1733002063WL011728 Rajesh singh gour 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 Rajeshsinghgour (000000)
12 MAJHOULI MP-33-002-063-004/241
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117933 27/07/2023 dhanraj singh 1733002063WL011728 dhanraj singh 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 dhanrajsingh (000000)
13 MAJHOULI MP-33-002-063-004/59
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117956 27/07/2023 rajendra mehara 1733002063WL011728 rajendra mehara 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 rajendramehara (000000)
14 MAJHOULI MP-33-002-063-004/77
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117960 27/07/2023 barsha bai 1733002063WL011728 barsha bai 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 barshabai (000000)
15 MAJHOULI MP-33-002-063-004/91
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117965 27/07/2023 kanchedi lal 1733002063WL011728 kanchedi lal 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 kanchedilal (000000)
16 MAJHOULI MP-33-002-063-004/92
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117966 27/07/2023 gori shankar 1733002063WL011728 gori shankar 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 gorishankar (000000)
17 MAJHOULI MP-33-002-063-004/97
(LOHARI (ANGHORA)) 		1733002063NRG24270720230117970 27/07/2023 prem bai 1733002063WL011728 prem bai 00089 CBIN0282166 1326 1326 Processed 01/08/2023 274525440 prembai (000000)
SubTotal 21216 21216
Total 22476 22476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270723FTO_189200 Central Bank Of India CBIN0281764 MAJHOLI 1260
2 MAJHOULI MP1733002_270723FTO_189200 Central Bank Of India CBIN0282166 INDRANA 21216

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