Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:34:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220623APB_FTO_116982
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-33-002-071-002/31-A
(MURKURU) 		1733002071NRG24210620230063623 22/06/2023 devendr 1733002071WL006193 devendr 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 devendr CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24210620230063624 22/06/2023 balwan singh 1733002071WL006193 balwan singh 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 balwansingh CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-071-002/42
(MURKURU) 		1733002071NRG24210620230063625 22/06/2023 GOND KESAR BAI 1733002071WL006193 GOND KESAR BAI 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 GONDKESARBAI CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-071-002/43-A
(MURKURU) 		1733002071NRG24210620230063627 22/06/2023 sadhna 1733002071WL006193 sadhna 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 sadhna CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-071-002/44
(MURKURU) 		1733002071NRG24210620230063628 22/06/2023 mohan lal 1733002071WL006193 mohan lal 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 mohanlal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24210620230063629 22/06/2023 BRIJ LAL MEHRA 1733002071WL006193 BRIJ LAL MEHRA 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 BRIJLALMEHRA CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-071-002/46
(MURKURU) 		1733002071NRG24210620230063631 22/06/2023 prahlad 1733002071WL006193 prahlad 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 prahlad CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-071-002/50
(MURKURU) 		1733002071NRG24210620230063632 22/06/2023 bhulli ram 1733002071WL006193 bhulli ram 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 bhulliram CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-071-002/65-A
(MURKURU) 		1733002071NRG24210620230063634 22/06/2023 Kalpna Singh Thakur 1733002071WL006193 Kalpna Singh Thakur 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 KalpnaSinghThakur CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-071-002/66
(MURKURU) 		1733002071NRG24210620230063635 22/06/2023 dinesh 1733002071WL006193 dinesh 00089 CBIN0281764 408 408 Processed 27/06/2023 574610027 dinesh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-071-004/10
(MURKURU) 		1733002071NRG24210620230063638 22/06/2023 jageswar 1733002071WL006193 jageswar 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 jageswar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24210620230063639 22/06/2023 nanhe bha 1733002071WL006193 nanhe bha 00089 CBIN0281764 408 408 Processed 27/06/2023 574610027 nanhebha CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-071-004/39-A
(MURKURU) 		1733002071NRG24210620230063640 22/06/2023 ajay kumar 1733002071WL006193 ajay kumar 00089 CBIN0281764 612 612 Processed 27/06/2023 574610027 ajaykumar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-001/21
(MAHAGWAN-1) 		1733002083NRG24210620230063609 22/06/2023 shivram 1733002083WL006187 shivram 00089 CBIN0281764 1600 1600 Processed 27/06/2023 574610027 shivram CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-083-002/135
(MAHAGWAN-1) 		1733002083NRG24210620230063610 22/06/2023 sampat 1733002083WL006187 sampat 00089 CBIN0281764 2400 2400 Processed 27/06/2023 574610027 sampat CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-083-003/75
(MAHAGWAN-1) 		1733002083NRG24210620230063611 22/06/2023 dileep 1733002083WL006187 dileep 00089 CBIN0281764 3000 3000 Processed 27/06/2023 574610027 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 14548 14548
17 MAJHOULI MP-33-002-071-002/43-A
(MURKURU) 		1733002071NRG24210620230063626 22/06/2023 SARDARSINGH 1733002071WL006193 SARDARSINGH 00415 SBIN0012166 612 612 Processed 27/06/2023 574610027 SARDARSINGH CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-071-002/45
(MURKURU) 		1733002071NRG24210620230063630 22/06/2023 TANTO BAI MAHRA 1733002071WL006193 TANTO BAI MAHRA 00415 SBIN0012166 612 612 Processed 27/06/2023 574610027 TANTOBAIMAHRA STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-083-004/249
(MAHAGWAN-1) 		1733002083NRG24210620230063612 22/06/2023 vikram 1733002083WL006187 vikram 00415 SBIN0012166 1600 1600 Processed 27/06/2023 574610027 vikram STATE BANK OF INDIA(508548)
SubTotal 2824 2824
20 MAJHOULI MP-33-002-017-001/258
(LAMKANA) 		1733002017NRG24220620230063913 22/06/2023 Girja bai patel 1733002017WL006222 Girja bai patel 00697 BKID0MG1208 2800 2800 Processed 27/06/2023 574610027 Girjabaipatel INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
Total 20172 20172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220623APB_FTO_116982 Central Bank Of India CBIN0281764 MAJHOLI 14548
2 MAJHOULI MP1733002_220623APB_FTO_116982 State Bank of India SBIN0012166 MAJHOULI 2824
3 MAJHOULI MP1733002_220623APB_FTO_116982 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2800

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