Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020823FTO_200668
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-33-002-061-003/164
(DONI) 		1733002061NRG24020820230126730 02/08/2023 Prasant 1733002061WL013389 Prasant 00032 UTIB0003600 2856 2856 Processed 05/08/2023 349441359 Prasant (000000)
SubTotal 2856 2856
2 MAJHOULI MP-33-002-004-001/243-A
(PAHERUA) 		1733002004NRG24020820230126524 02/08/2023 rajkumar 1733002004WL013374 rajkumar 00089 CBIN0281213 1200 1200 Processed 05/08/2023 349441359 rajkumar (000000)
3 MAJHOULI MP-33-002-004-001/445
(PAHERUA) 		1733002004NRG24020820230126525 02/08/2023 rajkumar 1733002004WL013374 rajkumar 00089 CBIN0281213 1500 1500 Processed 05/08/2023 349441359 rajkumar (000000)
SubTotal 2700 2700
4 MAJHOULI MP-33-002-062-001/605
(KHITOULA) 		1733002062NRG24020820230126709 02/08/2023 Rajdeep Singh 1733002062WL013382 Rajdeep Singh 00089 CBIN0281764 1326 1326 Processed 05/08/2023 349441359 RajdeepSingh (000000)
5 MAJHOULI MP-33-002-071-004/131
(MURKURU) 		1733002071NRG24020820230126478 02/08/2023 MASTRAM RAI 1733002071WL013366 MASTRAM RAI 00089 CBIN0281764 612 612 Processed 05/08/2023 349441359 MASTRAMRAI (000000)
6 MAJHOULI MP-33-002-071-004/97
(MURKURU) 		1733002071NRG24020820230126485 02/08/2023 chammu lal 1733002071WL013366 chammu lal 00089 CBIN0281764 612 612 Processed 05/08/2023 349441359 chammulal (000000)
SubTotal 2550 2550
7 MAJHOULI MP-33-002-040-001/1389
(INDRANA) 		1733002040NRG24020820230126867 02/08/2023 rajesh kumhar 1733002040WL013400 rajesh kumhar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349441359 rajeshkumhar (000000)
8 MAJHOULI MP-33-002-040-001/1401
(INDRANA) 		1733002040NRG24020820230126790 02/08/2023 suman bai 1733002040WL013399 suman bai 00089 CBIN0282166 975 975 Processed 05/08/2023 349441359 sumanbai (000000)
9 MAJHOULI MP-33-002-040-001/1576
(INDRANA) 		1733002040NRG24020820230126797 02/08/2023 santosh kumar 1733002040WL013399 santosh kumar 00089 CBIN0282166 975 975 Processed 05/08/2023 349441359 santoshkumar (000000)
10 MAJHOULI MP-33-002-040-001/1617
(INDRANA) 		1733002040NRG24020820230126802 02/08/2023 panju chakravarty 1733002040WL013399 panju chakravarty 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349441359 panjuchakravarty (000000)
11 MAJHOULI MP-33-002-040-001/564-B
(INDRANA) 		1733002040NRG24020820230126811 02/08/2023 sonali tamrkar 1733002040WL013399 sonali tamrkar 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349441359 sonalitamrkar (000000)
12 MAJHOULI MP-33-002-040-001/642-B
(INDRANA) 		1733002040NRG24020820230126818 02/08/2023 varsha chakravarti 1733002040WL013399 varsha chakravarti 00089 CBIN0282166 390 390 Processed 05/08/2023 349441359 varshachakravarti (000000)
13 MAJHOULI MP-33-002-040-001/822-B
(INDRANA) 		1733002040NRG24020820230126832 02/08/2023 pramod kumar kumhar 1733002040WL013399 pramod kumar kumhar 00089 CBIN0282166 195 195 Processed 05/08/2023 349441359 pramodkumarkumhar (000000)
14 MAJHOULI MP-33-002-040-001/833
(INDRANA) 		1733002040NRG24020820230126836 02/08/2023 barati 1733002040WL013399 barati 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349441359 barati (000000)
SubTotal 7215 7215
15 MAJHOULI MP-33-002-030-002/9
(KAILVAS) 		1733002086NRG24020820230126622 02/08/2023 Prahlad kumar dahiya 1733002086WL013381 Prahlad kumar dahiya 00415 SBIN0004806 1200 1200 Processed 06/08/2023 349441359 Prahladkumardahiya (000000)
SubTotal 1200 1200
16 MAJHOULI MP-33-002-021-001/51-B
(KANJAI) 		1733002086NRG24020820230126582 02/08/2023 sangeet kumar chamar 1733002086WL013381 sangeet kumar chamar 00415 SBIN0004875 1200 1200 Processed 06/08/2023 349441359 sangeetkumarchamar (000000)
17 MAJHOULI MP-33-002-030-002/51-A
(KAILVAS) 		1733002086NRG24020820230126611 02/08/2023 DAMODARSINGH 1733002086WL013381 DAMODARSINGH 00415 SBIN0004875 1000 1000 Processed 06/08/2023 349441359 DAMODARSINGH (000000)
18 MAJHOULI MP-33-002-030-002/90
(KAILVAS) 		1733002086NRG24020820230126623 02/08/2023 vinay singh 1733002086WL013381 vinay singh 00415 SBIN0004875 1000 1000 Processed 06/08/2023 349441359 vinaysingh (000000)
19 MAJHOULI MP-33-002-030-002/93-A
(KAILVAS) 		1733002086NRG24020820230126624 02/08/2023 DINESH SINGH 1733002086WL013381 DINESH SINGH 00415 SBIN0004875 1200 1200 Processed 06/08/2023 349441359 DINESHSINGH (000000)
20 MAJHOULI MP-33-002-030-004/3-B
(KAILVAS) 		1733002086NRG24020820230126647 02/08/2023 MANOJ KOL 1733002086WL013381 MANOJ KOL 00415 SBIN0004875 800 800 Processed 06/08/2023 349441359 MANOJKOL (000000)
21 MAJHOULI MP-33-002-030-004/60-A
(KAILVAS) 		1733002086NRG24020820230126664 02/08/2023 sanjeev kol 1733002086WL013381 sanjeev kol 00415 SBIN0004875 1200 1200 Processed 06/08/2023 349441359 sanjeevkol (000000)
SubTotal 6400 6400
22 MAJHOULI MP-33-002-035-002/98
(NANDGHAT) 		1733002035NRG24020820230126100 02/08/2023 sriprasad 1733002035WL013294 sriprasad 00415 SBIN0007718 3264 3264 Processed 06/08/2023 349441359 sriprasad (000000)
SubTotal 3264 3264
23 MAJHOULI MP-33-002-030-002/38
(KAILVAS) 		1733002086NRG24020820230126602 02/08/2023 makhan shing 1733002086WL013381 makhan shing 00415 SBIN0009254 600 600 Processed 06/08/2023 349441359 makhanshing (000000)
24 MAJHOULI MP-33-002-030-002/58
(KAILVAS) 		1733002086NRG24020820230126614 02/08/2023 prakas shing 1733002086WL013381 prakas shing 00415 SBIN0009254 1200 1200 Processed 06/08/2023 349441359 prakasshing (000000)
25 MAJHOULI MP-33-002-030-004/105
(KAILVAS) 		1733002086NRG24020820230126631 02/08/2023 ujiyar shing 1733002086WL013381 ujiyar shing 00415 SBIN0009254 1200 1200 Processed 06/08/2023 349441359 ujiyarshing (000000)
26 MAJHOULI MP-33-002-030-004/66
(KAILVAS) 		1733002086NRG24020820230126667 02/08/2023 santosi lal 1733002086WL013381 santosi lal 00415 SBIN0009254 1200 1200 Processed 06/08/2023 349441359 santosilal (000000)
SubTotal 4200 4200
27 MAJHOULI MP-33-002-061-003/164
(DONI) 		1733002061NRG24020820230126731 02/08/2023 Shraddha Tiwari 1733002061WL013389 Shraddha Tiwari 00415 SBIN0012166 2856 2856 Processed 06/08/2023 349441359 ShraddhaTiwari (000000)
28 MAJHOULI MP-33-002-062-001/560
(KHITOULA) 		1733002062NRG24020820230126701 02/08/2023 PARATH RAJPOOT 1733002062WL013382 PARATH RAJPOOT 00415 SBIN0012166 1326 1326 Processed 06/08/2023 349441359 PARATHRAJPOOT (000000)
SubTotal 4182 4182
29 MAJHOULI MP-33-002-004-001/607
(PAHERUA) 		1733002004NRG24020820230126547 02/08/2023 shyam singh 1733002004WL013375 shyam singh 00468 UBIN0535508 200 200 Processed 05/08/2023 349441359 shyamsingh (000000)
SubTotal 200 200
30 MAJHOULI MP-33-002-062-001/604
(KHITOULA) 		1733002062NRG24020820230126708 02/08/2023 DHARMENDRA 1733002062WL013382 DHARMENDRA 00688 FINO0001001 1326 1326 Processed 05/08/2023 349441359 DHARMENDRA (000000)
SubTotal 1326 1326
Total 36093 36093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020823FTO_200668 AXIS BANK UTIB0003600 Sihora 2856
2 MAJHOULI MP1733002_020823FTO_200668 Central Bank Of India CBIN0281213 SIHORA 2700
3 MAJHOULI MP1733002_020823FTO_200668 Central Bank Of India CBIN0281764 MAJHOLI 2550
4 MAJHOULI MP1733002_020823FTO_200668 Central Bank Of India CBIN0282166 INDRANA 7215
5 MAJHOULI MP1733002_020823FTO_200668 State Bank of India SBIN0004806 GOSALPUR 1200
6 MAJHOULI MP1733002_020823FTO_200668 State Bank of India SBIN0004875 PANAGAR 6400
7 MAJHOULI MP1733002_020823FTO_200668 State Bank of India SBIN0007718 PONDA VB 3264
8 MAJHOULI MP1733002_020823FTO_200668 State Bank of India SBIN0009254 KHINNI 4200
9 MAJHOULI MP1733002_020823FTO_200668 State Bank of India SBIN0012166 MAJHOULI 4182
10 MAJHOULI MP1733002_020823FTO_200668 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 200
11 MAJHOULI MP1733002_020823FTO_200668 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326

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