Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:47:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_091023FTO_310236
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-33-002-044-001/155
(CHANAGWAN) 		1733002044NRG24081020230204972 09/10/2023 HALLE SINGH 1733002044WL023135 HALLE SINGH 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137648 HALLESINGH (000000)
2 MAJHOULI MP-33-002-044-001/333
(CHANAGWAN) 		1733002044NRG24081020230204982 09/10/2023 Parshoka Ram 1733002044WL023135 Parshoka Ram 00089 CBIN0281764 1075 1075 Processed 09/11/2023 306137648 ParshokaRam (000000)
SubTotal 2150 2150
3 MAJHOULI MP-33-002-042-003/611
(GAURA NEGAI) 		1733002042NRG24091020230205143 09/10/2023 updesh singh 1733002042WL023167 updesh singh 00089 CBIN0282166 205 205 Processed 09/11/2023 306137648 updeshsingh (000000)
4 MAJHOULI MP-33-002-042-003/624
(GAURA NEGAI) 		1733002042NRG24091020230205146 09/10/2023 Suhadra bai 1733002042WL023167 Suhadra bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137648 Suhadrabai (000000)
5 MAJHOULI MP-33-002-042-004/222
(GAURA NEGAI) 		1733002042NRG24091020230205168 09/10/2023 kabita bai 1733002042WL023167 kabita bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137648 kabitabai (000000)
6 MAJHOULI MP-33-002-042-004/24
(GAURA NEGAI) 		1733002042NRG24091020230205172 09/10/2023 ladli bai 1733002042WL023167 ladli bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137648 ladlibai (000000)
7 MAJHOULI MP-33-002-042-004/539
(GAURA NEGAI) 		1733002042NRG24091020230205186 09/10/2023 mukendra 1733002042WL023167 mukendra 00089 CBIN0282166 205 205 Processed 09/11/2023 306137648 mukendra (000000)
8 MAJHOULI MP-33-002-042-005/49
(GAURA NEGAI) 		1733002042NRG24091020230205217 09/10/2023 dhanno bai 1733002042WL023167 dhanno bai 00089 CBIN0282166 205 205 Processed 09/11/2023 306137648 dhannobai (000000)
SubTotal 1230 1230
9 MAJHOULI MP-33-002-037-002/220
(JAULI) 		1733002089NRG24091020230205087 09/10/2023 Bhagwan Das 1733002089WL023159 Bhagwan Das 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137648 BhagwanDas (000000)
10 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002089NRG24091020230205090 09/10/2023 ghansyam 1733002089WL023159 ghansyam 00089 CBIN0282274 1308 1308 Processed 09/11/2023 306137648 ghansyam (000000)
11 MAJHOULI MP-33-002-057-001/181
(UMERDHA) 		1733002089NRG24091020230205099 09/10/2023 anil mehra 1733002089WL023160 anil mehra 00089 CBIN0282274 218 218 Processed 09/11/2023 306137648 anilmehra (000000)
SubTotal 2834 2834
12 MAJHOULI MP-33-002-037-002/19
(JAULI) 		1733002089NRG24091020230205086 09/10/2023 Asha thakur 1733002089WL023159 Asha thakur 00415 SBIN0012166 1308 1308 Processed 09/11/2023 306137648 Ashathakur (000000)
13 MAJHOULI MP-33-002-044-001/328-A
(CHANAGWAN) 		1733002044NRG24081020230204981 09/10/2023 jagannath 1733002044WL023135 jagannath 00415 SBIN0012166 1075 1075 Processed 09/11/2023 306137648 jagannath (000000)
SubTotal 2383 2383
14 MAJHOULI MP-33-002-042-004/648
(GAURA NEGAI) 		1733002042NRG24091020230205200 09/10/2023 Rajendra 1733002042WL023167 Rajendra 00688 FINO0001001 205 205 Processed 09/11/2023 306137648 Rajendra (000000)
SubTotal 205 205
15 MAJHOULI MP-33-002-042-004/667
(GAURA NEGAI) 		1733002042NRG24091020230205206 09/10/2023 Roshni 1733002042WL023167 Roshni 00691 IPOS0000001 205 205 Processed 09/11/2023 306137648 Roshni (000000)
SubTotal 205 205
Total 9007 9007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_091023FTO_310236 Central Bank Of India CBIN0281764 MAJHOLI 2150
2 MAJHOULI MP1733002_091023FTO_310236 Central Bank Of India CBIN0282166 INDRANA 1230
3 MAJHOULI MP1733002_091023FTO_310236 Central Bank Of India CBIN0282274 BACHAIYA 1526
4 MAJHOULI MP1733002_091023FTO_310236 Central Bank Of India CBIN0282274 vachaiya 1308
5 MAJHOULI MP1733002_091023FTO_310236 State Bank of India SBIN0012166 MAJHOULI 2383
6 MAJHOULI MP1733002_091023FTO_310236 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 205
7 MAJHOULI MP1733002_091023FTO_310236 India Post Payments Bank IPOS0000001 Indore 205

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