Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:09 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180523APB_FTO_47962
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-33-002-005-001/137-B
(CHHAPRA) 		1733002000NRG24180520230013855 18/05/2023 Anil kushwaha 1733002WL001638 Anil kushwaha 00078 CNRB0005537 1224 1224 Processed 25/05/2023 866593589 Anilkushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
2 MAJHOULI MP-33-002-005-001/178
(CHHAPRA) 		1733002000NRG24180520230013859 18/05/2023 sheela bai 1733002WL001638 sheela bai 00089 CBIN0281213 612 612 Processed 25/05/2023 866593589 sheelabai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-005-001/339-A
(CHHAPRA) 		1733002000NRG24180520230013862 18/05/2023 Kailash Kumar kachi 1733002WL001638 Kailash Kumar kachi 00089 CBIN0281213 1224 1224 Processed 25/05/2023 866593589 KailashKumarkachi CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-005-001/374
(CHHAPRA) 		1733002000NRG24180520230013867 18/05/2023 phoolchand 1733002WL001638 phoolchand 00089 CBIN0281213 1020 1020 Processed 25/05/2023 866593589 phoolchand CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-005-001/376
(CHHAPRA) 		1733002000NRG24180520230013868 18/05/2023 sunita bai 1733002WL001638 sunita bai 00089 CBIN0281213 1020 1020 Processed 25/05/2023 866593589 sunitabai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-005-001/414
(CHHAPRA) 		1733002000NRG24180520230013877 18/05/2023 uma bai kushwaha 1733002WL001638 uma bai kushwaha 00089 CBIN0281213 1224 1224 Processed 25/05/2023 866593589 umabaikushwaha CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-005-001/433
(CHHAPRA) 		1733002000NRG24180520230013879 18/05/2023 lakku 1733002WL001638 lakku 00089 CBIN0281213 1224 1224 Processed 25/05/2023 866593589 lakku CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-005-001/473
(CHHAPRA) 		1733002000NRG24180520230013883 18/05/2023 mukesh kumar kushwaha 1733002WL001638 mukesh kumar kushwaha 00089 CBIN0281213 1224 1224 Processed 25/05/2023 866593589 mukeshkumarkushwaha CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-005-001/475
(CHHAPRA) 		1733002000NRG24180520230013885 18/05/2023 Rajkumari 1733002WL001638 Rajkumari 00089 CBIN0281213 1224 1224 Processed 25/05/2023 866593589 Rajkumari CENTRAL BANK OF INDIA(607115)
SubTotal 8772 8772
10 MAJHOULI MP-33-002-005-001/407
(CHHAPRA) 		1733002000NRG24180520230013871 18/05/2023 vineeta bai and ajay yadav 1733002WL001638 vineeta bai and ajay yadav 00697 BKID0MG1203 1224 1224 Processed 25/05/2023 866593589 vineetabaiandajayyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1224 1224
11 MAJHOULI MP-33-002-005-001/137-C
(CHHAPRA) 		1733002000NRG24180520230013856 18/05/2023 ashish kushwaha 1733002WL001638 ashish kushwaha 00697 BKID0MG1204 1224 1224 Processed 25/05/2023 866593589 ashishkushwaha STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-005-001/139-A
(CHHAPRA) 		1733002000NRG24180520230013857 18/05/2023 sudarshan 1733002WL001638 sudarshan 00697 BKID0MG1204 612 612 Processed 25/05/2023 866593589 sudarshan NARMADA JHABUA GRAMIN BANK(508515)
13 MAJHOULI MP-33-002-005-001/197
(CHHAPRA) 		1733002000NRG24180520230013861 18/05/2023 beni prasad 1733002WL001638 beni prasad 00697 BKID0MG1204 1020 1020 Processed 25/05/2023 866593589 beniprasad NARMADA JHABUA GRAMIN BANK(508515)
14 MAJHOULI MP-33-002-005-001/412-A
(CHHAPRA) 		1733002000NRG24180520230013872 18/05/2023 BALRAM 1733002WL001638 BALRAM 00697 BKID0MG1204 1224 1224 Processed 25/05/2023 866593589 BALRAM CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-005-001/472
(CHHAPRA) 		1733002000NRG24180520230013882 18/05/2023 Girja bai 1733002WL001638 Girja bai 00697 BKID0MG1204 1224 1224 Processed 25/05/2023 866593589 Girjabai STATE BANK OF INDIA(508548)
SubTotal 5304 5304
16 MAJHOULI MP-33-002-005-001/425
(CHHAPRA) 		1733002000NRG24180520230013878 18/05/2023 kamla bai kol 1733002WL001638 kamla bai kol 00697 BKID0NAMRGB 1224 1224 Processed 25/05/2023 866593589 kamlabaikol AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1224 1224
Total 17748 17748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180523APB_FTO_47962 Canara Bank CNRB0005537 SIHORA 1224
2 MAJHOULI MP1733002_180523APB_FTO_47962 Central Bank Of India CBIN0281213 SIHORA 8772
3 MAJHOULI MP1733002_180523APB_FTO_47962 Madhya Pradesh Gramin Bank BKID0MG1203 Sihora Jabalpur 1224
4 MAJHOULI MP1733002_180523APB_FTO_47962 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5304
5 MAJHOULI MP1733002_180523APB_FTO_47962 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1224

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