Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020723FTO_143726
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-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24010720230085319 02/07/2023 mohani bai 1733002053WL007660 mohani bai 00089 CBIN0281764 1105 1105 Processed 11/07/2023 799730398 mohanibai (000000)
2 MAJHOULI MP-33-002-053-004/62-B
(SIMERIYA) 		1733002053NRG24010720230085331 02/07/2023 tulsiram 1733002053WL007660 tulsiram 00089 CBIN0281764 1105 1105 Processed 11/07/2023 799730398 tulsiram (000000)
3 MAJHOULI MP-33-002-054-001/309
(AMAGWAN DEVRI) 		1733002054NRG24020720230086089 02/07/2023 neelu 1733002054WL007770 neelu 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 neelu (000000)
4 MAJHOULI MP-33-002-054-001/310
(AMAGWAN DEVRI) 		1733002054NRG24020720230086091 02/07/2023 bablu 1733002054WL007770 bablu 00089 CBIN0281764 884 884 Rejected 13/07/2023 799730398 No Such Account
5 MAJHOULI MP-33-002-054-003/10
(AMAGWAN DEVRI) 		1733002054NRG24020720230086099 02/07/2023 santram 1733002054WL007770 santram 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 santram (000000)
6 MAJHOULI MP-33-002-054-003/213
(AMAGWAN DEVRI) 		1733002054NRG24020720230086115 02/07/2023 rajesh 1733002054WL007770 rajesh 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 rajesh (000000)
7 MAJHOULI MP-33-002-054-003/270
(AMAGWAN DEVRI) 		1733002054NRG24020720230086120 02/07/2023 munna 1733002054WL007770 munna 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 munna (000000)
8 MAJHOULI MP-33-002-054-003/290
(AMAGWAN DEVRI) 		1733002054NRG24020720230086122 02/07/2023 bhajjan yadav 1733002054WL007770 bhajjan yadav 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 bhajjanyadav (000000)
9 MAJHOULI MP-33-002-054-003/56
(AMAGWAN DEVRI) 		1733002054NRG24020720230086140 02/07/2023 halke 1733002054WL007770 halke 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 halke (000000)
10 MAJHOULI MP-33-002-054-003/61
(AMAGWAN DEVRI) 		1733002054NRG24020720230086142 02/07/2023 siya bai 1733002054WL007770 siya bai 00089 CBIN0281764 884 884 Processed 11/07/2023 799730398 siyabai (000000)
11 MAJHOULI MP-33-002-083-005/100-C
(MAHAGWAN-1) 		1733002083NRG24010720230085353 02/07/2023 jaykumar 1733002083WL007669 jaykumar 00089 CBIN0281764 800 800 Processed 11/07/2023 799730398 jaykumar (000000)
12 MAJHOULI MP-33-002-083-005/107
(MAHAGWAN-1) 		1733002083NRG24010720230085355 02/07/2023 ranee bai 1733002083WL007669 ranee bai 00089 CBIN0281764 400 400 Processed 11/07/2023 799730398 raneebai (000000)
13 MAJHOULI MP-33-002-083-005/3
(MAHAGWAN-1) 		1733002083NRG24010720230085405 02/07/2023 ram singh 1733002083WL007669 ram singh 00089 CBIN0281764 800 800 Processed 11/07/2023 799730398 ramsingh (000000)
14 MAJHOULI MP-33-002-083-005/78
(MAHAGWAN-1) 		1733002083NRG24010720230085413 02/07/2023 chandrabhaan 1733002083WL007669 chandrabhaan 00089 CBIN0281764 800 800 Processed 11/07/2023 799730398 chandrabhaan (000000)
SubTotal 12082 12082
15 MAJHOULI MP-33-002-083-005/219
(MAHAGWAN-1) 		1733002083NRG24010720230085381 02/07/2023 Seema Khangar 1733002083WL007669 Seema Khangar 00415 SBIN0007718 600 600 Processed 11/07/2023 799730398 SeemaKhangar (000000)
SubTotal 600 600
16 MAJHOULI MP-33-002-030-003/36-A
(KAILVAS) 		1733002030NRG24020720230085877 02/07/2023 ANOJ BAI 1733002030WL007709 ANOJ BAI 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799730398 ANOJBAI (000000)
17 MAJHOULI MP-33-002-030-003/36-A
(KAILVAS) 		1733002030NRG24020720230085876 02/07/2023 BHARAT PATEL 1733002030WL007709 BHARAT PATEL 00415 SBIN0009254 1224 1224 Processed 11/07/2023 799730398 BHARATPATEL (000000)
SubTotal 2448 2448
18 MAJHOULI MP-33-002-054-003/113
(AMAGWAN DEVRI) 		1733002054NRG24020720230086104 02/07/2023 sombati 1733002054WL007770 sombati 00415 SBIN0012166 884 884 Processed 11/07/2023 799730398 sombati (000000)
19 MAJHOULI MP-33-002-054-003/228
(AMAGWAN DEVRI) 		1733002054NRG24020720230086118 02/07/2023 parvati 1733002054WL007770 parvati 00415 SBIN0012166 884 884 Processed 11/07/2023 799730398 parvati (000000)
20 MAJHOULI MP-33-002-054-003/333
(AMAGWAN DEVRI) 		1733002054NRG24020720230086125 02/07/2023 ankit 1733002054WL007770 ankit 00415 SBIN0012166 884 884 Processed 11/07/2023 799730398 ankit (000000)
21 MAJHOULI MP-33-002-054-003/356
(AMAGWAN DEVRI) 		1733002054NRG24020720230086126 02/07/2023 gaya bai 1733002054WL007770 gaya bai 00415 SBIN0012166 884 884 Processed 11/07/2023 799730398 gayabai (000000)
22 MAJHOULI MP-33-002-054-003/358
(AMAGWAN DEVRI) 		1733002054NRG24020720230086128 02/07/2023 devendra 1733002054WL007770 devendra 00415 SBIN0012166 884 884 Processed 11/07/2023 799730398 devendra (000000)
23 MAJHOULI MP-33-002-054-003/370
(AMAGWAN DEVRI) 		1733002054NRG24020720230086134 02/07/2023 manisha kumhar 1733002054WL007770 manisha kumhar 00415 SBIN0012166 884 884 Processed 11/07/2023 799730398 manishakumhar (000000)
24 MAJHOULI MP-33-002-083-005/156-B
(MAHAGWAN-1) 		1733002083NRG24010720230085359 02/07/2023 ramkumar 1733002083WL007669 ramkumar 00415 SBIN0012166 800 800 Processed 11/07/2023 799730398 ramkumar (000000)
25 MAJHOULI MP-33-002-083-005/195
(MAHAGWAN-1) 		1733002083NRG24010720230085373 02/07/2023 mayarani 1733002083WL007669 mayarani 00415 SBIN0012166 400 400 Processed 11/07/2023 799730398 mayarani (000000)
26 MAJHOULI MP-33-002-083-005/196
(MAHAGWAN-1) 		1733002083NRG24010720230085374 02/07/2023 prabhat 1733002083WL007669 prabhat 00415 SBIN0012166 200 200 Processed 11/07/2023 799730398 prabhat (000000)
27 MAJHOULI MP-33-002-083-005/258
(MAHAGWAN-1) 		1733002083NRG24010720230085396 02/07/2023 rohni 1733002083WL007669 rohni 00415 SBIN0012166 800 800 Processed 11/07/2023 799730398 rohni (000000)
28 MAJHOULI MP-33-002-083-005/269
(MAHAGWAN-1) 		1733002083NRG24010720230085403 02/07/2023 Ajeet 1733002083WL007669 Ajeet 00415 SBIN0012166 600 600 Processed 11/07/2023 799730398 Ajeet (000000)
29 MAJHOULI MP-33-002-083-005/77
(MAHAGWAN-1) 		1733002083NRG24010720230085411 02/07/2023 vinodsingh 1733002083WL007669 vinodsingh 00415 SBIN0012166 800 800 Processed 11/07/2023 799730398 vinodsingh (000000)
SubTotal 8904 8904
30 MAJHOULI MP-33-002-083-005/268
(MAHAGWAN-1) 		1733002083NRG24010720230085401 02/07/2023 sandeep singh 1733002083WL007669 sandeep singh 00688 FINO0001001 800 800 Processed 11/07/2023 799730398 sandeepsingh (000000)
31 MAJHOULI MP-33-002-083-005/268
(MAHAGWAN-1) 		1733002083NRG24010720230085402 02/07/2023 sandeep singh 1733002083WL007669 sandeep singh 00688 FINO0001001 800 800 Processed 11/07/2023 799730398 sandeepsingh (000000)
SubTotal 1600 1600
32 MAJHOULI MP-33-002-054-001/310
(AMAGWAN DEVRI) 		1733002054NRG24020720230086090 02/07/2023 bablu 1733002054WL007770 bablu 00703 AIRP0000001 884 884 Processed 11/07/2023 799730398 bablu (000000)
SubTotal 884 884
Total 26518 26518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020723FTO_143726 Central Bank Of India CBIN0281764 MAJHOLI 12082
2 MAJHOULI MP1733002_020723FTO_143726 State Bank of India SBIN0007718 PONDA VB 600
3 MAJHOULI MP1733002_020723FTO_143726 State Bank of India SBIN0009254 KHINNI 2448
4 MAJHOULI MP1733002_020723FTO_143726 State Bank of India SBIN0012166 MAJHOULI 8904
5 MAJHOULI MP1733002_020723FTO_143726 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1600
6 MAJHOULI MP1733002_020723FTO_143726 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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