Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:59:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_111223FTO_385676
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-33-002-066-002/479
(RANITAL) 		1733002000NRG24111220230271218 11/12/2023 kapil kumar 1733002WL029632 kapil kumar 00089 CBIN0281764 1075 1075 Processed 29/02/2024 462547379 kapilkumar (000000)
SubTotal 1075 1075
2 MAJHOULI MP-33-002-029-003/150-A
(KUNDA) 		1733002000NRG24111220230271120 11/12/2023 ANKIT KUMAR 1733002WL029628 ANKIT KUMAR 00415 SBIN0004875 408 408 Processed 29/02/2024 462547379 ANKITKUMAR (000000)
SubTotal 408 408
3 MAJHOULI MP-33-002-031-001/136
(PAUNDA) 		1733002031NRG24111220230271250 11/12/2023 shanti bai 1733002031WL029634 shanti bai 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 shantibai (000000)
4 MAJHOULI MP-33-002-031-001/143
(PAUNDA) 		1733002031NRG24111220230271252 11/12/2023 ram bai 1733002031WL029634 ram bai 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 rambai (000000)
5 MAJHOULI MP-33-002-031-001/172-A
(PAUNDA) 		1733002031NRG24111220230271262 11/12/2023 KAVITA 1733002031WL029634 KAVITA 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 KAVITA (000000)
6 MAJHOULI MP-33-002-031-001/184
(PAUNDA) 		1733002031NRG24111220230271266 11/12/2023 GULAB BAI LODHI 1733002031WL029634 GULAB BAI LODHI 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 GULABBAILODHI (000000)
7 MAJHOULI MP-33-002-031-001/193-A
(PAUNDA) 		1733002031NRG24111220230271277 11/12/2023 SONU 1733002031WL029634 SONU 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 SONU (000000)
8 MAJHOULI MP-33-002-031-001/320-B
(PAUNDA) 		1733002031NRG24111220230271314 11/12/2023 SAVITRI 1733002031WL029634 SAVITRI 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 SAVITRI (000000)
9 MAJHOULI MP-33-002-031-001/339
(PAUNDA) 		1733002031NRG24111220230271317 11/12/2023 GEETA BAI 1733002031WL029634 GEETA BAI 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 GEETABAI (000000)
10 MAJHOULI MP-33-002-031-001/453
(PAUNDA) 		1733002031NRG24111220230271360 11/12/2023 POOJA DAHIYA 1733002031WL029634 POOJA DAHIYA 00415 SBIN0007718 1100 1100 Rejected 12/03/2024 No Such Account
11 MAJHOULI MP-33-002-031-001/85-A
(PAUNDA) 		1733002031NRG24111220230271370 11/12/2023 SARLA BAI SONI 1733002031WL029634 SARLA BAI SONI 00415 SBIN0007718 1100 1100 Processed 29/02/2024 462547379 SARLABAISONI (000000)
SubTotal 9900 9900
12 MAJHOULI MP-33-002-047-004/5-B
(CHHEETAPAL) 		1733002047NRG24071220230266950 11/12/2023 salnee kol 1733002047WL029162 salnee kol 00415 SBIN0012166 2600 2600 Processed 29/02/2024 462547379 salneekol (000000)
13 MAJHOULI MP-33-002-066-001/58-A
(RANITAL) 		1733002000NRG24111220230271186 11/12/2023 Anjani bai 1733002WL029632 Anjani bai 00415 SBIN0012166 1075 1075 Processed 29/02/2024 462547379 Anjanibai (000000)
SubTotal 3675 3675
Total 15058 15058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_111223FTO_385676 Central Bank Of India CBIN0281764 MAJHOLI 1075
2 MAJHOULI MP1733002_111223FTO_385676 State Bank of India SBIN0004875 PANAGAR 408
3 MAJHOULI MP1733002_111223FTO_385676 State Bank of India SBIN0007718 PONDA VB 9900
4 MAJHOULI MP1733002_111223FTO_385676 State Bank of India SBIN0012166 MAJHOULI 3675

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