Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:44:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_150723FTO_170240
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-33-002-047-001/1-A
(CHHEETAPAL) 		1733002000NRG24150720230104924 15/07/2023 Rohan bai 1733002WL009627 Rohan bai 00089 CBIN0281764 3094 3094 Processed 20/07/2023 069279893 Rohanbai (000000)
2 MAJHOULI MP-33-002-054-001/309
(AMAGWAN DEVRI) 		1733002054NRG24150720230105322 15/07/2023 neelu 1733002054WL009638 neelu 00089 CBIN0281764 1100 1100 Processed 20/07/2023 069279893 neelu (000000)
3 MAJHOULI MP-33-002-054-002/117
(AMAGWAN DEVRI) 		1733002054NRG24140720230103590 15/07/2023 pancham singh 1733002054WL009453 pancham singh 00089 CBIN0281764 2856 2856 Processed 20/07/2023 069279893 panchamsingh (000000)
4 MAJHOULI MP-33-002-054-002/117
(AMAGWAN DEVRI) 		1733002054NRG24140720230103592 15/07/2023 pancham singh 1733002054WL009453 pancham singh 00089 CBIN0281764 612 612 Processed 20/07/2023 069279893 panchamsingh (000000)
5 MAJHOULI MP-33-002-054-003/10
(AMAGWAN DEVRI) 		1733002054NRG24150720230105332 15/07/2023 santram 1733002054WL009638 santram 00089 CBIN0281764 1320 1320 Processed 20/07/2023 069279893 santram (000000)
6 MAJHOULI MP-33-002-054-003/213
(AMAGWAN DEVRI) 		1733002054NRG24150720230105349 15/07/2023 rajesh 1733002054WL009638 rajesh 00089 CBIN0281764 1320 1320 Processed 20/07/2023 069279893 rajesh (000000)
7 MAJHOULI MP-33-002-054-003/270
(AMAGWAN DEVRI) 		1733002054NRG24150720230105354 15/07/2023 munna 1733002054WL009638 munna 00089 CBIN0281764 1100 1100 Processed 20/07/2023 069279893 munna (000000)
8 MAJHOULI MP-33-002-054-003/290
(AMAGWAN DEVRI) 		1733002054NRG24150720230105356 15/07/2023 bhajjan yadav 1733002054WL009638 bhajjan yadav 00089 CBIN0281764 1320 1320 Processed 20/07/2023 069279893 bhajjanyadav (000000)
9 MAJHOULI MP-33-002-054-003/56
(AMAGWAN DEVRI) 		1733002054NRG24150720230105370 15/07/2023 halke 1733002054WL009638 halke 00089 CBIN0281764 1100 1100 Processed 20/07/2023 069279893 halke (000000)
10 MAJHOULI MP-33-002-054-003/61
(AMAGWAN DEVRI) 		1733002054NRG24150720230105372 15/07/2023 siya bai 1733002054WL009638 siya bai 00089 CBIN0281764 1100 1100 Processed 20/07/2023 069279893 siyabai (000000)
SubTotal 14922 14922
11 MAJHOULI MP-33-002-021-001/51-B
(KANJAI) 		1733002086NRG24150720230105148 15/07/2023 sangeet kumar chamar 1733002086WL009636 sangeet kumar chamar 00415 SBIN0004875 1260 1260 Processed 20/07/2023 069279893 sangeetkumarchamar (000000)
12 MAJHOULI MP-33-002-030-002/20-A
(KAILVAS) 		1733002086NRG24150720230105160 15/07/2023 ANILSINGH 1733002086WL009636 ANILSINGH 00415 SBIN0004875 1050 1050 Processed 20/07/2023 069279893 ANILSINGH (000000)
13 MAJHOULI MP-33-002-030-002/59-A
(KAILVAS) 		1733002086NRG24150720230105169 15/07/2023 VINOD SINGH 1733002086WL009636 VINOD SINGH 00415 SBIN0004875 1050 1050 Processed 20/07/2023 069279893 VINODSINGH (000000)
14 MAJHOULI MP-33-002-030-002/9
(KAILVAS) 		1733002086NRG24150720230105179 15/07/2023 RAMMANOHAR DAHIYA 1733002086WL009636 RAMMANOHAR DAHIYA 00415 SBIN0004875 1260 1260 Processed 20/07/2023 069279893 RAMMANOHARDAHIYA (000000)
15 MAJHOULI MP-33-002-030-002/90
(KAILVAS) 		1733002086NRG24150720230105180 15/07/2023 vinay singh 1733002086WL009636 vinay singh 00415 SBIN0004875 1050 1050 Processed 20/07/2023 069279893 vinaysingh (000000)
16 MAJHOULI MP-33-002-030-002/93-A
(KAILVAS) 		1733002086NRG24150720230105181 15/07/2023 DINESH SINGH 1733002086WL009636 DINESH SINGH 00415 SBIN0004875 1260 1260 Processed 20/07/2023 069279893 DINESHSINGH (000000)
17 MAJHOULI MP-33-002-030-004/3-B
(KAILVAS) 		1733002086NRG24150720230105208 15/07/2023 MANOJ KOL 1733002086WL009636 MANOJ KOL 00415 SBIN0004875 1050 1050 Processed 20/07/2023 069279893 MANOJKOL (000000)
18 MAJHOULI MP-33-002-030-004/51-A
(KAILVAS) 		1733002086NRG24150720230105224 15/07/2023 Bhola Ram Kol 1733002086WL009636 Bhola Ram Kol 00415 SBIN0004875 840 840 Processed 20/07/2023 069279893 BholaRamKol (000000)
19 MAJHOULI MP-33-002-030-004/60-A
(KAILVAS) 		1733002086NRG24150720230105231 15/07/2023 sanjeev kol 1733002086WL009636 sanjeev kol 00415 SBIN0004875 1260 1260 Processed 20/07/2023 069279893 sanjeevkol (000000)
20 MAJHOULI MP-33-002-030-004/85
(KAILVAS) 		1733002086NRG24150720230105244 15/07/2023 sheela bai 1733002086WL009636 sheela bai 00415 SBIN0004875 1050 1050 Processed 20/07/2023 069279893 sheelabai (000000)
SubTotal 11130 11130
21 MAJHOULI MP-33-002-030-002/20
(KAILVAS) 		1733002086NRG24150720230105159 15/07/2023 puranshing 1733002086WL009636 puranshing 00415 SBIN0009254 1050 1050 Processed 20/07/2023 069279893 puranshing (000000)
22 MAJHOULI MP-33-002-030-004/105
(KAILVAS) 		1733002086NRG24150720230105189 15/07/2023 ujiyar shing 1733002086WL009636 ujiyar shing 00415 SBIN0009254 1260 1260 Processed 20/07/2023 069279893 ujiyarshing (000000)
23 MAJHOULI MP-33-002-030-004/50
(KAILVAS) 		1733002086NRG24150720230105221 15/07/2023 longa bai 1733002086WL009636 longa bai 00415 SBIN0009254 1260 1260 Processed 20/07/2023 069279893 longabai (000000)
24 MAJHOULI MP-33-002-030-004/57
(KAILVAS) 		1733002086NRG24150720230105229 15/07/2023 nanhibai 1733002086WL009636 nanhibai 00415 SBIN0009254 1260 1260 Processed 20/07/2023 069279893 nanhibai (000000)
25 MAJHOULI MP-33-002-030-004/67-A
(KAILVAS) 		1733002086NRG24150720230105236 15/07/2023 BRIJBIHARI MISHRA 1733002086WL009636 BRIJBIHARI MISHRA 00415 SBIN0009254 1260 1260 Processed 20/07/2023 069279893 BRIJBIHARIMISHRA (000000)
SubTotal 6090 6090
26 MAJHOULI MP-33-002-047-001/1-A
(CHHEETAPAL) 		1733002000NRG24150720230104923 15/07/2023 Bharat lal 1733002WL009627 Bharat lal 00415 SBIN0012166 3094 3094 Processed 20/07/2023 069279893 Bharatlal (000000)
27 MAJHOULI MP-33-002-054-001/161
(AMAGWAN DEVRI) 		1733002054NRG24150720230105318 15/07/2023 gangaram 1733002054WL009638 gangaram 00415 SBIN0012166 1320 1320 Processed 20/07/2023 069279893 gangaram (000000)
28 MAJHOULI MP-33-002-054-001/221
(AMAGWAN DEVRI) 		1733002054NRG24150720230105319 15/07/2023 panna lal 1733002054WL009638 panna lal 00415 SBIN0012166 1320 1320 Processed 20/07/2023 069279893 pannalal (000000)
29 MAJHOULI MP-33-002-054-001/221
(AMAGWAN DEVRI) 		1733002054NRG24150720230105320 15/07/2023 panna lal 1733002054WL009638 panna lal 00415 SBIN0012166 1320 1320 Processed 20/07/2023 069279893 pannalal (000000)
30 MAJHOULI MP-33-002-054-003/113
(AMAGWAN DEVRI) 		1733002054NRG24150720230105337 15/07/2023 sombati 1733002054WL009638 sombati 00415 SBIN0012166 880 880 Processed 20/07/2023 069279893 sombati (000000)
31 MAJHOULI MP-33-002-054-003/228
(AMAGWAN DEVRI) 		1733002054NRG24150720230105352 15/07/2023 parvati 1733002054WL009638 parvati 00415 SBIN0012166 1100 1100 Processed 20/07/2023 069279893 parvati (000000)
32 MAJHOULI MP-33-002-054-003/333
(AMAGWAN DEVRI) 		1733002054NRG24150720230105359 15/07/2023 ankit 1733002054WL009638 ankit 00415 SBIN0012166 1320 1320 Processed 20/07/2023 069279893 ankit (000000)
33 MAJHOULI MP-33-002-054-003/356
(AMAGWAN DEVRI) 		1733002054NRG24150720230105360 15/07/2023 gaya bai 1733002054WL009638 gaya bai 00415 SBIN0012166 1100 1100 Processed 20/07/2023 069279893 gayabai (000000)
34 MAJHOULI MP-33-002-054-003/358
(AMAGWAN DEVRI) 		1733002054NRG24150720230105362 15/07/2023 devendra 1733002054WL009638 devendra 00415 SBIN0012166 1320 1320 Processed 20/07/2023 069279893 devendra (000000)
SubTotal 12774 12774
35 MAJHOULI MP-33-002-054-001/310
(AMAGWAN DEVRI) 		1733002054NRG24150720230105324 15/07/2023 maya choudhari 1733002054WL009638 maya choudhari 00688 FINO0001001 1100 1100 Processed 20/07/2023 069279893 mayachoudhari (000000)
SubTotal 1100 1100
36 MAJHOULI MP-33-002-054-001/310
(AMAGWAN DEVRI) 		1733002054NRG24150720230105323 15/07/2023 bablu 1733002054WL009638 bablu 00703 AIRP0000001 1100 1100 Processed 20/07/2023 069279893 bablu (000000)
SubTotal 1100 1100
Total 47116 47116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150723FTO_170240 Central Bank Of India CBIN0281764 MAJHOLI 14922
2 MAJHOULI MP1733002_150723FTO_170240 State Bank of India SBIN0004875 PANAGAR 11130
3 MAJHOULI MP1733002_150723FTO_170240 State Bank of India SBIN0009254 KHINNI 6090
4 MAJHOULI MP1733002_150723FTO_170240 State Bank of India SBIN0012166 MAJHOULI 12774
5 MAJHOULI MP1733002_150723FTO_170240 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1100
6 MAJHOULI MP1733002_150723FTO_170240 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1100

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