Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:05:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010423FTO_484
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-33-002-029-003/28
(KUNDA) 		1733002029NRG23010420230459898 01/04/2023 MADHU KURMI 1733002029WL076083 MADHU KURMI 00089 CBIN0282166 1212 1212 Processed 06/05/2023 531061618 MADHUKURMI (000000)
SubTotal 1212 1212
2 MAJHOULI MP-33-002-037-002/121
(JAULI) 		1733002000NRG23010420230459579 01/04/2023 sugreem 1733002WL076046 sugreem 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 sugreem (000000)
3 MAJHOULI MP-33-002-037-002/121
(JAULI) 		1733002000NRG23010420230459577 01/04/2023 sugreem 1733002WL076046 sugreem 00089 CBIN0282274 1200 1200 Processed 06/05/2023 531061618 sugreem (000000)
4 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002000NRG23010420230459584 01/04/2023 mamata bai gond 1733002WL076046 mamata bai gond 00089 CBIN0282274 800 800 Processed 06/05/2023 531061618 mamatabaigond (000000)
5 MAJHOULI MP-33-002-037-002/187
(JAULI) 		1733002000NRG23010420230459582 01/04/2023 mamata bai gond 1733002WL076046 mamata bai gond 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 mamatabaigond (000000)
6 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002000NRG23010420230459591 01/04/2023 ghansyam 1733002WL076046 ghansyam 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 ghansyam (000000)
7 MAJHOULI MP-33-002-037-002/48
(JAULI) 		1733002000NRG23010420230459590 01/04/2023 ghansyam 1733002WL076046 ghansyam 00089 CBIN0282274 1200 1200 Processed 06/05/2023 531061618 ghansyam (000000)
8 MAJHOULI MP-33-002-037-002/66
(JAULI) 		1733002000NRG23010420230459613 01/04/2023 sakun bai 1733002WL076046 sakun bai 00089 CBIN0282274 200 200 Rejected 06/05/2023 531061618 Account closed
9 MAJHOULI MP-33-002-037-002/66
(JAULI) 		1733002000NRG23010420230459611 01/04/2023 sakun bai 1733002WL076046 sakun bai 00089 CBIN0282274 1200 1200 Rejected 06/05/2023 531061618 Account closed
10 MAJHOULI MP-33-002-037-002/70
(JAULI) 		1733002000NRG23010420230459615 01/04/2023 kadori 1733002WL076046 kadori 00089 CBIN0282274 1200 1200 Processed 06/05/2023 531061618 kadori (000000)
11 MAJHOULI MP-33-002-037-002/70
(JAULI) 		1733002000NRG23010420230459614 01/04/2023 kadori 1733002WL076046 kadori 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 kadori (000000)
12 MAJHOULI MP-33-002-037-002/76
(JAULI) 		1733002000NRG23010420230459617 01/04/2023 Rajkumar Mali 1733002WL076046 Rajkumar Mali 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 RajkumarMali (000000)
13 MAJHOULI MP-33-002-037-002/76
(JAULI) 		1733002000NRG23010420230459616 01/04/2023 Rajkumar Mali 1733002WL076046 Rajkumar Mali 00089 CBIN0282274 1000 1000 Processed 06/05/2023 531061618 RajkumarMali (000000)
14 MAJHOULI MP-33-002-037-002/79
(JAULI) 		1733002000NRG23010420230459619 01/04/2023 madan 1733002WL076046 madan 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 madan (000000)
15 MAJHOULI MP-33-002-037-002/79
(JAULI) 		1733002000NRG23010420230459618 01/04/2023 madan 1733002WL076046 madan 00089 CBIN0282274 200 200 Processed 06/05/2023 531061618 madan (000000)
16 MAJHOULI MP-33-002-037-002/84
(JAULI) 		1733002000NRG23010420230459621 01/04/2023 shivraj 1733002WL076046 shivraj 00089 CBIN0282274 600 600 Processed 06/05/2023 531061618 shivraj (000000)
SubTotal 8800 8800
17 MAJHOULI MP-33-002-029-003/87
(KUNDA) 		1733002029NRG23010420230459915 01/04/2023 Dipali 1733002029WL076083 Dipali 00415 SBIN0004875 1212 1212 Processed 06/05/2023 531061618 Dipali (000000)
SubTotal 1212 1212
18 MAJHOULI MP-33-002-029-003/152
(KUNDA) 		1733002029NRG23010420230459829 01/04/2023 ANCHALABAI PATEL 1733002029WL076074 ANCHALABAI PATEL 00415 SBIN0009254 1224 1224 Processed 06/05/2023 531061618 ANCHALABAIPATEL (000000)
19 MAJHOULI MP-33-002-029-003/177-A
(KUNDA) 		1733002029NRG23010420230459830 01/04/2023 ajju bhumiya 1733002029WL076074 ajju bhumiya 00415 SBIN0009254 1224 1224 Processed 06/05/2023 531061618 ajjubhumiya (000000)
20 MAJHOULI MP-33-002-029-003/19
(KUNDA) 		1733002029NRG23010420230459889 01/04/2023 munnu mahatar 1733002029WL076083 munnu mahatar 00415 SBIN0009254 1212 1212 Processed 06/05/2023 531061618 munnumahatar (000000)
21 MAJHOULI MP-33-002-029-003/19
(KUNDA) 		1733002029NRG23010420230459888 01/04/2023 munnu mahatar 1733002029WL076083 munnu mahatar 00415 SBIN0009254 1212 1212 Processed 06/05/2023 531061618 munnumahatar (000000)
22 MAJHOULI MP-33-002-029-003/279-B
(KUNDA) 		1733002029NRG23010420230459897 01/04/2023 Keshav prasad kurmi 1733002029WL076083 Keshav prasad kurmi 00415 SBIN0009254 1212 1212 Processed 06/05/2023 531061618 Keshavprasadkurmi (000000)
23 MAJHOULI MP-33-002-029-003/85-A
(KUNDA) 		1733002029NRG23010420230459913 01/04/2023 vinay kumar 1733002029WL076083 vinay kumar 00415 SBIN0009254 1212 1212 Processed 06/05/2023 531061618 vinaykumar (000000)
SubTotal 7296 7296
24 MAJHOULI MP-33-002-029-003/76-A
(KUNDA) 		1733002029NRG23010420230459909 01/04/2023 chandrakali 1733002029WL076083 chandrakali 00468 UBIN0567213 1212 1212 Processed 06/05/2023 531061618 chandrakali (000000)
SubTotal 1212 1212
Total 19732 19732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010423FTO_484 Central Bank Of India CBIN0282166 INDRANA 1212
2 MAJHOULI MP1733002_010423FTO_484 Central Bank Of India CBIN0282274 BACHAIYA 3600
3 MAJHOULI MP1733002_010423FTO_484 Central Bank Of India CBIN0282274 vachaiya 5200
4 MAJHOULI MP1733002_010423FTO_484 State Bank of India SBIN0004875 PANAGAR 1212
5 MAJHOULI MP1733002_010423FTO_484 State Bank of India SBIN0009254 KHINNI 7296
6 MAJHOULI MP1733002_010423FTO_484 Union Bank of India UBIN0567213 PANAGAR 1212

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