Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:00:10 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010923APB_FTO_243502
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-33-002-052-002/818
(POLA) 		1733002052NRG24010920230162458 01/09/2023 abhishek 1733002052WL018289 abhishek 00089 CBIN0281763 864 864 Processed 07/09/2023 067829540 abhishek CENTRAL BANK OF INDIA(607115)
SubTotal 864 864
2 MAJHOULI MP-33-002-052-002/1009
(POLA) 		1733002052NRG24010920230162444 01/09/2023 sudarsan 1733002052WL018289 sudarsan 00415 SBIN0012164 864 864 Processed 07/09/2023 067829540 sudarsan STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-052-002/235
(POLA) 		1733002052NRG24010920230162446 01/09/2023 lekha bai 1733002052WL018289 lekha bai 00415 SBIN0012164 864 864 Processed 07/09/2023 067829540 lekhabai STATE BANK OF INDIA(508548)
SubTotal 1728 1728
4 MAJHOULI MP-33-002-052-001/950
(POLA) 		1733002052NRG24010920230162443 01/09/2023 savitribai barman 1733002052WL018289 savitribai barman 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 savitribaibarman FINO PAYMENTS BANK LTD(608001)
5 MAJHOULI MP-33-002-052-002/176
(POLA) 		1733002052NRG24010920230162445 01/09/2023 teksingh 1733002052WL018289 teksingh 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 teksingh NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-052-002/32
(POLA) 		1733002052NRG24010920230162447 01/09/2023 puna bai 1733002052WL018289 puna bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 punabai NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-052-002/359
(POLA) 		1733002052NRG24010920230162448 01/09/2023 manjoo bai 1733002052WL018289 manjoo bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 manjoobai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-052-002/389
(POLA) 		1733002052NRG24010920230162449 01/09/2023 shyam bai 1733002052WL018289 shyam bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 shyambai STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-052-002/47
(POLA) 		1733002052NRG24010920230162450 01/09/2023 nindu 1733002052WL018289 nindu 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 nindu NARMADA JHABUA GRAMIN BANK(508515)
10 MAJHOULI MP-33-002-052-002/53
(POLA) 		1733002052NRG24010920230162451 01/09/2023 bedisingh 1733002052WL018289 bedisingh 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 bedisingh NARMADA JHABUA GRAMIN BANK(508515)
11 MAJHOULI MP-33-002-052-002/546
(POLA) 		1733002052NRG24010920230162452 01/09/2023 manmohan 1733002052WL018289 manmohan 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 manmohan NARMADA JHABUA GRAMIN BANK(508515)
12 MAJHOULI MP-33-002-052-002/546
(POLA) 		1733002052NRG24010920230162453 01/09/2023 meera bai 1733002052WL018289 meera bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 meerabai FINCARE SMALL FINANCE BANK LTD(608304)
13 MAJHOULI MP-33-002-052-002/558
(POLA) 		1733002052NRG24010920230162454 01/09/2023 pukhraj patel 1733002052WL018289 pukhraj patel 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 pukhrajpatel NARMADA JHABUA GRAMIN BANK(508515)
14 MAJHOULI MP-33-002-052-002/659
(POLA) 		1733002052NRG24010920230162456 01/09/2023 santi bai 1733002052WL018289 santi bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 santibai STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-052-002/67
(POLA) 		1733002052NRG24010920230162457 01/09/2023 sunita bai 1733002052WL018289 sunita bai 00697 BKID0MG1211 864 864 Processed 07/09/2023 067829540 sunitabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10368 10368
16 MAJHOULI MP-33-002-052-002/61
(POLA) 		1733002052NRG24010920230162455 01/09/2023 prakash kumhar 1733002052WL018289 prakash kumhar 00697 BKID0NAMRGB 864 864 Processed 07/09/2023 067829540 prakashkumhar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 864 864
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010923APB_FTO_243502 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 864
2 MAJHOULI MP1733002_010923APB_FTO_243502 State Bank of India SBIN0012164 KATANGI 1728
3 MAJHOULI MP1733002_010923APB_FTO_243502 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 10368
4 MAJHOULI MP1733002_010923APB_FTO_243502 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 864

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