Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:46:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060723APB_FTO_151465
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-33-002-011-002/364
(DINARI KHAMARIYA) 		1733002011NRG24060720230093353 06/07/2023 gori 1733002011WL008422 gori 00089 CBIN0281213 3060 3060 Processed 12/07/2023 807307114 gori CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-011-002/524
(DINARI KHAMARIYA) 		1733002011NRG24050720230091829 06/07/2023 Ram khilawan 1733002011WL008291 Ram khilawan 00089 CBIN0281213 2244 2244 Processed 11/07/2023 807307114 Ramkhilawan NARMADA JHABUA GRAMIN BANK(508515)
3 MAJHOULI MP-33-002-011-002/65
(DINARI KHAMARIYA) 		1733002011NRG24060720230093360 06/07/2023 GOURA BAI BARMAN 1733002011WL008423 GOURA BAI BARMAN 00089 CBIN0281213 3060 3060 Processed 12/07/2023 807307114 GOURABAIBARMAN CENTRAL BANK OF INDIA(607115)
SubTotal 8364 8364
4 MAJHOULI MP-33-002-011-002/143-A
(DINARI KHAMARIYA) 		1733002011NRG24060720230093357 06/07/2023 Shankar lal 1733002011WL008423 Shankar lal 00688 FINO0001001 3060 3060 Processed 11/07/2023 807307114 Shankarlal FINO PAYMENTS BANK LTD(608001)
SubTotal 3060 3060
5 MAJHOULI MP-33-002-011-002/338-A
(DINARI KHAMARIYA) 		1733002011NRG24060720230093352 06/07/2023 arjun 1733002011WL008422 arjun 00697 BKID0MG1204 1980 1980 Processed 11/07/2023 807307114 arjun FINO PAYMENTS BANK LTD(608001)
6 MAJHOULI MP-33-002-011-002/442-A
(DINARI KHAMARIYA) 		1733002011NRG24060720230093358 06/07/2023 ravi kumar 1733002011WL008423 ravi kumar 00697 BKID0MG1204 3060 3060 Processed 11/07/2023 807307114 ravikumar NARMADA JHABUA GRAMIN BANK(508515)
7 MAJHOULI MP-33-002-011-002/462
(DINARI KHAMARIYA) 		1733002011NRG24060720230093359 06/07/2023 abhay 1733002011WL008423 abhay 00697 BKID0MG1204 3060 3060 Processed 11/07/2023 807307114 abhay NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-011-002/624-A
(DINARI KHAMARIYA) 		1733002011NRG24060720230093355 06/07/2023 rakesh 1733002011WL008422 rakesh 00697 BKID0MG1204 1800 1800 Processed 11/07/2023 807307114 rakesh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9900 9900
9 MAJHOULI MP-33-002-011-002/759
(DINARI KHAMARIYA) 		1733002011NRG24060720230093356 06/07/2023 Channu singh 1733002011WL008422 Channu singh 00697 BKID0NAMRGB 3060 3060 Processed 11/07/2023 807307114 Channusingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
Total 24384 24384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060723APB_FTO_151465 Central Bank Of India CBIN0281213 SIHORA 8364
2 MAJHOULI MP1733002_060723APB_FTO_151465 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3060
3 MAJHOULI MP1733002_060723APB_FTO_151465 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 9900
4 MAJHOULI MP1733002_060723APB_FTO_151465 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 3060

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