Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:40:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220623APB_FTO_117623
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-33-002-006-001/186
(HARDUAKALA) 		1733002006NRG24220620230065000 22/06/2023 suresh kumar 1733002006WL006287 suresh kumar 00089 CBIN0281213 1224 1224 Processed 27/06/2023 574601097 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-006-001/317
(HARDUAKALA) 		1733002006NRG24220620230065002 22/06/2023 dinesh kumar choudhari 1733002006WL006287 dinesh kumar choudhari 00089 CBIN0281213 1020 1020 Processed 27/06/2023 574601097 dineshkumarchoudhari CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-006-001/568
(HARDUAKALA) 		1733002006NRG24220620230065004 22/06/2023 dashrath prasad 1733002006WL006287 dashrath prasad 00089 CBIN0281213 204 204 Processed 27/06/2023 574601097 dashrathprasad CANARA BANK(508532)
SubTotal 2448 2448
4 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002051NRG24220620230065018 22/06/2023 Anand Kumar Rajpoot 1733002051WL006290 Anand Kumar Rajpoot 00089 CBIN0281764 180 180 Processed 27/06/2023 574601097 AnandKumarRajpoot CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-061-002/332
(DONI) 		1733002061NRG24220620230065019 22/06/2023 RAMESH PRASAD SAHU 1733002061WL006291 RAMESH PRASAD SAHU 00089 CBIN0281764 2652 2652 Processed 27/06/2023 574601097 RAMESHPRASADSAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2832 2832
6 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002051NRG24220620230065011 22/06/2023 ramlal 1733002051WL006290 ramlal 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 ramlal STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-051-002/29
(UMERIYA JUJHARI) 		1733002051NRG24220620230065012 22/06/2023 teerath 1733002051WL006290 teerath 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 teerath UNION BANK OF INDIA(508500)
8 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002051NRG24220620230065013 22/06/2023 sahanpal 1733002051WL006290 sahanpal 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 sahanpal STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-051-002/58
(UMERIYA JUJHARI) 		1733002051NRG24220620230065014 22/06/2023 sarsram 1733002051WL006290 sarsram 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 sarsram STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24220620230065016 22/06/2023 shakun 1733002051WL006290 shakun 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 shakun STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-051-003/159
(UMERIYA JUJHARI) 		1733002051NRG24220620230065015 22/06/2023 surendra 1733002051WL006290 surendra 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 surendra STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-051-003/180
(UMERIYA JUJHARI) 		1733002051NRG24220620230065006 22/06/2023 vijaykumar 1733002051WL006288 vijaykumar 00415 SBIN0007718 1224 1224 Processed 27/06/2023 574601097 vijaykumar STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002051NRG24220620230065017 22/06/2023 jaikumar 1733002051WL006290 jaikumar 00415 SBIN0007718 180 180 Processed 27/06/2023 574601097 jaikumar STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-051-003/192
(UMERIYA JUJHARI) 		1733002051NRG24220620230065008 22/06/2023 raghvendra 1733002051WL006288 raghvendra 00415 SBIN0007718 1224 1224 Processed 27/06/2023 574601097 raghvendra CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-051-003/192
(UMERIYA JUJHARI) 		1733002051NRG24220620230065007 22/06/2023 raghvendra 1733002051WL006288 raghvendra 00415 SBIN0007718 1224 1224 Rejected 27/06/2023 574601097 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MAJHOULI MP-33-002-051-003/245
(UMERIYA JUJHARI) 		1733002051NRG24220620230065009 22/06/2023 ajay Kumar kumhar 1733002051WL006288 ajay Kumar kumhar 00415 SBIN0007718 1224 1224 Processed 27/06/2023 574601097 ajayKumarkumhar STATE BANK OF INDIA(508548)
SubTotal 6156 6156
17 MAJHOULI MP-33-002-006-001/87
(HARDUAKALA) 		1733002006NRG24220620230065005 22/06/2023 krishna kumar 1733002006WL006287 krishna kumar 00415 SBIN0014204 1020 1020 Processed 27/06/2023 574601097 krishnakumar STATE BANK OF INDIA(508548)
SubTotal 1020 1020
18 MAJHOULI MP-33-002-006-001/104
(HARDUAKALA) 		1733002006NRG24220620230064997 22/06/2023 ravendra 1733002006WL006287 ravendra 00697 BKID0MG1204 1224 1224 Processed 27/06/2023 574601097 ravendra CANARA BANK(508532)
19 MAJHOULI MP-33-002-006-001/144
(HARDUAKALA) 		1733002006NRG24220620230064998 22/06/2023 heeralal 1733002006WL006287 heeralal 00697 BKID0MG1204 1050 1050 Processed 27/06/2023 574601097 heeralal NARMADA JHABUA GRAMIN BANK(508515)
20 MAJHOULI MP-33-002-006-001/28-A
(HARDUAKALA) 		1733002006NRG24220620230065001 22/06/2023 sandhya 1733002006WL006287 sandhya 00697 BKID0MG1204 1020 1020 Processed 27/06/2023 574601097 sandhya NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-006-001/329
(HARDUAKALA) 		1733002006NRG24220620230065003 22/06/2023 mu. rafeek 1733002006WL006287 mu. rafeek 00697 BKID0MG1204 1020 1020 Processed 27/06/2023 574601097 mu.rafeek CENTRAL BANK OF INDIA(607115)
SubTotal 4314 4314
22 MAJHOULI MP-33-002-006-001/146-A
(HARDUAKALA) 		1733002006NRG24220620230064999 22/06/2023 lalta bai 1733002006WL006287 lalta bai 00697 BKID0NAMRGB 204 204 Processed 27/06/2023 574601097 laltabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 204 204
Total 16974 16974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220623APB_FTO_117623 Central Bank Of India CBIN0281213 SIHORA 2448
2 MAJHOULI MP1733002_220623APB_FTO_117623 Central Bank Of India CBIN0281764 MAJHOLI 2832
3 MAJHOULI MP1733002_220623APB_FTO_117623 State Bank of India SBIN0007718 PONDA VB 6156
4 MAJHOULI MP1733002_220623APB_FTO_117623 State Bank of India SBIN0014204 SIHORA CITY 1020
5 MAJHOULI MP1733002_220623APB_FTO_117623 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 4314
6 MAJHOULI MP1733002_220623APB_FTO_117623 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 204

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