Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:45:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_310723FTO_196708
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-33-002-023-005/58
(SIMERIYA (ALASUR)) 		1733002084NRG24310720230124152 31/07/2023 ramkumar 1733002084WL012920 ramkumar 00089 CBIN0281764 1075 1075 Processed 04/08/2023 324768165 ramkumar (000000)
2 MAJHOULI MP-33-002-051-001/77
(UMERIYA JUJHARI) 		1733002084NRG24310720230124175 31/07/2023 Milan 1733002084WL012920 Milan 00089 CBIN0281764 1075 1075 Processed 04/08/2023 324768165 Milan (000000)
SubTotal 2150 2150
3 MAJHOULI MP-33-002-041-002/234
(KAPA) 		1733002000NRG24310720230124003 31/07/2023 kamal 1733002WL012912 kamal 00089 CBIN0282166 1200 1200 Processed 04/08/2023 324768165 kamal (000000)
4 MAJHOULI MP-33-002-041-003/202
(KAPA) 		1733002041NRG24310720230124001 31/07/2023 dhansyam 1733002041WL012911 dhansyam 00089 CBIN0282166 1260 1260 Processed 04/08/2023 324768165 dhansyam (000000)
5 MAJHOULI MP-33-002-043-004/160
(UMERIYA (DHIRHA)) 		1733002000NRG24310720230124027 31/07/2023 dharmendra 1733002WL012916 dharmendra 00089 CBIN0282166 1230 1230 Processed 04/08/2023 324768165 dharmendra (000000)
6 MAJHOULI MP-33-002-043-004/320
(UMERIYA (DHIRHA)) 		1733002000NRG24310720230124032 31/07/2023 akil sekh 1733002WL012916 akil sekh 00089 CBIN0282166 1230 1230 Processed 04/08/2023 324768165 akilsekh (000000)
7 MAJHOULI MP-33-002-043-004/40
(UMERIYA (DHIRHA)) 		1733002000NRG24310720230124035 31/07/2023 TRILOK SINGH ASHA BAI 1733002WL012916 TRILOK SINGH ASHA BAI 00089 CBIN0282166 410 410 Processed 04/08/2023 324768165 TRILOKSINGHASHABAI (000000)
8 MAJHOULI MP-33-002-043-004/470
(UMERIYA (DHIRHA)) 		1733002000NRG24310720230124047 31/07/2023 SEKH MUVEEN BAHNA 1733002WL012916 SEKH MUVEEN BAHNA 00089 CBIN0282166 1230 1230 Processed 04/08/2023 324768165 SEKHMUVEENBAHNA (000000)
9 MAJHOULI MP-33-002-046-002/32
(TIKURI) 		1733002000NRG24310720230124082 31/07/2023 Sitaram 1733002WL012918 Sitaram 00089 CBIN0282166 360 360 Processed 04/08/2023 324768165 Sitaram (000000)
10 MAJHOULI MP-33-002-046-003/256
(TIKURI) 		1733002000NRG24310720230124105 31/07/2023 Annu 1733002WL012918 Annu 00089 CBIN0282166 720 720 Processed 04/08/2023 324768165 Annu (000000)
11 MAJHOULI MP-33-002-046-003/33
(TIKURI) 		1733002000NRG24310720230124110 31/07/2023 NITESH KUMAR 1733002WL012918 NITESH KUMAR 00089 CBIN0282166 720 720 Processed 04/08/2023 324768165 NITESHKUMAR (000000)
SubTotal 8360 8360
12 MAJHOULI MP-33-002-051-001/376
(UMERIYA JUJHARI) 		1733002084NRG24310720230124170 31/07/2023 udaychandra 1733002084WL012920 udaychandra 00415 SBIN0007718 1075 1075 Processed 04/08/2023 324768165 udaychandra (000000)
SubTotal 1075 1075
13 MAJHOULI MP-33-002-023-005/374
(SIMERIYA (ALASUR)) 		1733002084NRG24310720230124147 31/07/2023 Gudda 1733002084WL012920 Gudda 00415 SBIN0012166 1290 1290 Processed 04/08/2023 324768165 Gudda (000000)
SubTotal 1290 1290
Total 12875 12875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_310723FTO_196708 Central Bank Of India CBIN0281764 MAJHOLI 2150
2 MAJHOULI MP1733002_310723FTO_196708 Central Bank Of India CBIN0282166 INDRANA 8360
3 MAJHOULI MP1733002_310723FTO_196708 State Bank of India SBIN0007718 PONDA VB 1075
4 MAJHOULI MP1733002_310723FTO_196708 State Bank of India SBIN0012166 MAJHOULI 1290

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