Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:06:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020823FTO_200851
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-33-002-040-001/1281
(INDRANA) 		1733002040NRG24020820230127500 02/08/2023 sonam sonkar 1733002040WL013506 sonam sonkar 00089 CBIN0282166 780 780 Processed 05/08/2023 349413607 sonamsonkar (000000)
2 MAJHOULI MP-33-002-040-001/134
(INDRANA) 		1733002040NRG24020820230127511 02/08/2023 ramvishal 1733002040WL013506 ramvishal 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349413607 ramvishal (000000)
3 MAJHOULI MP-33-002-040-001/1408-B
(INDRANA) 		1733002040NRG24020820230127531 02/08/2023 rakkho bai 1733002040WL013506 rakkho bai 00089 CBIN0282166 585 585 Processed 05/08/2023 349413607 rakkhobai (000000)
4 MAJHOULI MP-33-002-040-001/1524-A
(INDRANA) 		1733002040NRG24020820230127562 02/08/2023 Neetu 1733002040WL013506 Neetu 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349413607 Neetu (000000)
5 MAJHOULI MP-33-002-040-001/1702
(INDRANA) 		1733002040NRG24020820230127590 02/08/2023 ladli kumari choudhari 1733002040WL013506 ladli kumari choudhari 00089 CBIN0282166 780 780 Processed 05/08/2023 349413607 ladlikumarichoudhari (000000)
6 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24020820230127592 02/08/2023 neha koshta 1733002040WL013506 neha koshta 00089 CBIN0282166 195 195 Processed 05/08/2023 349413607 nehakoshta (000000)
7 MAJHOULI MP-33-002-040-001/1703-A
(INDRANA) 		1733002040NRG24020820230127593 02/08/2023 prashant koshta 1733002040WL013506 prashant koshta 00089 CBIN0282166 390 390 Processed 05/08/2023 349413607 prashantkoshta (000000)
8 MAJHOULI MP-33-002-040-001/225-A
(INDRANA) 		1733002040NRG24020820230127602 02/08/2023 arati chamar 1733002040WL013506 arati chamar 00089 CBIN0282166 390 390 Processed 05/08/2023 349413607 aratichamar (000000)
9 MAJHOULI MP-33-002-040-001/390
(INDRANA) 		1733002040NRG24020820230127628 02/08/2023 horilal 1733002040WL013506 horilal 00089 CBIN0282166 195 195 Processed 05/08/2023 349413607 horilal (000000)
10 MAJHOULI MP-33-002-040-001/402
(INDRANA) 		1733002040NRG24020820230127629 02/08/2023 motilal 1733002040WL013506 motilal 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349413607 motilal (000000)
11 MAJHOULI MP-33-002-040-001/746
(INDRANA) 		1733002040NRG24020820230127680 02/08/2023 Rakhi bai 1733002040WL013506 Rakhi bai 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349413607 Rakhibai (000000)
12 MAJHOULI MP-33-002-040-001/754-A
(INDRANA) 		1733002040NRG24020820230127681 02/08/2023 kamlesh chakravarti 1733002040WL013506 kamlesh chakravarti 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349413607 kamleshchakravarti (000000)
13 MAJHOULI MP-33-002-040-001/965
(INDRANA) 		1733002040NRG24020820230127698 02/08/2023 ramprasad 1733002040WL013506 ramprasad 00089 CBIN0282166 1170 1170 Processed 05/08/2023 349413607 ramprasad (000000)
SubTotal 10335 10335
14 MAJHOULI MP-33-002-040-001/1703
(INDRANA) 		1733002040NRG24020820230127591 02/08/2023 ankaj 1733002040WL013506 ankaj 00152 HDFC0000224 1170 1170 Processed 05/08/2023 349413607 ankaj (000000)
SubTotal 1170 1170
15 MAJHOULI MP-33-002-040-001/1703-A
(INDRANA) 		1733002040NRG24020820230127594 02/08/2023 SUSHANT 1733002040WL013506 SUSHANT 00152 HDFC0003720 390 390 Processed 05/08/2023 349413607 SUSHANT (000000)
SubTotal 390 390
16 MAJHOULI MP-33-002-040-001/402-C
(INDRANA) 		1733002040NRG24020820230127631 02/08/2023 arti 1733002040WL013506 arti 00415 SBIN0012164 1170 1170 Processed 06/08/2023 349413607 arti (000000)
SubTotal 1170 1170
17 MAJHOULI MP-33-002-040-001/228-A
(INDRANA) 		1733002040NRG24020820230127605 02/08/2023 Pinki bai 1733002040WL013506 Pinki bai 00691 IPOS0000001 975 975 Processed 05/08/2023 349413607 Pinkibai (000000)
SubTotal 975 975
Total 14040 14040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020823FTO_200851 Central Bank Of India CBIN0282166 INDRANA 10335
2 MAJHOULI MP1733002_020823FTO_200851 HDFC bank HDFC0000224 JABALPUR 1170
3 MAJHOULI MP1733002_020823FTO_200851 HDFC bank HDFC0003720 MADAN MAHAL-Jabalpur 390
4 MAJHOULI MP1733002_020823FTO_200851 State Bank of India SBIN0012164 KATANGI 1170
5 MAJHOULI MP1733002_020823FTO_200851 India Post Payments Bank IPOS0000001 Jabalpur 975

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