Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:29:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_290523FTO_63028
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-33-002-004-001/732
(PAHERUA) 		1733002004NRG24290520230023341 29/05/2023 abhisek 1733002004WL002581 abhisek 00051 MAHB0001462 2652 2652 Processed 01/06/2023 086872992 abhisek (000000)
SubTotal 2652 2652
2 MAJHOULI MP-33-002-004-001/243-A
(PAHERUA) 		1733002004NRG24290520230023315 29/05/2023 rajkumar 1733002004WL002578 rajkumar 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 rajkumar (000000)
3 MAJHOULI MP-33-002-004-001/260
(PAHERUA) 		1733002004NRG24290520230023333 29/05/2023 sudha bai 1733002004WL002580 sudha bai 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 sudhabai (000000)
4 MAJHOULI MP-33-002-004-001/393-A
(PAHERUA) 		1733002004NRG24290520230023355 29/05/2023 vedvati 1733002004WL002583 vedvati 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 vedvati (000000)
5 MAJHOULI MP-33-002-004-001/445
(PAHERUA) 		1733002004NRG24290520230023334 29/05/2023 rajkumar 1733002004WL002580 rajkumar 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 rajkumar (000000)
6 MAJHOULI MP-33-002-004-001/660
(PAHERUA) 		1733002004NRG24290520230023356 29/05/2023 Munni pyasi 1733002004WL002583 Munni pyasi 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 Munnipyasi (000000)
7 MAJHOULI MP-33-002-004-001/69
(PAHERUA) 		1733002004NRG24290520230023342 29/05/2023 besakhu 1733002004WL002582 besakhu 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 besakhu (000000)
8 MAJHOULI MP-33-002-004-001/69
(PAHERUA) 		1733002004NRG24290520230023344 29/05/2023 kapil 1733002004WL002582 kapil 00089 CBIN0281213 2652 2652 Rejected 01/06/2023 086872992 No Such Account
9 MAJHOULI MP-33-002-004-001/732
(PAHERUA) 		1733002004NRG24290520230023340 29/05/2023 kandhi 1733002004WL002581 kandhi 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 kandhi (000000)
10 MAJHOULI MP-33-002-004-001/733
(PAHERUA) 		1733002004NRG24290520230023358 29/05/2023 anjo 1733002004WL002583 anjo 00089 CBIN0281213 2652 2652 Rejected 01/06/2023 086872992 No Such Account
11 MAJHOULI MP-33-002-004-001/733
(PAHERUA) 		1733002004NRG24290520230023357 29/05/2023 bacha 1733002004WL002583 bacha 00089 CBIN0281213 2652 2652 Rejected 01/06/2023 086872992 No Such Account
12 MAJHOULI MP-33-002-004-001/743
(PAHERUA) 		1733002004NRG24290520230023351 29/05/2023 Asha 1733002004WL002582 Asha 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 Asha (000000)
13 MAJHOULI MP-33-002-004-001/79
(PAHERUA) 		1733002004NRG24290520230023319 29/05/2023 Himmat lal 1733002004WL002578 Himmat lal 00089 CBIN0281213 2652 2652 Processed 01/06/2023 086872992 Himmatlal (000000)
SubTotal 31824 31824
14 MAJHOULI MP-33-002-049-001/89-A
(SUHJANI) 		1733002049NRG24290520230023237 29/05/2023 banmala jhariya 1733002049WL002565 banmala jhariya 00089 CBIN0281764 1453 1453 Processed 01/06/2023 086872992 banmalajhariya (000000)
15 MAJHOULI MP-33-002-059-001/122
(KHATAULI) 		1733002059NRG24290520230023407 29/05/2023 dharmendra 1733002059WL002596 dharmendra 00089 CBIN0281764 1020 1020 Processed 01/06/2023 086872992 dharmendra (000000)
16 MAJHOULI MP-33-002-059-001/39
(KHATAULI) 		1733002059NRG24290520230023422 29/05/2023 bhaiyaji 1733002059WL002596 bhaiyaji 00089 CBIN0281764 1224 1224 Processed 01/06/2023 086872992 bhaiyaji (000000)
17 MAJHOULI MP-33-002-059-002/13
(KHATAULI) 		1733002059NRG24290520230023455 29/05/2023 sukhlal 1733002059WL002596 sukhlal 00089 CBIN0281764 1224 1224 Processed 01/06/2023 086872992 sukhlal (000000)
18 MAJHOULI MP-33-002-069-002/137
(KHAND) 		1733002069NRG24290520230023238 29/05/2023 KANDHEE 1733002069WL002566 KANDHEE 00089 CBIN0281764 3094 3094 Processed 01/06/2023 086872992 KANDHEE (000000)
19 MAJHOULI MP-33-002-069-002/427-B
(KHAND) 		1733002069NRG24290520230023245 29/05/2023 Surjeet 1733002069WL002568 Surjeet 00089 CBIN0281764 1050 1050 Processed 01/06/2023 086872992 Surjeet (000000)
SubTotal 9065 9065
20 MAJHOULI MP-33-002-042-004/203
(GAURA NEGAI) 		1733002042NRG24290520230023242 29/05/2023 susheel 1733002042WL002567 susheel 00089 CBIN0282166 3060 3060 Processed 01/06/2023 086872992 susheel (000000)
SubTotal 3060 3060
21 MAJHOULI MP-33-002-016-001/1646
(DARSHNI) 		1733002016NRG24290520230023144 29/05/2023 Kandhilal 1733002016WL002555 Kandhilal 00354 PUNB0165500 663 663 Processed 01/06/2023 086872992 Kandhilal (000000)
22 MAJHOULI MP-33-002-016-001/1658
(DARSHNI) 		1733002016NRG24290520230023151 29/05/2023 Urmila bai jhariya 1733002016WL002556 Urmila bai jhariya 00354 PUNB0165500 663 663 Processed 01/06/2023 086872992 Urmilabaijhariya (000000)
23 MAJHOULI MP-33-002-016-001/1680
(DARSHNI) 		1733002016NRG24290520230023145 29/05/2023 Rajkumar 1733002016WL002555 Rajkumar 00354 PUNB0165500 435 435 Processed 01/06/2023 086872992 Rajkumar (000000)
24 MAJHOULI MP-33-002-016-001/1805
(DARSHNI) 		1733002016NRG24290520230023162 29/05/2023 Suneel choudhary 1733002016WL002558 Suneel choudhary 00354 PUNB0165500 663 663 Processed 01/06/2023 086872992 Suneelchoudhary (000000)
SubTotal 2424 2424
25 MAJHOULI MP-33-002-004-001/69
(PAHERUA) 		1733002004NRG24290520230023343 29/05/2023 goodi bai 1733002004WL002582 goodi bai 00415 SBIN0000487 2652 2652 Processed 01/06/2023 086872992 goodibai (000000)
SubTotal 2652 2652
26 MAJHOULI MP-33-002-016-001/1786
(DARSHNI) 		1733002016NRG24290520230023156 29/05/2023 rashmi 1733002016WL002557 rashmi 00415 SBIN0007718 663 663 Processed 01/06/2023 086872992 rashmi (000000)
SubTotal 663 663
27 MAJHOULI MP-33-002-051-001/27
(UMERIYA JUJHARI) 		1733002084NRG24290520230024125 29/05/2023 Kaliya 1733002084WL002621 Kaliya 00415 SBIN0012166 1100 1100 Processed 01/06/2023 086872992 Kaliya (000000)
SubTotal 1100 1100
28 MAJHOULI MP-33-002-004-001/607
(PAHERUA) 		1733002004NRG24290520230023338 29/05/2023 shyam singh 1733002004WL002581 shyam singh 00468 UBIN0535508 2652 2652 Processed 01/06/2023 086872992 shyamsingh (000000)
SubTotal 2652 2652
29 MAJHOULI MP-33-002-016-001/1669
(DARSHNI) 		1733002016NRG24290520230023152 29/05/2023 milan 1733002016WL002556 milan 00691 IPOS0000001 663 663 Processed 01/06/2023 086872992 milan (000000)
30 MAJHOULI MP-33-002-016-001/1684
(DARSHNI) 		1733002016NRG24290520230023147 29/05/2023 anandi bai 1733002016WL002555 anandi bai 00691 IPOS0000001 435 435 Processed 01/06/2023 086872992 anandibai (000000)
31 MAJHOULI MP-33-002-016-001/1687
(DARSHNI) 		1733002016NRG24290520230023148 29/05/2023 rakesh 1733002016WL002555 rakesh 00691 IPOS0000001 663 663 Processed 01/06/2023 086872992 rakesh (000000)
SubTotal 1761 1761
32 MAJHOULI MP-33-002-004-001/64
(PAHERUA) 		1733002004NRG24290520230023308 29/05/2023 shivkumar 1733002004WL002577 shivkumar 00697 BKID0MG1204 2652 2652 Processed 01/06/2023 086872992 shivkumar (000000)
33 MAJHOULI MP-33-002-004-001/64
(PAHERUA) 		1733002004NRG24290520230023307 29/05/2023 shivkumar 1733002004WL002577 shivkumar 00697 BKID0MG1204 2652 2652 Processed 01/06/2023 086872992 shivkumar (000000)
SubTotal 5304 5304
34 MAJHOULI MP-33-002-004-001/120
(PAHERUA) 		1733002004NRG24290520230023323 29/05/2023 jageswar 1733002004WL002579 jageswar 00697 BKID0NAMRGB 2652 2652 Processed 01/06/2023 086872992 jageswar (000000)
SubTotal 2652 2652
Total 65809 65809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_290523FTO_63028 Bank of Maharastra MAHB0001462 SIHORA 2652
2 MAJHOULI MP1733002_290523FTO_63028 Central Bank Of India CBIN0281213 SIHORA 31824
3 MAJHOULI MP1733002_290523FTO_63028 Central Bank Of India CBIN0281764 MAJHOLI 9065
4 MAJHOULI MP1733002_290523FTO_63028 Central Bank Of India CBIN0282166 INDRANA 3060
5 MAJHOULI MP1733002_290523FTO_63028 Punjab National Bank PUNB0165500 DARSHANI 2424
6 MAJHOULI MP1733002_290523FTO_63028 State Bank of India SBIN0000487 SIHORA 2652
7 MAJHOULI MP1733002_290523FTO_63028 State Bank of India SBIN0007718 PONDA VB 663
8 MAJHOULI MP1733002_290523FTO_63028 State Bank of India SBIN0012166 MAJHOULI 1100
9 MAJHOULI MP1733002_290523FTO_63028 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2652
10 MAJHOULI MP1733002_290523FTO_63028 India Post Payments Bank IPOS0000001 Katni 1761
11 MAJHOULI MP1733002_290523FTO_63028 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 5304
12 MAJHOULI MP1733002_290523FTO_63028 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2652

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