Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:42:21 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_181223APB_FTO_397453
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-33-002-060-002/104
(PATORI) 		1733002000NRG24181220230279764 18/12/2023 UMA BAI 1733002WL030492 UMA BAI 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 UMABAI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-060-002/124
(PATORI) 		1733002000NRG24181220230279765 18/12/2023 ASHISH 1733002WL030492 ASHISH 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 ASHISH STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-060-002/136
(PATORI) 		1733002000NRG24181220230279767 18/12/2023 sumta bai rajak 1733002WL030492 sumta bai rajak 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 sumtabairajak CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-060-002/159
(PATORI) 		1733002000NRG24181220230279768 18/12/2023 ram kumar 1733002WL030492 ram kumar 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 ramkumar CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-060-002/19
(PATORI) 		1733002000NRG24181220230279769 18/12/2023 sunil kumar 1733002WL030492 sunil kumar 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 sunilkumar CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-060-002/26-A
(PATORI) 		1733002000NRG24181220230279770 18/12/2023 shyam bai bhumiya 1733002WL030492 shyam bai bhumiya 00089 CBIN0281764 880 880 Processed 11/03/2024 645531854 shyambaibhumiya CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-060-002/360
(PATORI) 		1733002000NRG24181220230279771 18/12/2023 SUMAN BHUMIYA 1733002WL030492 SUMAN BHUMIYA 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 SUMANBHUMIYA CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-060-002/407
(PATORI) 		1733002000NRG24181220230279773 18/12/2023 varsha namdev 1733002WL030492 varsha namdev 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 varshanamdev CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-060-002/440
(PATORI) 		1733002000NRG24181220230279776 18/12/2023 anita bai thakur 1733002WL030492 anita bai thakur 00089 CBIN0281764 1100 1100 Processed 11/03/2024 645531854 anitabaithakur CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-060-002/490
(PATORI) 		1733002000NRG24181220230279778 18/12/2023 GOVIND PRASAD CHAKERWARTI 1733002WL030492 GOVIND PRASAD CHAKERWARTI 00089 CBIN0281764 220 220 Processed 11/03/2024 645531854 GOVINDPRASADCHAKERWARTI CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-060-002/53
(PATORI) 		1733002000NRG24181220230279779 18/12/2023 rampratap 1733002WL030492 rampratap 00089 CBIN0281764 1320 1320 Processed 11/03/2024 645531854 rampratap CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-060-002/555
(PATORI) 		1733002000NRG24181220230279780 18/12/2023 Sukrat Prasad kol 1733002WL030492 Sukrat Prasad kol 00089 CBIN0281764 1100 1100 Processed 11/03/2024 645531854 SukratPrasadkol STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-060-002/9
(PATORI) 		1733002000NRG24181220230279782 18/12/2023 sobati bai rajak 1733002WL030492 sobati bai rajak 00089 CBIN0281764 880 880 Processed 11/03/2024 645531854 sobatibairajak CENTRAL BANK OF INDIA(607115)
SubTotal 14740 14740
14 MAJHOULI MP-33-002-038-003/52
(RINWJHA) 		1733002038NRG24181220230279783 18/12/2023 basori kol 1733002038WL030493 basori kol 00415 SBIN0007718 1400 1400 Processed 11/03/2024 645531854 basorikol STATE BANK OF INDIA(508548)
SubTotal 1400 1400
15 MAJHOULI MP-33-002-060-002/125
(PATORI) 		1733002000NRG24181220230279766 18/12/2023 SANDEEP KUMAR KUMHAR 1733002WL030492 SANDEEP KUMAR KUMHAR 00415 SBIN0012166 1100 1100 Processed 11/03/2024 645531854 SANDEEPKUMARKUMHAR STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002000NRG24181220230279772 18/12/2023 khemraj 1733002WL030492 khemraj 00415 SBIN0012166 1320 1320 Processed 11/03/2024 645531854 khemraj STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-060-002/412
(PATORI) 		1733002000NRG24181220230279774 18/12/2023 virendra kumar 1733002WL030492 virendra kumar 00415 SBIN0012166 1320 1320 Processed 11/03/2024 645531854 virendrakumar STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-060-002/431
(PATORI) 		1733002000NRG24181220230279775 18/12/2023 RAKESH RAJAK 1733002WL030492 RAKESH RAJAK 00415 SBIN0012166 1320 1320 Processed 11/03/2024 645531854 RAKESHRAJAK STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-060-002/457
(PATORI) 		1733002000NRG24181220230279777 18/12/2023 RADHA RAJAK 1733002WL030492 RADHA RAJAK 00415 SBIN0012166 1100 1100 Processed 11/03/2024 645531854 RADHARAJAK STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002000NRG24181220230279781 18/12/2023 AMAR SAHU 1733002WL030492 AMAR SAHU 00415 SBIN0012166 1320 1320 Processed 11/03/2024 645531854 AMARSAHU STATE BANK OF INDIA(508548)
SubTotal 7480 7480
Total 23620 23620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_181223APB_FTO_397453 Central Bank Of India CBIN0281764 MAJHOLI 14740
2 MAJHOULI MP1733002_181223APB_FTO_397453 State Bank of India SBIN0007718 PONDA VB 1400
3 MAJHOULI MP1733002_181223APB_FTO_397453 State Bank of India SBIN0012166 MAJHOULI 7480

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