Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:44:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_141223APB_FTO_390286
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-33-002-047-001/37
(CHHEETAPAL) 		1733002047NRG24141220230274814 14/12/2023 shyam lal mehra 1733002047WL030000 shyam lal mehra 00089 CBIN0281764 3080 3080 Processed 01/03/2024 477978631 shyamlalmehra CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-047-004/39-A
(CHHEETAPAL) 		1733002047NRG24141220230274817 14/12/2023 uday singh gond 1733002047WL030000 uday singh gond 00089 CBIN0281764 2800 2800 Processed 01/03/2024 477978631 udaysinghgond CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
3 MAJHOULI MP-33-002-041-002/339
(KAPA) 		1733002041NRG24141220230274852 14/12/2023 kajal dhimar 1733002041WL030004 kajal dhimar 00089 CBIN0282166 1015 1015 Processed 01/03/2024 477978631 kajaldhimar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-041-002/340
(KAPA) 		1733002041NRG24141220230274853 14/12/2023 rohni 1733002041WL030004 rohni 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 rohni CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-041-002/485
(KAPA) 		1733002041NRG24141220230274854 14/12/2023 SONU 1733002041WL030004 SONU 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 SONU CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-041-003/101
(KAPA) 		1733002041NRG24141220230274855 14/12/2023 munna lal 1733002041WL030004 munna lal 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 munnalal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-041-003/124
(KAPA) 		1733002041NRG24141220230274856 14/12/2023 kadhori 1733002041WL030004 kadhori 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 kadhori CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-041-003/124-A
(KAPA) 		1733002041NRG24141220230274857 14/12/2023 Manohar Kumar 1733002041WL030004 Manohar Kumar 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 ManoharKumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-041-003/135
(KAPA) 		1733002041NRG24141220230274858 14/12/2023 shyamlal 1733002041WL030004 shyamlal 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 shyamlal CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-041-003/229
(KAPA) 		1733002041NRG24141220230274859 14/12/2023 shashi 1733002041WL030004 shashi 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 shashi STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-041-003/281
(KAPA) 		1733002041NRG24141220230274860 14/12/2023 bholu kumar 1733002041WL030004 bholu kumar 00089 CBIN0282166 812 812 Processed 01/03/2024 477978631 bholukumar BANK OF BARODA(606985)
12 MAJHOULI MP-33-002-041-003/304
(KAPA) 		1733002041NRG24141220230274861 14/12/2023 dasso bai 1733002041WL030004 dasso bai 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 dassobai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-041-003/305
(KAPA) 		1733002041NRG24141220230274862 14/12/2023 rajkumari 1733002041WL030004 rajkumari 00089 CBIN0282166 1218 1218 Processed 02/03/2024 477978631 rajkumari PUNJAB NATIONAL BANK(508568)
14 MAJHOULI MP-33-002-041-003/384
(KAPA) 		1733002041NRG24141220230274863 14/12/2023 madhav singh 1733002041WL030004 madhav singh 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 madhavsingh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-041-003/450
(KAPA) 		1733002041NRG24141220230274865 14/12/2023 Lakhan Singh 1733002041WL030004 Lakhan Singh 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 LakhanSingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-041-003/69
(KAPA) 		1733002041NRG24141220230274866 14/12/2023 sangita 1733002041WL030004 sangita 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 sangita CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-041-003/93
(KAPA) 		1733002041NRG24141220230274869 14/12/2023 mango 1733002041WL030004 mango 00089 CBIN0282166 1218 1218 Processed 01/03/2024 477978631 mango CENTRAL BANK OF INDIA(607115)
SubTotal 17661 17661
18 MAJHOULI MP-33-002-041-003/400
(KAPA) 		1733002041NRG24141220230274864 14/12/2023 ashok kurmi 1733002041WL030004 ashok kurmi 00354 PUNB0324300 1218 1218 Processed 01/03/2024 477978631 ashokkurmi CENTRAL BANK OF INDIA(607115)
SubTotal 1218 1218
19 MAJHOULI MP-33-002-047-001/37
(CHHEETAPAL) 		1733002047NRG24141220230274815 14/12/2023 basanti bai mehra 1733002047WL030000 basanti bai mehra 00415 SBIN0012166 3080 3080 Processed 01/03/2024 477978631 basantibaimehra STATE BANK OF INDIA(508548)
SubTotal 3080 3080
20 MAJHOULI MP-33-002-047-004/135-A
(CHHEETAPAL) 		1733002047NRG24141220230274816 14/12/2023 vitai kol 1733002047WL030000 vitai kol 00468 UBIN0567213 2800 2800 Processed 01/03/2024 477978631 vitaikol UNION BANK OF INDIA(508500)
SubTotal 2800 2800
21 MAJHOULI MP-33-002-041-003/80-B
(KAPA) 		1733002041NRG24141220230274867 14/12/2023 munna lal lodhi 1733002041WL030004 munna lal lodhi 00688 FINO0001001 1218 1218 Processed 01/03/2024 477978631 munnalallodhi FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-041-003/80-C
(KAPA) 		1733002041NRG24141220230274868 14/12/2023 uday prakash singh 1733002041WL030004 uday prakash singh 00688 FINO0001001 1218 1218 Processed 01/03/2024 477978631 udayprakashsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2436 2436
Total 33075 33075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_141223APB_FTO_390286 Central Bank Of India CBIN0281764 MAJHOLI 5880
2 MAJHOULI MP1733002_141223APB_FTO_390286 Central Bank Of India CBIN0282166 INDRANA 17661
3 MAJHOULI MP1733002_141223APB_FTO_390286 Punjab National Bank PUNB0324300 VEHICLE FACTORY 1218
4 MAJHOULI MP1733002_141223APB_FTO_390286 State Bank of India SBIN0012166 MAJHOULI 3080
5 MAJHOULI MP1733002_141223APB_FTO_390286 Union Bank of India UBIN0567213 PANAGAR 2800
6 MAJHOULI MP1733002_141223APB_FTO_390286 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2436

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