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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:32:28 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_310723APB_FTO_195071
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-33-002-076-001/105
(KAKERDEHI) 		1733002076NRG24310720230122862 31/07/2023 latori ram 1733002076WL012706 latori ram 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 latoriram CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24310720230122864 31/07/2023 dashrath 1733002076WL012706 dashrath 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 dashrath INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-076-001/118
(KAKERDEHI) 		1733002076NRG24310720230122863 31/07/2023 dashrath 1733002076WL012706 dashrath 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 dashrath CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24310720230122865 31/07/2023 laxman 1733002076WL012706 laxman 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 laxman CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-076-001/591
(KAKERDEHI) 		1733002076NRG24310720230122866 31/07/2023 rakesh kumar kol 1733002076WL012706 rakesh kumar kol 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 rakeshkumarkol CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24310720230122868 31/07/2023 jrtendra 1733002076WL012706 jrtendra 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 jrtendra CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-076-001/593
(KAKERDEHI) 		1733002076NRG24310720230122869 31/07/2023 Parvati 1733002076WL012706 Parvati 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 Parvati CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-076-001/708
(KAKERDEHI) 		1733002076NRG24310720230122870 31/07/2023 Ramprasad 1733002076WL012706 Ramprasad 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 Ramprasad CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-076-001/96
(KAKERDEHI) 		1733002076NRG24310720230122872 31/07/2023 joher 1733002076WL012706 joher 00089 CBIN0281764 1260 1260 Processed 04/08/2023 324939203 joher CENTRAL BANK OF INDIA(607115)
SubTotal 11340 11340
10 MAJHOULI MP-33-002-076-001/591-A
(KAKERDEHI) 		1733002076NRG24310720230122867 31/07/2023 KALPNA 1733002076WL012706 KALPNA 00415 SBIN0001398 1260 1260 Processed 04/08/2023 324939203 KALPNA BANK OF BARODA(606985)
SubTotal 1260 1260
11 MAJHOULI MP-33-002-028-001/40
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122765 31/07/2023 rashmi bhumiya 1733002028WL012681 rashmi bhumiya 00415 SBIN0009254 1230 1230 Processed 04/08/2023 324939203 rashmibhumiya STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-028-002/117
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122766 31/07/2023 ashish 1733002028WL012681 ashish 00415 SBIN0009254 1230 1230 Processed 04/08/2023 324939203 ashish STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122767 31/07/2023 umesh kurmi 1733002028WL012681 umesh kurmi 00415 SBIN0009254 1260 1260 Processed 04/08/2023 324939203 umeshkurmi STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-028-002/19
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122768 31/07/2023 sheelabai 1733002028WL012681 sheelabai 00415 SBIN0009254 1230 1230 Processed 04/08/2023 324939203 sheelabai STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-028-002/2
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122769 31/07/2023 jitendra 1733002028WL012681 jitendra 00415 SBIN0009254 1260 1260 Processed 04/08/2023 324939203 jitendra STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-028-002/37
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122770 31/07/2023 suneeta 1733002028WL012681 suneeta 00415 SBIN0009254 1230 1230 Processed 04/08/2023 324939203 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHOULI MP-33-002-028-002/8
(DEVRI SAHAJPURA) 		1733002028NRG24300720230122771 31/07/2023 rani bai 1733002028WL012681 rani bai 00415 SBIN0009254 1230 1230 Processed 04/08/2023 324939203 ranibai STATE BANK OF INDIA(508548)
SubTotal 8670 8670
18 MAJHOULI MP-33-002-076-001/81
(KAKERDEHI) 		1733002076NRG24310720230122871 31/07/2023 aman 1733002076WL012706 aman 00415 SBIN0012166 1260 1260 Processed 04/08/2023 324939203 aman STATE BANK OF INDIA(508548)
SubTotal 1260 1260
Total 22530 22530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_310723APB_FTO_195071 Central Bank Of India CBIN0281764 MAJHOLI 11340
2 MAJHOULI MP1733002_310723APB_FTO_195071 State Bank of India SBIN0001398 TULARAM CHOWK 1260
3 MAJHOULI MP1733002_310723APB_FTO_195071 State Bank of India SBIN0009254 KHINNI 7410
4 MAJHOULI MP1733002_310723APB_FTO_195071 State Bank of India SBIN0009254 Khinni-Majholi 1260
5 MAJHOULI MP1733002_310723APB_FTO_195071 State Bank of India SBIN0012166 MAJHOULI 1260

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