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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:36:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220723APB_FTO_181610
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-33-002-025-001/198
(BARGWANDARACHI) 		1733002025NRG24220720230112482 22/07/2023 Satyendr Kumar Patel 1733002025WL010749 Satyendr Kumar Patel 00078 CNRB0005537 1200 1200 Processed 28/07/2023 208445093 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 1200 1200
2 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24220720230112638 22/07/2023 eshavari prasad 1733002081WL010810 eshavari prasad 00089 CBIN0281764 1170 1170 Processed 28/07/2023 208445093 eshavariprasad CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-081-002/49
(GATHAURA) 		1733002081NRG24220720230112645 22/07/2023 gajraj 1733002081WL010810 gajraj 00089 CBIN0281764 1170 1170 Processed 28/07/2023 208445093 gajraj STATE BANK OF INDIA(508548)
SubTotal 2340 2340
4 MAJHOULI MP-33-002-034-002/29
(TALAD) 		1733002034NRG24220720230112653 22/07/2023 chhote lal 1733002034WL010814 chhote lal 00415 SBIN0007718 3088 3088 Processed 28/07/2023 208445093 chhotelal STATE BANK OF INDIA(508548)
SubTotal 3088 3088
5 MAJHOULI MP-33-002-028-001/40
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112889 22/07/2023 rashmi bhumiya 1733002028WL010875 rashmi bhumiya 00415 SBIN0009254 660 660 Processed 28/07/2023 208445093 rashmibhumiya STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-028-002/113
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112890 22/07/2023 lekhram 1733002028WL010875 lekhram 00415 SBIN0009254 630 630 Processed 28/07/2023 208445093 lekhram STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-028-002/117
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112891 22/07/2023 ashish 1733002028WL010875 ashish 00415 SBIN0009254 660 660 Processed 28/07/2023 208445093 ashish STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-028-002/162
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112892 22/07/2023 abha 1733002028WL010875 abha 00415 SBIN0009254 630 630 Processed 28/07/2023 208445093 abha STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-028-002/19
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112893 22/07/2023 sheelabai 1733002028WL010875 sheelabai 00415 SBIN0009254 660 660 Processed 28/07/2023 208445093 sheelabai STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-028-002/37
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112894 22/07/2023 suneeta 1733002028WL010875 suneeta 00415 SBIN0009254 660 660 Processed 29/07/2023 208445093 suneeta INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-028-002/8
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112895 22/07/2023 rani bai 1733002028WL010875 rani bai 00415 SBIN0009254 660 660 Processed 28/07/2023 208445093 ranibai STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-028-002/90
(DEVRI SAHAJPURA) 		1733002028NRG24220720230112896 22/07/2023 chhabbi lal 1733002028WL010875 chhabbi lal 00415 SBIN0009254 630 630 Processed 28/07/2023 208445093 chhabbilal STATE BANK OF INDIA(508548)
SubTotal 5190 5190
13 MAJHOULI MP-33-002-081-001/102
(GATHAURA) 		1733002081NRG24220720230112639 22/07/2023 banshi lal 1733002081WL010810 banshi lal 00415 SBIN0012166 1170 1170 Processed 28/07/2023 208445093 banshilal STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24220720230112640 22/07/2023 kailash 1733002081WL010810 kailash 00415 SBIN0012166 1170 1170 Processed 28/07/2023 208445093 kailash STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-081-001/145-A
(GATHAURA) 		1733002081NRG24220720230112641 22/07/2023 kailash 1733002081WL010810 kailash 00415 SBIN0012166 1170 1170 Processed 28/07/2023 208445093 kailash STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG24220720230112643 22/07/2023 sushma bai 1733002081WL010810 sushma bai 00415 SBIN0012166 1170 1170 Processed 28/07/2023 208445093 sushmabai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-081-001/32
(GATHAURA) 		1733002081NRG24220720230112644 22/07/2023 bona prasad 1733002081WL010810 bona prasad 00415 SBIN0012166 780 780 Processed 28/07/2023 208445093 bonaprasad STATE BANK OF INDIA(508548)
SubTotal 5460 5460
18 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002025NRG24220720230112483 22/07/2023 Ramgopal 1733002025WL010749 Ramgopal 00468 UBIN0535508 1200 1200 Processed 28/07/2023 208445093 Ramgopal STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002025NRG24220720230112484 22/07/2023 kapsa bai 1733002025WL010749 kapsa bai 00468 UBIN0535508 800 800 Processed 28/07/2023 208445093 kapsabai UNION BANK OF INDIA(508500)
SubTotal 2000 2000
20 MAJHOULI MP-33-002-050-001/422
(HINAUTA) 		1733002050NRG24220720230112736 22/07/2023 JAWAHAR LAL KUSHWAHA 1733002050WL010831 JAWAHAR LAL KUSHWAHA 00468 UBIN0559750 2244 2244 Processed 28/07/2023 208445093 JAWAHARLALKUSHWAHA STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-081-001/148-A
(GATHAURA) 		1733002081NRG24220720230112642 22/07/2023 shyam lal 1733002081WL010810 shyam lal 00468 UBIN0559750 975 975 Processed 28/07/2023 208445093 shyamlal UNION BANK OF INDIA(508500)
SubTotal 3219 3219
22 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002025NRG24220720230112481 22/07/2023 Munna 1733002025WL010749 Munna 00697 BKID0MG1208 1000 1000 Processed 28/07/2023 208445093 Munna NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-025-002/37
(BARGWANDARACHI) 		1733002025NRG24220720230112488 22/07/2023 Ram Ji Barman 1733002025WL010753 Ram Ji Barman 00697 BKID0MG1208 1632 1632 Processed 28/07/2023 208445093 RamJiBarman NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-026-001/430
(LAKHANPUR) 		1733002026NRG24220720230112598 22/07/2023 RAJENDRA PRASAD GONTIYA 1733002026WL010786 RAJENDRA PRASAD GONTIYA 00697 BKID0MG1208 522 522 Processed 28/07/2023 208445093 RAJENDRAPRASADGONTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3154 3154
Total 25651 25651

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220723APB_FTO_181610 Canara Bank CNRB0005537 SIHORA 1200
2 MAJHOULI MP1733002_220723APB_FTO_181610 Central Bank Of India CBIN0281764 MAJHOLI 2340
3 MAJHOULI MP1733002_220723APB_FTO_181610 State Bank of India SBIN0007718 PONDA VB 3088
4 MAJHOULI MP1733002_220723APB_FTO_181610 State Bank of India SBIN0009254 KHINNI 5190
5 MAJHOULI MP1733002_220723APB_FTO_181610 State Bank of India SBIN0012166 MAJHOULI 5460
6 MAJHOULI MP1733002_220723APB_FTO_181610 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 2000
7 MAJHOULI MP1733002_220723APB_FTO_181610 Union Bank of India UBIN0559750 KATANGI 3219
8 MAJHOULI MP1733002_220723APB_FTO_181610 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 3154

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