Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:18:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_090623FTO_81621
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-33-002-047-002/220-A
(CHHEETAPAL) 		1733002047NRG24090620230040188 09/06/2023 Abhilash singh rajpoot 1733002047WL004197 Abhilash singh rajpoot 00089 CBIN0281764 840 840 Processed 15/06/2023 365654386 Abhilashsinghrajpoot (000000)
2 MAJHOULI MP-33-002-051-001/77
(UMERIYA JUJHARI) 		1733002000NRG24090620230040612 09/06/2023 Milan 1733002WL004225 Milan 00089 CBIN0281764 1326 1326 Processed 15/06/2023 365654386 Milan (000000)
SubTotal 2166 2166
3 MAJHOULI MP-33-002-045-002/152-A
(BANKHEDI) 		1733002045NRG24090620230040369 09/06/2023 ravi kumar 1733002045WL004216 ravi kumar 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 ravikumar (000000)
4 MAJHOULI MP-33-002-045-003/124
(BANKHEDI) 		1733002045NRG24090620230040374 09/06/2023 Lalita Bai 1733002045WL004216 Lalita Bai 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 LalitaBai (000000)
5 MAJHOULI MP-33-002-045-003/136
(BANKHEDI) 		1733002045NRG24090620230040379 09/06/2023 santosh 1733002045WL004216 santosh 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 santosh (000000)
6 MAJHOULI MP-33-002-045-003/153
(BANKHEDI) 		1733002045NRG24090620230040385 09/06/2023 sheelrani 1733002045WL004216 sheelrani 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 sheelrani (000000)
7 MAJHOULI MP-33-002-045-003/156
(BANKHEDI) 		1733002045NRG24090620230040390 09/06/2023 bedilal 1733002045WL004216 bedilal 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 bedilal (000000)
8 MAJHOULI MP-33-002-045-003/20
(BANKHEDI) 		1733002045NRG24090620230040394 09/06/2023 bhabhoot singh 1733002045WL004216 bhabhoot singh 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 bhabhootsingh (000000)
9 MAJHOULI MP-33-002-045-003/29
(BANKHEDI) 		1733002045NRG24090620230040401 09/06/2023 Amar singh 1733002045WL004216 Amar singh 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 Amarsingh (000000)
10 MAJHOULI MP-33-002-045-003/31
(BANKHEDI) 		1733002045NRG24090620230040406 09/06/2023 Seema 1733002045WL004216 Seema 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 Seema (000000)
11 MAJHOULI MP-33-002-045-003/38
(BANKHEDI) 		1733002045NRG24090620230040412 09/06/2023 chandrabhan 1733002045WL004216 chandrabhan 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 chandrabhan (000000)
12 MAJHOULI MP-33-002-045-003/41
(BANKHEDI) 		1733002045NRG24090620230040416 09/06/2023 radhe 1733002045WL004216 radhe 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 radhe (000000)
13 MAJHOULI MP-33-002-045-003/43
(BANKHEDI) 		1733002045NRG24090620230040419 09/06/2023 AADHAR SINGH 1733002045WL004216 AADHAR SINGH 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 AADHARSINGH (000000)
14 MAJHOULI MP-33-002-045-003/64
(BANKHEDI) 		1733002045NRG24090620230040437 09/06/2023 gattulal 1733002045WL004216 gattulal 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 gattulal (000000)
15 MAJHOULI MP-33-002-045-003/83
(BANKHEDI) 		1733002045NRG24090620230040447 09/06/2023 paramu 1733002045WL004216 paramu 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 paramu (000000)
16 MAJHOULI MP-33-002-045-003/93
(BANKHEDI) 		1733002045NRG24090620230040452 09/06/2023 Shiv singh 1733002045WL004216 Shiv singh 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 Shivsingh (000000)
17 MAJHOULI MP-33-002-045-003/95-A
(BANKHEDI) 		1733002045NRG24090620230040453 09/06/2023 Mangal singh 1733002045WL004216 Mangal singh 00089 CBIN0282166 1200 1200 Processed 15/06/2023 365654386 Mangalsingh (000000)
SubTotal 18000 18000
18 MAJHOULI MP-33-002-013-001/434-A
(GAUHRA BHITAUNI) 		1733002013NRG24090620230040470 09/06/2023 AMIT VISHWAKARMA 1733002013WL004218 AMIT VISHWAKARMA 00354 PUNB0165500 1100 1100 Processed 15/06/2023 365654386 AMITVISHWAKARMA (000000)
19 MAJHOULI MP-33-002-016-001/116-B
(DARSHNI) 		1733002016NRG24090620230040159 09/06/2023 santosh 1733002016WL004195 santosh 00354 PUNB0165500 600 600 Processed 15/06/2023 365654386 santosh (000000)
SubTotal 1700 1700
20 MAJHOULI MP-33-002-064-001/6
(CHANNOTA) 		1733002064NRG24090620230040718 09/06/2023 SAROJ BAI KHANGARTHAKUR 1733002064WL004229 SAROJ BAI KHANGARTHAKUR 00415 SBIN0004806 1540 1540 Processed 15/06/2023 365654386 SAROJBAIKHANGARTHAKUR (000000)
SubTotal 1540 1540
21 MAJHOULI MP-33-002-045-003/135
(BANKHEDI) 		1733002045NRG24090620230040377 09/06/2023 malkhan 1733002045WL004216 malkhan 00415 SBIN0012166 1200 1200 Processed 15/06/2023 365654386 malkhan (000000)
22 MAJHOULI MP-33-002-045-003/72
(BANKHEDI) 		1733002045NRG24090620230040442 09/06/2023 sudama bai 1733002045WL004216 sudama bai 00415 SBIN0012166 1200 1200 Processed 15/06/2023 365654386 sudamabai (000000)
23 MAJHOULI MP-33-002-047-001/48
(CHHEETAPAL) 		1733002047NRG24090620230040175 09/06/2023 Sumta Bai 1733002047WL004197 Sumta Bai 00415 SBIN0012166 1050 1050 Processed 15/06/2023 365654386 SumtaBai (000000)
24 MAJHOULI MP-33-002-047-001/48-D
(CHHEETAPAL) 		1733002047NRG24090620230040180 09/06/2023 roshni 1733002047WL004197 roshni 00415 SBIN0012166 1050 1050 Processed 15/06/2023 365654386 roshni (000000)
SubTotal 4500 4500
25 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002013NRG24090620230040519 09/06/2023 chandarbhan 1733002013WL004218 chandarbhan 00697 BKID0MG1204 1100 1100 Processed 15/06/2023 365654386 chandarbhan (000000)
SubTotal 1100 1100
Total 29006 29006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_090623FTO_81621 Central Bank Of India CBIN0281764 MAJHOLI 2166
2 MAJHOULI MP1733002_090623FTO_81621 Central Bank Of India CBIN0282166 INDRANA 18000
3 MAJHOULI MP1733002_090623FTO_81621 Punjab National Bank PUNB0165500 DARSHANI 1700
4 MAJHOULI MP1733002_090623FTO_81621 State Bank of India SBIN0004806 GOSALPUR 1540
5 MAJHOULI MP1733002_090623FTO_81621 State Bank of India SBIN0012166 MAJHOULI 4500
6 MAJHOULI MP1733002_090623FTO_81621 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1100

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