Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_310823FTO_242824
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-33-002-062-001/190
(KHITOULA) 		1733002062NRG24310820230161170 31/08/2023 TULSA BAI 1733002062WL018172 TULSA BAI 00089 CBIN0281764 884 884 Processed 05/09/2023 021999480 TULSABAI (000000)
SubTotal 884 884
2 MAJHOULI MP-33-002-040-001/139
(INDRANA) 		1733002040NRG24310820230161361 31/08/2023 annilal 1733002040WL018192 annilal 00089 CBIN0282166 1170 1170 Processed 05/09/2023 021999480 annilal (000000)
3 MAJHOULI MP-33-002-040-001/271
(INDRANA) 		1733002040NRG24310820230160969 31/08/2023 mannu 1733002040WL018147 mannu 00089 CBIN0282166 975 975 Processed 05/09/2023 021999480 mannu (000000)
4 MAJHOULI MP-33-002-040-001/451-A
(INDRANA) 		1733002040NRG24310820230160976 31/08/2023 ghasita 1733002040WL018147 ghasita 00089 CBIN0282166 975 975 Processed 05/09/2023 021999480 ghasita (000000)
5 MAJHOULI MP-33-002-040-001/75-D
(INDRANA) 		1733002040NRG24310820230160980 31/08/2023 santosh barman 1733002040WL018147 santosh barman 00089 CBIN0282166 975 975 Processed 05/09/2023 021999480 santoshbarman (000000)
6 MAJHOULI MP-33-002-041-002/435
(KAPA) 		1733002041NRG24310820230161184 31/08/2023 NARAYAN GADARI 1733002041WL018174 NARAYAN GADARI 00089 CBIN0282166 812 812 Processed 05/09/2023 021999480 NARAYANGADARI (000000)
7 MAJHOULI MP-33-002-041-003/167-A
(KAPA) 		1733002041NRG24310820230161193 31/08/2023 Roshan lal 1733002041WL018174 Roshan lal 00089 CBIN0282166 1218 1218 Processed 05/09/2023 021999480 Roshanlal (000000)
8 MAJHOULI MP-33-002-041-003/236-A
(KAPA) 		1733002041NRG24310820230161204 31/08/2023 LAKHPAI 1733002041WL018174 LAKHPAI 00089 CBIN0282166 406 406 Processed 05/09/2023 021999480 LAKHPAI (000000)
9 MAJHOULI MP-33-002-041-003/25
(KAPA) 		1733002041NRG24310820230161207 31/08/2023 chotelal 1733002041WL018174 chotelal 00089 CBIN0282166 1218 1218 Processed 05/09/2023 021999480 chotelal (000000)
10 MAJHOULI MP-33-002-041-003/260
(KAPA) 		1733002041NRG24310820230161209 31/08/2023 dheeraj kumar 1733002041WL018174 dheeraj kumar 00089 CBIN0282166 1218 1218 Processed 05/09/2023 021999480 dheerajkumar (000000)
11 MAJHOULI MP-33-002-041-003/265
(KAPA) 		1733002041NRG24310820230161211 31/08/2023 santosh rani 1733002041WL018174 santosh rani 00089 CBIN0282166 1218 1218 Processed 05/09/2023 021999480 santoshrani (000000)
12 MAJHOULI MP-33-002-041-003/306
(KAPA) 		1733002041NRG24310820230161218 31/08/2023 suresh 1733002041WL018174 suresh 00089 CBIN0282166 1218 1218 Processed 05/09/2023 021999480 suresh (000000)
13 MAJHOULI MP-33-002-041-003/482
(KAPA) 		1733002041NRG24310820230161227 31/08/2023 Amit Burman 1733002041WL018174 Amit Burman 00089 CBIN0282166 1218 1218 Processed 05/09/2023 021999480 AmitBurman (000000)
SubTotal 12621 12621
14 MAJHOULI MP-33-002-041-003/41-A
(KAPA) 		1733002041NRG24310820230161224 31/08/2023 Manjusha Bhumiya 1733002041WL018174 Manjusha Bhumiya 00415 SBIN0012164 1218 1218 Processed 05/09/2023 021999480 ManjushaBhumiya (000000)
SubTotal 1218 1218
15 MAJHOULI MP-33-002-005-001/485
(CHHAPRA) 		1733002005NRG24310820230161277 31/08/2023 Kailash prasad 1733002005WL018182 Kailash prasad 00697 BKID0MG1204 442 442 Processed 05/09/2023 021999480 Kailashprasad (000000)
SubTotal 442 442
Total 15165 15165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_310823FTO_242824 Central Bank Of India CBIN0281764 MAJHOLI 884
2 MAJHOULI MP1733002_310823FTO_242824 Central Bank Of India CBIN0282166 INDRANA 12621
3 MAJHOULI MP1733002_310823FTO_242824 State Bank of India SBIN0012164 KATANGI 1218
4 MAJHOULI MP1733002_310823FTO_242824 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 442

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