Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:14:47 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_210923APB_FTO_280453
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-33-002-065-001/632
(BARHI) 		1733002065NRG24210920230184389 21/09/2023 Chandra bhan 1733002065WL021104 Chandra bhan 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 Chandrabhan NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-065-001/632
(BARHI) 		1733002065NRG24210920230184390 21/09/2023 rekha bai 1733002065WL021104 rekha bai 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 rekhabai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-065-001/700
(BARHI) 		1733002065NRG24210920230184391 21/09/2023 Suneel 1733002065WL021104 Suneel 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 Suneel CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-065-001/706
(BARHI) 		1733002065NRG24210920230184392 21/09/2023 tulshiram 1733002065WL021104 tulshiram 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 tulshiram CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-065-001/711
(BARHI) 		1733002065NRG24210920230184394 21/09/2023 pramod namdev 1733002065WL021104 pramod namdev 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 pramodnamdev STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-065-001/851
(BARHI) 		1733002065NRG24210920230184397 21/09/2023 archna 1733002065WL021104 archna 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 archna CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-065-001/852
(BARHI) 		1733002065NRG24210920230184399 21/09/2023 seeta bai 1733002065WL021104 seeta bai 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 seetabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-065-001/852
(BARHI) 		1733002065NRG24210920230184398 21/09/2023 Seetabai 1733002065WL021104 Seetabai 00089 CBIN0281213 1105 1105 Processed 10/11/2023 309480198 Seetabai CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
9 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002000NRG24210920230184306 21/09/2023 priya 1733002WL021094 priya 00089 CBIN0281770 2576 2576 Processed 10/11/2023 309480198 priya CENTRAL BANK OF INDIA(607115)
SubTotal 2576 2576
10 MAJHOULI MP-33-002-024-001/115-A
(JHINGRAI) 		1733002024NRG24210920230184452 21/09/2023 Ramkrapal 1733002024WL021106 Ramkrapal 00354 PUNB0165500 1100 1100 Processed 10/11/2023 309480198 Ramkrapal UNION BANK OF INDIA(508500)
SubTotal 1100 1100
11 MAJHOULI MP-33-002-065-001/706
(BARHI) 		1733002065NRG24210920230184393 21/09/2023 roshni 1733002065WL021104 roshni 00415 SBIN0000487 1105 1105 Processed 10/11/2023 309480198 roshni STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-065-001/844
(BARHI) 		1733002065NRG24210920230184396 21/09/2023 rajesh vishwakarma 1733002065WL021104 rajesh vishwakarma 00415 SBIN0000487 1105 1105 Processed 10/11/2023 309480198 rajeshvishwakarma INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-065-001/844
(BARHI) 		1733002065NRG24210920230184395 21/09/2023 rajesh vishwakarma 1733002065WL021104 rajesh vishwakarma 00415 SBIN0000487 1105 1105 Processed 10/11/2023 309480198 rajeshvishwakarma CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
14 MAJHOULI MP-33-002-024-001/13-D
(JHINGRAI) 		1733002024NRG24210920230184453 21/09/2023 Ranjeet kumar 1733002024WL021106 Ranjeet kumar 00415 SBIN0007718 1100 1100 Processed 10/11/2023 309480198 Ranjeetkumar STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-032-001/111
(PAUNDIKALA) 		1733002087NRG24210920230184899 21/09/2023 SAROJ BAI 1733002087WL021147 SAROJ BAI 00415 SBIN0007718 972 972 Processed 10/11/2023 309480198 SAROJBAI STATE BANK OF INDIA(508548)
SubTotal 2072 2072
16 MAJHOULI MP-33-002-024-001/11-A
(JHINGRAI) 		1733002024NRG24210920230184451 21/09/2023 Aswni kumar Patel 1733002024WL021106 Aswni kumar Patel 00468 UBIN0535508 1100 1100 Processed 10/11/2023 309480198 AswnikumarPatel UNION BANK OF INDIA(508500)
17 MAJHOULI MP-33-002-024-001/11-A
(JHINGRAI) 		1733002024NRG24210920230184450 21/09/2023 Madhuri Kurmi 1733002024WL021106 Madhuri Kurmi 00468 UBIN0535508 880 880 Processed 10/11/2023 309480198 MadhuriKurmi STATE BANK OF INDIA(508548)
SubTotal 1980 1980
18 MAJHOULI MP-33-002-070-003/39
(MUDIYA BHARAUD) 		1733002070NRG24210920230184261 21/09/2023 jitendr 1733002070WL021084 jitendr 00688 FINO0001001 1428 1428 Processed 10/11/2023 309480198 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
19 MAJHOULI MP-33-002-024-001/137
(JHINGRAI) 		1733002024NRG24210920230184454 21/09/2023 NEK LAL DAHIYA 1733002024WL021106 NEK LAL DAHIYA 00691 IPOS0000001 1100 1100 Processed 10/11/2023 309480198 NEKLALDAHIYA STATE BANK OF INDIA(508548)
SubTotal 1100 1100
20 MAJHOULI MP-33-002-065-001/560
(BARHI) 		1733002065NRG24210920230184385 21/09/2023 MUDIYA 1733002065WL021104 MUDIYA 00697 BKID0MG1204 1105 1105 Processed 10/11/2023 309480198 MUDIYA CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-065-001/560
(BARHI) 		1733002065NRG24210920230184386 21/09/2023 RANNO 1733002065WL021104 RANNO 00697 BKID0MG1204 1105 1105 Processed 10/11/2023 309480198 RANNO CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-065-001/627
(BARHI) 		1733002065NRG24210920230184387 21/09/2023 panda 1733002065WL021104 panda 00697 BKID0MG1204 1105 1105 Processed 10/11/2023 309480198 panda NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
Total 25726 25726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210923APB_FTO_280453 Central Bank Of India CBIN0281213 SIHORA 8840
2 MAJHOULI MP1733002_210923APB_FTO_280453 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 2576
3 MAJHOULI MP1733002_210923APB_FTO_280453 Punjab National Bank PUNB0165500 DARSHANI 1100
4 MAJHOULI MP1733002_210923APB_FTO_280453 State Bank of India SBIN0000487 SIHORA 3315
5 MAJHOULI MP1733002_210923APB_FTO_280453 State Bank of India SBIN0007718 PONDA VB 2072
6 MAJHOULI MP1733002_210923APB_FTO_280453 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1980
7 MAJHOULI MP1733002_210923APB_FTO_280453 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
8 MAJHOULI MP1733002_210923APB_FTO_280453 India Post Payments Bank IPOS0000001 Jabalpur 1100
9 MAJHOULI MP1733002_210923APB_FTO_280453 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3315

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