Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:14:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060723FTO_151789
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-33-002-072-001/134-A
(BEECHHEE) 		1733002072NRG24060720230094280 06/07/2023 Satendra 1733002072WL008495 Satendra 00089 CBIN0281764 1080 1080 Rejected 14/07/2023 807213840 No Such Account
2 MAJHOULI MP-33-002-072-001/154-A
(BEECHHEE) 		1733002072NRG24060720230094289 06/07/2023 Durgesh 1733002072WL008495 Durgesh 00089 CBIN0281764 1080 1080 Rejected 14/07/2023 807213840 No Such Account
3 MAJHOULI MP-33-002-072-001/161
(BEECHHEE) 		1733002072NRG24060720230094293 06/07/2023 sudama bai 1733002072WL008495 sudama bai 00089 CBIN0281764 1080 1080 Processed 12/07/2023 807213840 sudamabai (000000)
4 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002072NRG24060720230094294 06/07/2023 munnalal 1733002072WL008495 munnalal 00089 CBIN0281764 900 900 Processed 12/07/2023 807213840 munnalal (000000)
5 MAJHOULI MP-33-002-072-001/365
(BEECHHEE) 		1733002072NRG24060720230094331 06/07/2023 MILLU choudhary 1733002072WL008495 MILLU choudhary 00089 CBIN0281764 1080 1080 Processed 12/07/2023 807213840 MILLUchoudhary (000000)
SubTotal 5220 5220
6 MAJHOULI MP-33-002-072-001/222-A
(BEECHHEE) 		1733002072NRG24060720230094302 06/07/2023 Durga 1733002072WL008495 Durga 00089 CBIN0282166 1080 1080 Processed 12/07/2023 807213840 Durga (000000)
SubTotal 1080 1080
7 MAJHOULI MP-33-002-072-001/384
(BEECHHEE) 		1733002072NRG24060720230094337 06/07/2023 rajneesh kori 1733002072WL008495 rajneesh kori 00152 HDFC0004675 1080 1080 Processed 12/07/2023 807213840 rajneeshkori (000000)
SubTotal 1080 1080
8 MAJHOULI MP-33-002-021-001/51-B
(KANJAI) 		1733002086NRG24060720230094622 06/07/2023 sangeet kumar chamar 1733002086WL008516 sangeet kumar chamar 00415 SBIN0004875 1260 1260 Processed 12/07/2023 807213840 sangeetkumarchamar (000000)
9 MAJHOULI MP-33-002-030-002/90
(KAILVAS) 		1733002086NRG24060720230094657 06/07/2023 vinay singh 1733002086WL008516 vinay singh 00415 SBIN0004875 630 630 Processed 12/07/2023 807213840 vinaysingh (000000)
10 MAJHOULI MP-33-002-030-002/93-A
(KAILVAS) 		1733002086NRG24060720230094658 06/07/2023 DINESH SINGH 1733002086WL008516 DINESH SINGH 00415 SBIN0004875 1260 1260 Processed 12/07/2023 807213840 DINESHSINGH (000000)
11 MAJHOULI MP-33-002-030-004/3-B
(KAILVAS) 		1733002086NRG24060720230094682 06/07/2023 MANOJ KOL 1733002086WL008516 MANOJ KOL 00415 SBIN0004875 1260 1260 Processed 12/07/2023 807213840 MANOJKOL (000000)
12 MAJHOULI MP-33-002-030-004/51-A
(KAILVAS) 		1733002086NRG24060720230094696 06/07/2023 Bhola Ram Kol 1733002086WL008516 Bhola Ram Kol 00415 SBIN0004875 1260 1260 Processed 12/07/2023 807213840 BholaRamKol (000000)
13 MAJHOULI MP-33-002-030-004/60-A
(KAILVAS) 		1733002086NRG24060720230094703 06/07/2023 sanjeev kol 1733002086WL008516 sanjeev kol 00415 SBIN0004875 1260 1260 Processed 12/07/2023 807213840 sanjeevkol (000000)
14 MAJHOULI MP-33-002-030-004/85
(KAILVAS) 		1733002086NRG24060720230094714 06/07/2023 sheela bai 1733002086WL008516 sheela bai 00415 SBIN0004875 1260 1260 Processed 12/07/2023 807213840 sheelabai (000000)
SubTotal 8190 8190
15 MAJHOULI MP-33-002-030-002/25
(KAILVAS) 		1733002086NRG24060720230094639 06/07/2023 suraj shing 1733002086WL008516 suraj shing 00415 SBIN0009254 1260 1260 Processed 12/07/2023 807213840 surajshing (000000)
16 MAJHOULI MP-33-002-030-004/57
(KAILVAS) 		1733002086NRG24060720230094701 06/07/2023 nanhibai 1733002086WL008516 nanhibai 00415 SBIN0009254 1260 1260 Processed 12/07/2023 807213840 nanhibai (000000)
17 MAJHOULI MP-33-002-030-004/66
(KAILVAS) 		1733002086NRG24060720230094706 06/07/2023 santosi lal 1733002086WL008516 santosi lal 00415 SBIN0009254 1260 1260 Processed 12/07/2023 807213840 santosilal (000000)
SubTotal 3780 3780
18 MAJHOULI MP-33-002-072-001/271-A
(BEECHHEE) 		1733002072NRG24060720230094318 06/07/2023 sarla 1733002072WL008495 sarla 00415 SBIN0012166 1080 1080 Processed 12/07/2023 807213840 sarla (000000)
19 MAJHOULI MP-33-002-072-001/45
(BEECHHEE) 		1733002072NRG24060720230094349 06/07/2023 Keshri 1733002072WL008495 Keshri 00415 SBIN0012166 1080 1080 Processed 12/07/2023 807213840 Keshri (000000)
20 MAJHOULI MP-33-002-072-001/539
(BEECHHEE) 		1733002072NRG24060720230094367 06/07/2023 Abhishek 1733002072WL008495 Abhishek 00415 SBIN0012166 1080 1080 Processed 12/07/2023 807213840 Abhishek (000000)
21 MAJHOULI MP-33-002-072-001/55
(BEECHHEE) 		1733002072NRG24060720230094370 06/07/2023 mulam bai 1733002072WL008495 mulam bai 00415 SBIN0012166 1080 1080 Processed 12/07/2023 807213840 mulambai (000000)
22 MAJHOULI MP-33-002-072-001/560
(BEECHHEE) 		1733002072NRG24060720230094371 06/07/2023 Deepak 1733002072WL008495 Deepak 00415 SBIN0012166 1080 1080 Processed 12/07/2023 807213840 Deepak (000000)
23 MAJHOULI MP-33-002-072-001/560
(BEECHHEE) 		1733002072NRG24060720230094372 06/07/2023 Reena 1733002072WL008495 Reena 00415 SBIN0012166 1080 1080 Processed 12/07/2023 807213840 Reena (000000)
SubTotal 6480 6480
24 MAJHOULI MP-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG24060720230094273 06/07/2023 Savita barman 1733002072WL008495 Savita barman 00553 INDB0000509 1080 1080 Processed 12/07/2023 807213840 Savitabarman (000000)
25 MAJHOULI MP-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG24060720230094272 06/07/2023 Virendra barman 1733002072WL008495 Virendra barman 00553 INDB0000509 1080 1080 Processed 12/07/2023 807213840 Virendrabarman (000000)
26 MAJHOULI MP-33-002-072-001/154-A
(BEECHHEE) 		1733002072NRG24060720230094290 06/07/2023 Sakshi 1733002072WL008495 Sakshi 00553 INDB0000509 1080 1080 Processed 12/07/2023 807213840 Sakshi (000000)
27 MAJHOULI MP-33-002-072-001/271
(BEECHHEE) 		1733002072NRG24060720230094316 06/07/2023 Munni bai 1733002072WL008495 Munni bai 00553 INDB0000509 1080 1080 Processed 12/07/2023 807213840 Munnibai (000000)
28 MAJHOULI MP-33-002-072-001/271-A
(BEECHHEE) 		1733002072NRG24060720230094317 06/07/2023 Ranjeet 1733002072WL008495 Ranjeet 00553 INDB0000509 900 900 Processed 12/07/2023 807213840 Ranjeet (000000)
SubTotal 5220 5220
29 MAJHOULI MP-33-002-072-001/423-B
(BEECHHEE) 		1733002072NRG24060720230094342 06/07/2023 Rajnesh gotam 1733002072WL008495 Rajnesh gotam 00688 FINO0001001 1080 1080 Processed 12/07/2023 807213840 Rajneshgotam (000000)
SubTotal 1080 1080
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060723FTO_151789 Central Bank Of India CBIN0281764 MAJHOLI 5220
2 MAJHOULI MP1733002_060723FTO_151789 Central Bank Of India CBIN0282166 INDRANA 1080
3 MAJHOULI MP1733002_060723FTO_151789 HDFC bank HDFC0004675 Sihora 1080
4 MAJHOULI MP1733002_060723FTO_151789 State Bank of India SBIN0004875 PANAGAR 8190
5 MAJHOULI MP1733002_060723FTO_151789 State Bank of India SBIN0009254 KHINNI 3780
6 MAJHOULI MP1733002_060723FTO_151789 State Bank of India SBIN0012166 MAJHOULI 6480
7 MAJHOULI MP1733002_060723FTO_151789 IndusInd Bank Ltd. INDB0000509 SUKHA 5220
8 MAJHOULI MP1733002_060723FTO_151789 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1080

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