Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:25:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_080623FTO_78843
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-33-002-016-001/1845
(DARSHNI) 		1733002016NRG24050620230033429 08/06/2023 avdesh rai 1733002016WL003594 avdesh rai 00051 MAHB0001462 1326 1326 Processed 13/06/2023 322060490 avdeshrai (000000)
SubTotal 1326 1326
2 MAJHOULI MP-33-002-016-001/1836
(DARSHNI) 		1733002016NRG24050620230033424 08/06/2023 sheetal kumar rai 1733002016WL003594 sheetal kumar rai 00152 HDFC0004675 1326 1326 Processed 13/06/2023 322060490 sheetalkumarrai (000000)
SubTotal 1326 1326
3 MAJHOULI MP-33-002-016-001/1430
(DARSHNI) 		1733002016NRG24050620230033369 08/06/2023 vijay 1733002016WL003594 vijay 00354 PUNB0165500 1326 1326 Processed 13/06/2023 322060490 vijay (000000)
4 MAJHOULI MP-33-002-016-001/1489
(DARSHNI) 		1733002016NRG24050620230033379 08/06/2023 dharmendra 1733002016WL003594 dharmendra 00354 PUNB0165500 1326 1326 Processed 13/06/2023 322060490 dharmendra (000000)
5 MAJHOULI MP-33-002-016-001/173-A
(DARSHNI) 		1733002016NRG24050620230033394 08/06/2023 bhiya lal barman 1733002016WL003594 bhiya lal barman 00354 PUNB0165500 1326 1326 Processed 13/06/2023 322060490 bhiyalalbarman (000000)
6 MAJHOULI MP-33-002-016-001/1833
(DARSHNI) 		1733002016NRG24050620230033422 08/06/2023 satish rai 1733002016WL003594 satish rai 00354 PUNB0165500 1326 1326 Processed 13/06/2023 322060490 satishrai (000000)
7 MAJHOULI MP-33-002-016-001/197-A
(DARSHNI) 		1733002016NRG24050620230033433 08/06/2023 manish barman 1733002016WL003594 manish barman 00354 PUNB0165500 1326 1326 Processed 13/06/2023 322060490 manishbarman (000000)
8 MAJHOULI MP-33-002-016-001/480-A
(DARSHNI) 		1733002016NRG24050620230033458 08/06/2023 RADHA BAI BARMAN 1733002016WL003594 RADHA BAI BARMAN 00354 PUNB0165500 1326 1326 Processed 13/06/2023 322060490 RADHABAIBARMAN (000000)
SubTotal 7956 7956
9 MAJHOULI MP-33-002-016-001/1834
(DARSHNI) 		1733002016NRG24050620230033423 08/06/2023 anil barman 1733002016WL003594 anil barman 00415 SBIN0000487 1326 1326 Processed 13/06/2023 322060490 anilbarman (000000)
SubTotal 1326 1326
10 MAJHOULI MP-33-002-016-001/1825
(DARSHNI) 		1733002016NRG24050620230033420 08/06/2023 karishma choudhary 1733002016WL003594 karishma choudhary 00415 SBIN0003087 442 442 Processed 13/06/2023 322060490 karishmachoudhary (000000)
SubTotal 442 442
11 MAJHOULI MP-33-002-016-001/124-B
(DARSHNI) 		1733002016NRG24050620230033330 08/06/2023 sandeep rai 1733002016WL003594 sandeep rai 00415 SBIN0007718 1326 1326 Processed 13/06/2023 322060490 sandeeprai (000000)
12 MAJHOULI MP-33-002-016-001/1776-A
(DARSHNI) 		1733002016NRG24050620230033405 08/06/2023 poonam rai 1733002016WL003594 poonam rai 00415 SBIN0007718 1326 1326 Processed 13/06/2023 322060490 poonamrai (000000)
13 MAJHOULI MP-33-002-016-001/1824
(DARSHNI) 		1733002016NRG24050620230033418 08/06/2023 meena pradeep dahiya 1733002016WL003594 meena pradeep dahiya 00415 SBIN0007718 1326 1326 Processed 13/06/2023 322060490 meenapradeepdahiya (000000)
14 MAJHOULI MP-33-002-016-001/1847
(DARSHNI) 		1733002016NRG24050620230033430 08/06/2023 shankar barman 1733002016WL003594 shankar barman 00415 SBIN0007718 1326 1326 Processed 13/06/2023 322060490 shankarbarman (000000)
SubTotal 5304 5304
15 MAJHOULI MP-33-002-016-001/1268-C
(DARSHNI) 		1733002016NRG24050620230033332 08/06/2023 Suraj kumar choudhary 1733002016WL003594 Suraj kumar choudhary 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 Surajkumarchoudhary (000000)
16 MAJHOULI MP-33-002-016-001/128-A
(DARSHNI) 		1733002016NRG24050620230033337 08/06/2023 AJAY jhariya 1733002016WL003594 AJAY jhariya 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 AJAYjhariya (000000)
17 MAJHOULI MP-33-002-016-001/1327-A
(DARSHNI) 		1733002016NRG24050620230033346 08/06/2023 kuwarlal 1733002016WL003594 kuwarlal 00691 IPOS0000001 884 884 Processed 13/06/2023 322060490 kuwarlal (000000)
18 MAJHOULI MP-33-002-016-001/152-A
(DARSHNI) 		1733002016NRG24050620230033387 08/06/2023 BRAJESH BARMAN 1733002016WL003594 BRAJESH BARMAN 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 BRAJESHBARMAN (000000)
19 MAJHOULI MP-33-002-016-001/1785
(DARSHNI) 		1733002016NRG24050620230033412 08/06/2023 susheela bai 1733002016WL003594 susheela bai 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 susheelabai (000000)
20 MAJHOULI MP-33-002-016-001/1809
(DARSHNI) 		1733002016NRG24050620230033415 08/06/2023 ashish kumar 1733002016WL003594 ashish kumar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 ashishkumar (000000)
21 MAJHOULI MP-33-002-016-001/1815-C
(DARSHNI) 		1733002016NRG24050620230033417 08/06/2023 dharmendra kachhi 1733002016WL003594 dharmendra kachhi 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 dharmendrakachhi (000000)
22 MAJHOULI MP-33-002-016-001/223-A
(DARSHNI) 		1733002016NRG24050620230033436 08/06/2023 suneel raikvar 1733002016WL003594 suneel raikvar 00691 IPOS0000001 1326 1326 Processed 13/06/2023 322060490 suneelraikvar (000000)
SubTotal 10166 10166
Total 27846 27846

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080623FTO_78843 Bank of Maharastra MAHB0001462 SIHORA 1326
2 MAJHOULI MP1733002_080623FTO_78843 HDFC bank HDFC0004675 Sihora 1326
3 MAJHOULI MP1733002_080623FTO_78843 Punjab National Bank PUNB0165500 DARSHANI 7956
4 MAJHOULI MP1733002_080623FTO_78843 State Bank of India SBIN0000487 SIHORA 1326
5 MAJHOULI MP1733002_080623FTO_78843 State Bank of India SBIN0003087 NIWAR 442
6 MAJHOULI MP1733002_080623FTO_78843 State Bank of India SBIN0007718 PONDA VB 5304
7 MAJHOULI MP1733002_080623FTO_78843 India Post Payments Bank IPOS0000001 Jabalpur 1326
8 MAJHOULI MP1733002_080623FTO_78843 India Post Payments Bank IPOS0000001 Katni 8840

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