Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:04:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_111023FTO_313203
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-33-002-072-001/222
(BEECHHEE) 		1733002072NRG24111020230208642 11/10/2023 sonelal 1733002072WL023553 sonelal 00089 CBIN0281764 760 760 Processed 08/11/2023 285691685 sonelal (000000)
2 MAJHOULI MP-33-002-072-001/297
(BEECHHEE) 		1733002072NRG24111020230208658 11/10/2023 govind 1733002072WL023553 govind 00089 CBIN0281764 570 570 Processed 08/11/2023 285691685 govind (000000)
3 MAJHOULI MP-33-002-072-001/557-A
(BEECHHEE) 		1733002072NRG24111020230208714 11/10/2023 Sudama bai 1733002072WL023553 Sudama bai 00089 CBIN0281764 760 760 Rejected 15/11/2023 No Such Account
4 MAJHOULI MP-33-002-072-001/64
(BEECHHEE) 		1733002072NRG24111020230208722 11/10/2023 RAMPYARI 1733002072WL023553 RAMPYARI 00089 CBIN0281764 760 760 Processed 08/11/2023 285691685 RAMPYARI (000000)
SubTotal 2850 2850
5 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG24111020230208593 11/10/2023 Nikhat Bano 1733002087WL023551 Nikhat Bano 00354 PUNB0193700 1459 1459 Processed 09/11/2023 285691685 NikhatBano (000000)
SubTotal 1459 1459
6 MAJHOULI MP-33-002-032-001/135-A
(PAUNDIKALA) 		1733002087NRG24111020230208592 11/10/2023 Mohammad ahasan 1733002087WL023551 Mohammad ahasan 00415 SBIN0000487 1459 1459 Processed 08/11/2023 285691685 Mohammadahasan (000000)
SubTotal 1459 1459
7 MAJHOULI MP-33-002-032-001/129-A
(PAUNDIKALA) 		1733002087NRG24111020230208588 11/10/2023 Anand Mohan Yadav 1733002087WL023551 Anand Mohan Yadav 00415 SBIN0007718 1459 1459 Processed 08/11/2023 285691685 AnandMohanYadav (000000)
8 MAJHOULI MP-33-002-032-001/129-A
(PAUNDIKALA) 		1733002087NRG24111020230208589 11/10/2023 sakshi yadav 1733002087WL023551 sakshi yadav 00415 SBIN0007718 1459 1459 Processed 08/11/2023 285691685 sakshiyadav (000000)
SubTotal 2918 2918
9 MAJHOULI MP-33-002-072-001/222-B
(BEECHHEE) 		1733002072NRG24111020230208645 11/10/2023 Ishvar das kumahar 1733002072WL023553 Ishvar das kumahar 00415 SBIN0012166 760 760 Processed 08/11/2023 285691685 Ishvardaskumahar (000000)
10 MAJHOULI MP-33-002-072-001/222-B
(BEECHHEE) 		1733002072NRG24111020230208646 11/10/2023 Rajkumari 1733002072WL023553 Rajkumari 00415 SBIN0012166 760 760 Processed 08/11/2023 285691685 Rajkumari (000000)
11 MAJHOULI MP-33-002-072-001/37
(BEECHHEE) 		1733002072NRG24111020230208677 11/10/2023 ramsharan 1733002072WL023553 ramsharan 00415 SBIN0012166 760 760 Processed 08/11/2023 285691685 ramsharan (000000)
12 MAJHOULI MP-33-002-072-001/539
(BEECHHEE) 		1733002072NRG24111020230208709 11/10/2023 Abhishek 1733002072WL023553 Abhishek 00415 SBIN0012166 760 760 Processed 08/11/2023 285691685 Abhishek (000000)
13 MAJHOULI MP-33-002-072-001/557-A
(BEECHHEE) 		1733002072NRG24111020230208715 11/10/2023 laxman 1733002072WL023553 laxman 00415 SBIN0012166 760 760 Processed 08/11/2023 285691685 laxman (000000)
14 MAJHOULI MP-33-002-072-001/65
(BEECHHEE) 		1733002072NRG24111020230208724 11/10/2023 JAGJIT 1733002072WL023553 JAGJIT 00415 SBIN0012166 760 760 Processed 08/11/2023 285691685 JAGJIT (000000)
15 MAJHOULI MP-33-002-072-001/68
(BEECHHEE) 		1733002072NRG24111020230208726 11/10/2023 bhoori bai 1733002072WL023553 bhoori bai 00415 SBIN0012166 760 760 Rejected 15/11/2023 No Such Account
SubTotal 5320 5320
16 MAJHOULI MP-33-002-072-001/271-A
(BEECHHEE) 		1733002072NRG24111020230208655 11/10/2023 Ranjeet 1733002072WL023553 Ranjeet 00553 INDB0000509 760 760 Processed 08/11/2023 285691685 Ranjeet (000000)
SubTotal 760 760
17 MAJHOULI MP-33-002-072-001/315
(BEECHHEE) 		1733002072NRG24111020230208665 11/10/2023 Chanda bai 1733002072WL023553 Chanda bai 00688 FINO0001001 760 760 Processed 08/11/2023 285691685 Chandabai (000000)
18 MAJHOULI MP-33-002-072-001/423-B
(BEECHHEE) 		1733002072NRG24111020230208686 11/10/2023 Rajnesh gotam 1733002072WL023553 Rajnesh gotam 00688 FINO0001001 760 760 Processed 08/11/2023 285691685 Rajneshgotam (000000)
19 MAJHOULI MP-33-002-072-001/534-A
(BEECHHEE) 		1733002072NRG24111020230208707 11/10/2023 Somwati 1733002072WL023553 Somwati 00688 FINO0001001 760 760 Processed 08/11/2023 285691685 Somwati (000000)
SubTotal 2280 2280
Total 17046 17046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_111023FTO_313203 Central Bank Of India CBIN0281764 MAJHOLI 2850
2 MAJHOULI MP1733002_111023FTO_313203 Punjab National Bank PUNB0193700 FOUWARA CHOWK, JABALPUR 1459
3 MAJHOULI MP1733002_111023FTO_313203 State Bank of India SBIN0000487 SIHORA 1459
4 MAJHOULI MP1733002_111023FTO_313203 State Bank of India SBIN0007718 PONDA VB 2918
5 MAJHOULI MP1733002_111023FTO_313203 State Bank of India SBIN0012166 MAJHOULI 5320
6 MAJHOULI MP1733002_111023FTO_313203 IndusInd Bank Ltd. INDB0000509 SUKHA 760
7 MAJHOULI MP1733002_111023FTO_313203 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2280

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