Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:59:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250523APB_FTO_57230
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-33-002-022-001/288
(HARSINGHI) 		1733002000NRG24250520230020278 25/05/2023 giranee lodhi 1733002WL002323 giranee lodhi 00089 CBIN0281213 410 410 Processed 30/05/2023 049832049 giraneelodhi CENTRAL BANK OF INDIA(607115)
SubTotal 410 410
2 MAJHOULI MP-33-002-022-001/153
(HARSINGHI) 		1733002000NRG24250520230020277 25/05/2023 aasharaam 1733002WL002323 aasharaam 00354 PUNB0165500 410 410 Processed 30/05/2023 049832049 aasharaam PUNJAB NATIONAL BANK(508568)
3 MAJHOULI MP-33-002-022-001/289
(HARSINGHI) 		1733002000NRG24250520230020281 25/05/2023 Sushma namdev 1733002WL002323 Sushma namdev 00354 PUNB0165500 410 410 Processed 30/05/2023 049832049 Sushmanamdev PUNJAB NATIONAL BANK(508568)
4 MAJHOULI MP-33-002-022-001/514
(HARSINGHI) 		1733002000NRG24250520230020283 25/05/2023 raajbhan 1733002WL002323 raajbhan 00354 PUNB0165500 410 410 Processed 30/05/2023 049832049 raajbhan BANK OF MAHARASHTRA(607387)
5 MAJHOULI MP-33-002-022-001/514
(HARSINGHI) 		1733002000NRG24250520230020282 25/05/2023 raajbhan 1733002WL002323 raajbhan 00354 PUNB0165500 410 410 Processed 30/05/2023 049832049 raajbhan PUNJAB NATIONAL BANK(508568)
SubTotal 1640 1640
6 MAJHOULI MP-33-002-022-001/288
(HARSINGHI) 		1733002000NRG24250520230020279 25/05/2023 saraswati bai lodhi 1733002WL002323 saraswati bai lodhi 00415 SBIN0007718 410 410 Processed 30/05/2023 049832049 saraswatibailodhi STATE BANK OF INDIA(508548)
SubTotal 410 410
7 MAJHOULI MP-33-002-022-001/289
(HARSINGHI) 		1733002000NRG24250520230020280 25/05/2023 sukhchain kumar namdeo 1733002WL002323 sukhchain kumar namdeo 00415 SBIN0012166 410 410 Processed 30/05/2023 049832049 sukhchainkumarnamdeo STATE BANK OF INDIA(508548)
SubTotal 410 410
8 MAJHOULI MP-33-002-022-001/568
(HARSINGHI) 		1733002000NRG24250520230020284 25/05/2023 Ayush 1733002WL002323 Ayush 00691 IPOS0000001 410 410 Processed 30/05/2023 049832049 Ayush STATE BANK OF INDIA(508548)
SubTotal 410 410
9 MAJHOULI MP-33-002-022-001/568
(HARSINGHI) 		1733002000NRG24250520230020285 25/05/2023 Omti namdev 1733002WL002323 Omti namdev 00697 BKID0NAMRGB 410 410 Processed 30/05/2023 049832049 Omtinamdev CENTRAL BANK OF INDIA(607115)
SubTotal 410 410
Total 3690 3690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250523APB_FTO_57230 Central Bank Of India CBIN0281213 SIHORA 410
2 MAJHOULI MP1733002_250523APB_FTO_57230 Punjab National Bank PUNB0165500 DARSHANI 1640
3 MAJHOULI MP1733002_250523APB_FTO_57230 State Bank of India SBIN0007718 PONDA VB 410
4 MAJHOULI MP1733002_250523APB_FTO_57230 State Bank of India SBIN0012166 MAJHOULI 410
5 MAJHOULI MP1733002_250523APB_FTO_57230 India Post Payments Bank IPOS0000001 Katni 410
6 MAJHOULI MP1733002_250523APB_FTO_57230 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 410

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