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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:02:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_120523APB_FTO_39846
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-33-002-055-002/34
(ABHANA) 		1733002088NRG24120520230010024 12/05/2023 RAJKUMAR 1733002088WL001149 RAJKUMAR 00089 CBIN0281764 400 400 Processed 23/05/2023 775854555 RAJKUMAR CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-055-002/61
(ABHANA) 		1733002088NRG24120520230010026 12/05/2023 ghanshyam 1733002088WL001149 ghanshyam 00089 CBIN0281764 400 400 Processed 23/05/2023 775854555 ghanshyam STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-055-002/67
(ABHANA) 		1733002088NRG24120520230010027 12/05/2023 bhikam 1733002088WL001149 bhikam 00089 CBIN0281764 400 400 Processed 23/05/2023 775854555 bhikam CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-055-002/81
(ABHANA) 		1733002088NRG24120520230010028 12/05/2023 ittiram 1733002088WL001149 ittiram 00089 CBIN0281764 400 400 Processed 23/05/2023 775854555 ittiram CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-055-002/9
(ABHANA) 		1733002088NRG24120520230010029 12/05/2023 RAKESH 1733002088WL001149 RAKESH 00089 CBIN0281764 600 600 Processed 23/05/2023 775854555 RAKESH CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-055-003/15
(ABHANA) 		1733002088NRG24120520230010034 12/05/2023 roop lal 1733002088WL001149 roop lal 00089 CBIN0281764 200 200 Processed 23/05/2023 775854555 rooplal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-055-003/22-A
(ABHANA) 		1733002088NRG24120520230010035 12/05/2023 Rajendra prasad sharma 1733002088WL001149 Rajendra prasad sharma 00089 CBIN0281764 1200 1200 Processed 23/05/2023 775854555 Rajendraprasadsharma CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-055-003/4-A
(ABHANA) 		1733002088NRG24120520230010036 12/05/2023 NARESH kumar kol 1733002088WL001149 NARESH kumar kol 00089 CBIN0281764 400 400 Processed 23/05/2023 775854555 NARESHkumarkol CENTRAL BANK OF INDIA(607115)
SubTotal 4000 4000
9 MAJHOULI MP-33-002-055-002/27
(ABHANA) 		1733002088NRG24120520230010023 12/05/2023 abhilasha 1733002088WL001149 abhilasha 00415 SBIN0012166 200 200 Processed 23/05/2023 775854555 abhilasha STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-055-002/34
(ABHANA) 		1733002088NRG24120520230010025 12/05/2023 munni bai 1733002088WL001149 munni bai 00415 SBIN0012166 400 400 Processed 23/05/2023 775854555 munnibai STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-055-002/9
(ABHANA) 		1733002088NRG24120520230010030 12/05/2023 meena bai 1733002088WL001149 meena bai 00415 SBIN0012166 600 600 Processed 23/05/2023 775854555 meenabai STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-055-003/12
(ABHANA) 		1733002088NRG24120520230010032 12/05/2023 munni lal 1733002088WL001149 munni lal 00415 SBIN0012166 200 200 Processed 23/05/2023 775854555 munnilal STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-055-003/12
(ABHANA) 		1733002088NRG24120520230010031 12/05/2023 tejilal kol 1733002088WL001149 tejilal kol 00415 SBIN0012166 400 400 Processed 23/05/2023 775854555 tejilalkol STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-055-003/123-A
(ABHANA) 		1733002088NRG24120520230010033 12/05/2023 Abhishek Bhatt 1733002088WL001149 Abhishek Bhatt 00415 SBIN0012166 1200 1200 Processed 23/05/2023 775854555 AbhishekBhatt UNION BANK OF INDIA(508500)
15 MAJHOULI MP-33-002-055-003/56
(ABHANA) 		1733002088NRG24120520230010037 12/05/2023 birendra kumar sharma 1733002088WL001149 birendra kumar sharma 00415 SBIN0012166 200 200 Processed 23/05/2023 775854555 birendrakumarsharma STATE BANK OF INDIA(508548)
SubTotal 3200 3200
Total 7200 7200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_120523APB_FTO_39846 Central Bank Of India CBIN0281764 MAJHOLI 4000
2 MAJHOULI MP1733002_120523APB_FTO_39846 State Bank of India SBIN0012166 MAJHOULI 3200

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