Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:12:55 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_051023FTO_304918
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-33-002-061-003/145
(DONI) 		1733002000NRG24051020230201239 05/10/2023 GIRJA BAI CHOUDHARI 1733002WL022791 GIRJA BAI CHOUDHARI 00089 CBIN0281764 840 840 Rejected 15/11/2023 No Such Account
2 MAJHOULI MP-33-002-061-003/161
(DONI) 		1733002000NRG24051020230201240 05/10/2023 Laxman kumar 1733002WL022791 Laxman kumar 00089 CBIN0281764 1050 1050 Processed 08/11/2023 286988481 Laxmankumar (000000)
3 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002000NRG24051020230201244 05/10/2023 DARSHAN CHAMAR 1733002WL022791 DARSHAN CHAMAR 00089 CBIN0281764 1050 1050 Processed 08/11/2023 286988481 DARSHANCHAMAR (000000)
4 MAJHOULI MP-33-002-061-003/54
(DONI) 		1733002000NRG24051020230201245 05/10/2023 SHASHI BAI 1733002WL022791 SHASHI BAI 00089 CBIN0281764 1050 1050 Processed 08/11/2023 286988481 SHASHIBAI (000000)
SubTotal 3990 3990
5 MAJHOULI MP-33-002-015-001/116
(GURJI) 		1733002015NRG24051020230201250 05/10/2023 munna 1733002015WL022792 munna 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 munna (000000)
6 MAJHOULI MP-33-002-015-001/129
(GURJI) 		1733002015NRG24051020230201263 05/10/2023 dropati 1733002015WL022792 dropati 00354 PUNB0165500 215 215 Processed 09/11/2023 286988481 dropati (000000)
7 MAJHOULI MP-33-002-015-001/157
(GURJI) 		1733002015NRG24051020230201266 05/10/2023 kosa bai 1733002015WL022792 kosa bai 00354 PUNB0165500 430 430 Processed 09/11/2023 286988481 kosabai (000000)
8 MAJHOULI MP-33-002-015-001/166
(GURJI) 		1733002015NRG24051020230201268 05/10/2023 rajkumar 1733002015WL022792 rajkumar 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 rajkumar (000000)
9 MAJHOULI MP-33-002-015-001/223
(GURJI) 		1733002015NRG24051020230201283 05/10/2023 sharda 1733002015WL022792 sharda 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 sharda (000000)
10 MAJHOULI MP-33-002-015-001/223
(GURJI) 		1733002015NRG24051020230201282 05/10/2023 vijay 1733002015WL022792 vijay 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 vijay (000000)
11 MAJHOULI MP-33-002-015-001/225
(GURJI) 		1733002015NRG24051020230201284 05/10/2023 GUGGO BAI 1733002015WL022792 GUGGO BAI 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 GUGGOBAI (000000)
12 MAJHOULI MP-33-002-015-001/404
(GURJI) 		1733002015NRG24051020230201294 05/10/2023 bharati 1733002015WL022792 bharati 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 bharati (000000)
13 MAJHOULI MP-33-002-015-001/54
(GURJI) 		1733002015NRG24051020230201300 05/10/2023 premlal 1733002015WL022792 premlal 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 premlal (000000)
14 MAJHOULI MP-33-002-015-001/81
(GURJI) 		1733002015NRG24051020230201307 05/10/2023 khem 1733002015WL022792 khem 00354 PUNB0165500 860 860 Processed 09/11/2023 286988481 khem (000000)
SubTotal 7525 7525
15 MAJHOULI MP-33-002-015-001/176
(GURJI) 		1733002015NRG24051020230201271 05/10/2023 Virendra 1733002015WL022792 Virendra 00415 SBIN0007718 860 860 Processed 08/11/2023 286988481 Virendra (000000)
16 MAJHOULI MP-33-002-015-001/9
(GURJI) 		1733002015NRG24051020230201308 05/10/2023 Saroj 1733002015WL022792 Saroj 00415 SBIN0007718 860 860 Processed 08/11/2023 286988481 Saroj (000000)
SubTotal 1720 1720
Total 13235 13235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_051023FTO_304918 Central Bank Of India CBIN0281764 MAJHOLI 3990
2 MAJHOULI MP1733002_051023FTO_304918 Punjab National Bank PUNB0165500 DARSHANI 7525
3 MAJHOULI MP1733002_051023FTO_304918 State Bank of India SBIN0007718 PONDA VB 1720

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