Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:08:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130523FTO_40450
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-33-002-059-001/39
(KHATAULI) 		1733002000NRG24130520230010222 13/05/2023 bhaiyaji 1733002WL001177 bhaiyaji 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775796068 bhaiyaji (000000)
2 MAJHOULI MP-33-002-059-002/13
(KHATAULI) 		1733002000NRG24130520230010238 13/05/2023 sukhlal 1733002WL001177 sukhlal 00089 CBIN0281764 1326 1326 Processed 19/05/2023 775796068 sukhlal (000000)
3 MAJHOULI MP-33-002-079-001/10
(DHODA) 		1733002079NRG24130520230010251 13/05/2023 munna lal yadav 1733002079WL001180 munna lal yadav 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 munnalalyadav (000000)
4 MAJHOULI MP-33-002-079-002/114
(DHODA) 		1733002079NRG24130520230010272 13/05/2023 krishnmali 1733002079WL001180 krishnmali 00089 CBIN0281764 1100 1100 Rejected 19/05/2023 775796068 Account closed
5 MAJHOULI MP-33-002-079-002/120
(DHODA) 		1733002079NRG24130520230010275 13/05/2023 ramji 1733002079WL001180 ramji 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 ramji (000000)
6 MAJHOULI MP-33-002-079-002/177
(DHODA) 		1733002079NRG24130520230010293 13/05/2023 mukesh 1733002079WL001180 mukesh 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 mukesh (000000)
7 MAJHOULI MP-33-002-079-002/181
(DHODA) 		1733002079NRG24130520230010295 13/05/2023 pramod 1733002079WL001180 pramod 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 pramod (000000)
8 MAJHOULI MP-33-002-079-002/207
(DHODA) 		1733002079NRG24130520230010304 13/05/2023 ramgopal 1733002079WL001180 ramgopal 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 ramgopal (000000)
9 MAJHOULI MP-33-002-079-002/21
(DHODA) 		1733002079NRG24130520230010305 13/05/2023 malkhan 1733002079WL001180 malkhan 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 malkhan (000000)
10 MAJHOULI MP-33-002-079-002/361
(DHODA) 		1733002079NRG24130520230010342 13/05/2023 omprakash 1733002079WL001180 omprakash 00089 CBIN0281764 1320 1320 Processed 19/05/2023 775796068 omprakash (000000)
11 MAJHOULI MP-33-002-079-002/392
(DHODA) 		1733002079NRG24130520230010355 13/05/2023 ravendra 1733002079WL001180 ravendra 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 ravendra (000000)
12 MAJHOULI MP-33-002-079-002/396
(DHODA) 		1733002079NRG24130520230010357 13/05/2023 ramji 1733002079WL001180 ramji 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 ramji (000000)
13 MAJHOULI MP-33-002-079-002/398
(DHODA) 		1733002079NRG24130520230010358 13/05/2023 sohan lal 1733002079WL001180 sohan lal 00089 CBIN0281764 1100 1100 Processed 19/05/2023 775796068 sohanlal (000000)
SubTotal 14972 14972
14 MAJHOULI MP-33-002-079-001/11
(DHODA) 		1733002079NRG24130520230010255 13/05/2023 laccho bai 1733002079WL001180 laccho bai 00415 SBIN0012166 880 880 Processed 19/05/2023 775796068 lacchobai (000000)
15 MAJHOULI MP-33-002-079-002/385
(DHODA) 		1733002079NRG24130520230010350 13/05/2023 khoob chand 1733002079WL001180 khoob chand 00415 SBIN0012166 1100 1100 Processed 19/05/2023 775796068 khoobchand (000000)
SubTotal 1980 1980
16 MAJHOULI MP-33-002-079-002/182
(DHODA) 		1733002079NRG24130520230010297 13/05/2023 parvati bai 1733002079WL001180 parvati bai 00697 BKID0NAMRGB 880 880 Processed 19/05/2023 775796068 parvatibai (000000)
SubTotal 880 880
Total 17832 17832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130523FTO_40450 Central Bank Of India CBIN0281764 MAJHOLI 14972
2 MAJHOULI MP1733002_130523FTO_40450 State Bank of India SBIN0012166 MAJHOULI 1980
3 MAJHOULI MP1733002_130523FTO_40450 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 880

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