Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:12:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_221223FTO_404398
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-33-002-066-001/145
(RANITAL) 		1733002066NRG24221220230286422 22/12/2023 Beena Patel 1733002066WL031147 Beena Patel 00089 CBIN0281764 1260 1260 Processed 11/03/2024 644350537 BeenaPatel (000000)
2 MAJHOULI MP-33-002-066-001/149
(RANITAL) 		1733002066NRG24221220230286427 22/12/2023 roshni 1733002066WL031147 roshni 00089 CBIN0281764 1260 1260 Rejected 11/03/2024 644350537 No Such Account
3 MAJHOULI MP-33-002-066-001/149
(RANITAL) 		1733002066NRG24221220230286426 22/12/2023 sunil kumar 1733002066WL031147 sunil kumar 00089 CBIN0281764 1260 1260 Rejected 11/03/2024 644350537 No Such Account
4 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG24221220230286407 22/12/2023 kapil kumar 1733002066WL031146 kapil kumar 00089 CBIN0281764 1435 1435 Processed 11/03/2024 644350537 kapilkumar (000000)
5 MAJHOULI MP-33-002-066-002/479
(RANITAL) 		1733002066NRG24221220230286500 22/12/2023 kapil kumar 1733002066WL031147 kapil kumar 00089 CBIN0281764 1260 1260 Processed 11/03/2024 644350537 kapilkumar (000000)
SubTotal 6475 6475
6 MAJHOULI MP-33-002-013-002/63
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286354 22/12/2023 ajay kumar 1733002WL031145 ajay kumar 00354 PUNB0165500 1320 1320 Processed 11/03/2024 644350537 ajaykumar (000000)
SubTotal 1320 1320
7 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24221220230286416 22/12/2023 mohit 1733002066WL031147 mohit 00415 SBIN0012166 1260 1260 Rejected 11/03/2024 644350537 No Such Account
8 MAJHOULI MP-33-002-066-001/120
(RANITAL) 		1733002066NRG24221220230286418 22/12/2023 reena 1733002066WL031147 reena 00415 SBIN0012166 1260 1260 Rejected 11/03/2024 644350537 No Such Account
SubTotal 2520 2520
9 MAJHOULI MP-33-002-066-001/145
(RANITAL) 		1733002066NRG24221220230286421 22/12/2023 Azad Patel 1733002066WL031147 Azad Patel 00462 UCBA0000302 1260 1260 Processed 11/03/2024 644350537 AzadPatel (000000)
SubTotal 1260 1260
10 MAJHOULI MP-33-002-013-002/12
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286314 22/12/2023 shukchain 1733002WL031145 shukchain 00697 BKID0MG1204 1100 1100 Processed 11/03/2024 644350537 shukchain (000000)
11 MAJHOULI MP-33-002-013-002/72
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286358 22/12/2023 milansingh 1733002WL031145 milansingh 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 644350537 milansingh (000000)
12 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286361 22/12/2023 chandarbhan 1733002WL031145 chandarbhan 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 644350537 chandarbhan (000000)
13 MAJHOULI MP-33-002-013-002/93
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286369 22/12/2023 hukumchand 1733002WL031145 hukumchand 00697 BKID0MG1204 1320 1320 Processed 11/03/2024 644350537 hukumchand (000000)
14 MAJHOULI MP-33-002-013-002/94
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286370 22/12/2023 santosh vasudev 1733002WL031145 santosh vasudev 00697 BKID0MG1204 220 220 Processed 11/03/2024 644350537 santoshvasudev (000000)
15 MAJHOULI MP-33-002-013-002/95
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286372 22/12/2023 bala vasudev 1733002WL031145 bala vasudev 00697 BKID0MG1204 1100 1100 Processed 11/03/2024 644350537 balavasudev (000000)
SubTotal 6380 6380
16 MAJHOULI MP-33-002-013-002/45
(GAUHRA BHITAUNI) 		1733002000NRG24221220230286341 22/12/2023 jagdeesh 1733002WL031145 jagdeesh 00697 BKID0MG1218 1320 1320 Rejected 11/03/2024 644350537 Account closed
SubTotal 1320 1320
Total 19275 19275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_221223FTO_404398 Central Bank Of India CBIN0281764 MAJHOLI 6475
2 MAJHOULI MP1733002_221223FTO_404398 Punjab National Bank PUNB0165500 DARSHANI 1320
3 MAJHOULI MP1733002_221223FTO_404398 State Bank of India SBIN0012166 MAJHOULI 2520
4 MAJHOULI MP1733002_221223FTO_404398 UCO Bank UCBA0000302 KRISHINAGAR 1260
5 MAJHOULI MP1733002_221223FTO_404398 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 6380
6 MAJHOULI MP1733002_221223FTO_404398 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 1320

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