Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_200523APB_FTO_50316
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-33-002-007-001/810
(DHANAGWAN) 		1733002007NRG24200520230015139 20/05/2023 NAND LAL 1733002007WL001757 NAND LAL 00078 CNRB0004320 221 221 Processed 25/05/2023 865423072 NANDLAL CANARA BANK(508532)
SubTotal 221 221
2 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002047NRG24200520230015289 20/05/2023 pyarelal 1733002047WL001775 pyarelal 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 pyarelal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-047-001/42
(CHHEETAPAL) 		1733002047NRG24200520230015293 20/05/2023 fagusingh 1733002047WL001775 fagusingh 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 fagusingh CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG24200520230015295 20/05/2023 shivraj singh 1733002047WL001775 shivraj singh 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 shivrajsingh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-047-002/103
(CHHEETAPAL) 		1733002047NRG24200520230015298 20/05/2023 bhajjo bai 1733002047WL001775 bhajjo bai 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 bhajjobai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002047NRG24200520230015299 20/05/2023 mamta bai rajpoot 1733002047WL001775 mamta bai rajpoot 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG24200520230015300 20/05/2023 ramlal rajput 1733002047WL001775 ramlal rajput 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 ramlalrajput BANK OF BARODA(606985)
8 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG24200520230015303 20/05/2023 ramkumar 1733002047WL001775 ramkumar 00089 CBIN0281764 840 840 Processed 25/05/2023 865423072 ramkumar CENTRAL BANK OF INDIA(607115)
SubTotal 5880 5880
9 MAJHOULI MP-33-002-047-001/10
(CHHEETAPAL) 		1733002047NRG24200520230015288 20/05/2023 MAMATA BAI 1733002047WL001775 MAMATA BAI 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 MAMATABAI INDUSIND BANK(607189)
10 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG24200520230015290 20/05/2023 Mullo bai gond 1733002047WL001775 Mullo bai gond 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 Mullobaigond STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG24200520230015292 20/05/2023 preeti bai 1733002047WL001775 preeti bai 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 preetibai STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG24200520230015291 20/05/2023 Rajendra singh 1733002047WL001775 Rajendra singh 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 Rajendrasingh STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-047-001/42-A
(CHHEETAPAL) 		1733002047NRG24200520230015294 20/05/2023 preeti bai 1733002047WL001775 preeti bai 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 preetibai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG24200520230015296 20/05/2023 Ramrani 1733002047WL001775 Ramrani 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 Ramrani STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-047-002/217
(CHHEETAPAL) 		1733002047NRG24200520230015301 20/05/2023 reena bai rajpoot 1733002047WL001775 reena bai rajpoot 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 reenabairajpoot CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG24200520230015304 20/05/2023 ghana bai 1733002047WL001775 ghana bai 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 ghanabai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG24200520230015305 20/05/2023 prashant kumar rajpoot 1733002047WL001775 prashant kumar rajpoot 00415 SBIN0012166 840 840 Processed 25/05/2023 865423072 prashantkumarrajpoot STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-062-001/531
(KHITOULA) 		1733002062NRG24200520230015137 20/05/2023 MANEESHA KOL 1733002062WL001756 MANEESHA KOL 00415 SBIN0012166 384 384 Processed 25/05/2023 865423072 MANEESHAKOL STATE BANK OF INDIA(508548)
SubTotal 7944 7944
19 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG24200520230015297 20/05/2023 Abhilasha gond 1733002047WL001775 Abhilasha gond 00688 FINO0001001 840 840 Processed 25/05/2023 865423072 Abhilashagond FINO PAYMENTS BANK LTD(608001)
SubTotal 840 840
Total 14885 14885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_200523APB_FTO_50316 Canara Bank CNRB0004320 DHANGAWAN 221
2 MAJHOULI MP1733002_200523APB_FTO_50316 Central Bank Of India CBIN0281764 MAJHOLI 5880
3 MAJHOULI MP1733002_200523APB_FTO_50316 State Bank of India SBIN0012166 MAJHOULI 7944
4 MAJHOULI MP1733002_200523APB_FTO_50316 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 840

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