Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:42:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180523APB_FTO_47921
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-33-002-007-001/243
(DHANAGWAN) 		1733002007NRG24180520230013850 18/05/2023 Jouhar 1733002007WL001637 Jouhar 00078 CNRB0004320 1260 1260 Processed 25/05/2023 866571147 Jouhar CANARA BANK(508532)
2 MAJHOULI MP-33-002-007-001/381
(DHANAGWAN) 		1733002007NRG24180520230013851 18/05/2023 maya bai 1733002007WL001637 maya bai 00078 CNRB0004320 1260 1260 Processed 25/05/2023 866571147 mayabai CANARA BANK(508532)
3 MAJHOULI MP-33-002-007-001/381
(DHANAGWAN) 		1733002007NRG24180520230013852 18/05/2023 PRIYANKA KACHHI 1733002007WL001637 PRIYANKA KACHHI 00078 CNRB0004320 1260 1260 Processed 25/05/2023 866571147 PRIYANKAKACHHI CANARA BANK(508532)
4 MAJHOULI MP-33-002-007-001/757
(DHANAGWAN) 		1733002007NRG24180520230013853 18/05/2023 shesh narayan 1733002007WL001637 shesh narayan 00078 CNRB0004320 1260 1260 Processed 25/05/2023 866571147 sheshnarayan CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/757
(DHANAGWAN) 		1733002007NRG24180520230013854 18/05/2023 umavati 1733002007WL001637 umavati 00078 CNRB0004320 1260 1260 Processed 25/05/2023 866571147 umavati CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6300 6300
6 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG24180520230013839 18/05/2023 amol 1733002083WL001636 amol 00089 CBIN0281764 3000 3000 Processed 25/05/2023 866571147 amol CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-083-004/87
(MAHAGWAN-1) 		1733002083NRG24180520230013844 18/05/2023 bharatsingh 1733002083WL001636 bharatsingh 00089 CBIN0281764 2800 2800 Processed 25/05/2023 866571147 bharatsingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-083-004/87
(MAHAGWAN-1) 		1733002083NRG24180520230013845 18/05/2023 bharatsingh 1733002083WL001636 bharatsingh 00089 CBIN0281764 2800 2800 Processed 25/05/2023 866571147 bharatsingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-083-005/2
(MAHAGWAN-1) 		1733002083NRG24180520230013846 18/05/2023 bisram 1733002083WL001636 bisram 00089 CBIN0281764 3000 3000 Processed 25/05/2023 866571147 bisram CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-083-005/7
(MAHAGWAN-1) 		1733002083NRG24180520230013847 18/05/2023 bharatsingh 1733002083WL001636 bharatsingh 00089 CBIN0281764 3000 3000 Processed 25/05/2023 866571147 bharatsingh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-083-005/70
(MAHAGWAN-1) 		1733002083NRG24180520230013848 18/05/2023 manoranjan 1733002083WL001636 manoranjan 00089 CBIN0281764 3000 3000 Processed 25/05/2023 866571147 manoranjan CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-083-005/93
(MAHAGWAN-1) 		1733002083NRG24180520230013849 18/05/2023 surendra 1733002083WL001636 surendra 00089 CBIN0281764 3000 3000 Processed 25/05/2023 866571147 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 20600 20600
13 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG24180520230013838 18/05/2023 hem singh 1733002083WL001636 hem singh 00415 SBIN0012166 3000 3000 Processed 25/05/2023 866571147 hemsingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-004/110-A
(MAHAGWAN-1) 		1733002083NRG24180520230013840 18/05/2023 bharat 1733002083WL001636 bharat 00415 SBIN0012166 2800 2800 Processed 25/05/2023 866571147 bharat CENTRAL BANK OF INDIA(607115)
SubTotal 5800 5800
15 MAJHOULI MP-33-002-083-004/216
(MAHAGWAN-1) 		1733002083NRG24180520230013841 18/05/2023 chandrabhan 1733002083WL001636 chandrabhan 00688 FINO0001001 2800 2800 Processed 25/05/2023 866571147 chandrabhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2800 2800
Total 35500 35500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180523APB_FTO_47921 Canara Bank CNRB0004320 DHANGAWAN 6300
2 MAJHOULI MP1733002_180523APB_FTO_47921 Central Bank Of India CBIN0281764 MAJHOLI 20600
3 MAJHOULI MP1733002_180523APB_FTO_47921 State Bank of India SBIN0012166 MAJHOULI 5800
4 MAJHOULI MP1733002_180523APB_FTO_47921 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2800

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