Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:14:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_121223FTO_387557
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-33-002-002-001/676
(MAHAGWAN) 		1733002002NRG24121220230271786 12/12/2023 RESHMA BHUMIYA 1733002WL0029686 RESHMA BHUMIYA 00078 CNRB0004320 884 884 Processed 01/03/2024 462302590 RESHMABHUMIYA (000000)
SubTotal 884 884
2 MAJHOULI MP-33-002-004-001/732
(PAHERUA) 		1733002004NRG24121220230271965 12/12/2023 leela bai 1733002WL0029701 leela bai 00089 CBIN0281213 600 600 Rejected 12/03/2024 No Such Account
3 MAJHOULI MP-33-002-004-001/732
(PAHERUA) 		1733002004NRG24121220230271964 12/12/2023 leela bai 1733002WL0029701 leela bai 00089 CBIN0281213 600 600 Rejected 12/03/2024 No Such Account
4 MAJHOULI MP-33-002-004-001/733
(PAHERUA) 		1733002004NRG24121220230271967 12/12/2023 anjo 1733002WL0029701 anjo 00089 CBIN0281213 2652 2652 Rejected 12/03/2024 No Such Account
5 MAJHOULI MP-33-002-004-001/733
(PAHERUA) 		1733002004NRG24121220230271966 12/12/2023 bacha 1733002WL0029701 bacha 00089 CBIN0281213 2652 2652 Rejected 12/03/2024 No Such Account
6 MAJHOULI MP-33-002-004-001/733
(PAHERUA) 		1733002004NRG24121220230271968 12/12/2023 bacha 1733002WL0029701 bacha 00089 CBIN0281213 600 600 Rejected 12/03/2024 No Such Account
7 MAJHOULI MP-33-002-007-001/179
(DHANAGWAN) 		1733002007NRG24121220230271427 12/12/2023 BHAGWAT PRASAD JHARIYA 1733002WL0029646 BHAGWAT PRASAD JHARIYA 00089 CBIN0281213 1320 1320 Processed 29/02/2024 462302590 BHAGWATPRASADJHARIYA (000000)
8 MAJHOULI MP-33-002-014-001/1065
(KHURAWAL) 		1733002014NRG24121220230271428 12/12/2023 tijiya 1733002WL0029647 tijiya 00089 CBIN0281213 3285 3285 Rejected 12/03/2024 No Such Account
SubTotal 11709 11709
9 MAJHOULI MP-33-002-053-004/141
(SIMERIYA) 		1733002053NRG24121220230272616 12/12/2023 Shivkumar 1733002WL0029791 Shivkumar 00089 CBIN0281764 884 884 Rejected 12/03/2024 Account closed
10 MAJHOULI MP-33-002-053-004/141
(SIMERIYA) 		1733002053NRG24121220230272615 12/12/2023 Shivkumar 1733002WL0029791 Shivkumar 00089 CBIN0281764 1547 1547 Rejected 12/03/2024 Account closed
11 MAJHOULI MP-33-002-068-002/225
(SIHAUDA) 		1733002068NRG24071220230267263 12/12/2023 shiv charan 1733002WL0029204 shiv charan 00089 CBIN0281764 1302 1302 Processed 29/02/2024 462302590 shivcharan (000000)
SubTotal 3733 3733
12 MAJHOULI MP-33-002-041-003/6-C
(KAPA) 		1733002041NRG24121220230271432 12/12/2023 RITIK KUMAR 1733002WL0029648 RITIK KUMAR 00089 CBIN0282166 1015 1015 Rejected 12/03/2024 No Such Account
13 MAJHOULI MP-33-002-041-003/6-C
(KAPA) 		1733002041NRG24121220230271431 12/12/2023 RITIK KUMAR 1733002WL0029648 RITIK KUMAR 00089 CBIN0282166 1015 1015 Rejected 12/03/2024 No Such Account
14 MAJHOULI MP-33-002-041-003/6-C
(KAPA) 		1733002041NRG24121220230271430 12/12/2023 RITIK KUMAR 1733002WL0029648 RITIK KUMAR 00089 CBIN0282166 609 609 Rejected 12/03/2024 No Such Account
15 MAJHOULI MP-33-002-043-004/82
(UMERIYA (DHIRHA)) 		1733002043NRG24121220230271976 12/12/2023 vidya bai 1733002WL0029704 vidya bai 00089 CBIN0282166 1170 1170 Processed 29/02/2024 462302590 vidyabai (000000)
SubTotal 3809 3809
16 MAJHOULI MP-33-002-024-001/246
(JHINGRAI) 		1733002024NRG24121220230272047 12/12/2023 Jitendra kumar chamar 1733002WL0029721 Jitendra kumar chamar 00415 SBIN0007718 660 660 Rejected 12/03/2024 No Such Account
17 MAJHOULI MP-33-002-024-001/246
(JHINGRAI) 		1733002024NRG24121220230272049 12/12/2023 Jitendra kumar chamar 1733002WL0029721 Jitendra kumar chamar 00415 SBIN0007718 440 440 Rejected 12/03/2024 No Such Account
18 MAJHOULI MP-33-002-082-002/101
(HARDUA) 		1733002082NRG24121220230271740 12/12/2023 bhadhdhi 1733002WL0029684 bhadhdhi 00415 SBIN0007718 860 860 Processed 29/02/2024 462302590 bhadhdhi (000000)
SubTotal 1960 1960
19 MAJHOULI MP-33-002-020-001/67
(MURAITH) 		1733002020NRG24121220230271738 12/12/2023 kiran bai adiwasi 1733002WL0029682 kiran bai adiwasi 00415 SBIN0009254 400 400 Processed 29/02/2024 462302590 kiranbaiadiwasi (000000)
SubTotal 400 400
20 MAJHOULI MP-33-002-083-004/226
(MAHAGWAN-1) 		1733002083NRG24121220230271787 12/12/2023 rajbhan 1733002WL0029687 rajbhan 00415 SBIN0012166 1326 1326 Processed 29/02/2024 462302590 rajbhan (000000)
SubTotal 1326 1326
21 MAJHOULI MP-33-002-002-001/132-B
(MAHAGWAN) 		1733002002NRG24121220230271785 12/12/2023 Ram Bai 1733002WL0029686 Ram Bai 00415 SBIN0014204 1105 1105 Processed 29/02/2024 462302590 RamBai (000000)
SubTotal 1105 1105
22 MAJHOULI MP-33-002-044-001/27-A
(CHANAGWAN) 		1733002044NRG24071220230267123 12/12/2023 Shankar Lal 1733002WL0029178 Shankar Lal 00553 INDB0000509 206 206 Processed 29/02/2024 462302590 ShankarLal (000000)
23 MAJHOULI MP-33-002-072-001/134-A
(BEECHHEE) 		1733002072NRG24121220230272612 12/12/2023 Satendra 1733002WL0029790 Satendra 00553 INDB0000509 900 900 Processed 29/02/2024 462302590 Satendra (000000)
24 MAJHOULI MP-33-002-072-001/134-A
(BEECHHEE) 		1733002072NRG24121220230272614 12/12/2023 Satendra 1733002WL0029790 Satendra 00553 INDB0000509 760 760 Processed 29/02/2024 462302590 Satendra (000000)
25 MAJHOULI MP-33-002-072-001/134-A
(BEECHHEE) 		1733002072NRG24121220230272613 12/12/2023 Satendra 1733002WL0029790 Satendra 00553 INDB0000509 1080 1080 Processed 29/02/2024 462302590 Satendra (000000)
SubTotal 2946 2946
26 MAJHOULI MP-33-002-024-002/151
(JHINGRAI) 		1733002024NRG24121220230272046 12/12/2023 gora kori 1733002WL0029721 gora kori 00691 IPOS0000001 1020 1020 Processed 01/03/2024 462302590 gorakori (000000)
SubTotal 1020 1020
27 MAJHOULI MP-33-002-026-001/59-A
(LAKHANPUR) 		1733002026NRG24121220230271981 12/12/2023 Gend Lal Kumhar 1733002WL0029708 Gend Lal Kumhar 00697 BKID0MG1208 880 880 Processed 29/02/2024 462302590 GendLalKumhar (000000)
SubTotal 880 880
28 MAJHOULI MP-33-002-052-002/236
(POLA) 		1733002052NRG24121220230272135 12/12/2023 balkishan 1733002WL0029731 balkishan 00697 BKID0MG1211 1296 1296 Rejected 12/03/2024 No Such Account
SubTotal 1296 1296
Total 31068 31068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_121223FTO_387557 Canara Bank CNRB0004320 DHANGAWAN 884
2 MAJHOULI MP1733002_121223FTO_387557 Central Bank Of India CBIN0281213 SIHORA 11709
3 MAJHOULI MP1733002_121223FTO_387557 Central Bank Of India CBIN0281764 MAJHOLI 3733
4 MAJHOULI MP1733002_121223FTO_387557 Central Bank Of India CBIN0282166 INDRANA 3809
5 MAJHOULI MP1733002_121223FTO_387557 State Bank of India SBIN0007718 PONDA VB 1960
6 MAJHOULI MP1733002_121223FTO_387557 State Bank of India SBIN0009254 KHINNI 400
7 MAJHOULI MP1733002_121223FTO_387557 State Bank of India SBIN0012166 MAJHOULI 1326
8 MAJHOULI MP1733002_121223FTO_387557 State Bank of India SBIN0014204 SIHORA CITY 1105
9 MAJHOULI MP1733002_121223FTO_387557 IndusInd Bank Ltd. INDB0000509 SUKHA 2946
10 MAJHOULI MP1733002_121223FTO_387557 India Post Payments Bank IPOS0000001 Katni 1020
11 MAJHOULI MP1733002_121223FTO_387557 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 880
12 MAJHOULI MP1733002_121223FTO_387557 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1296

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