Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:49:45 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_200823FTO_227687
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-33-002-058-001/132
(DOHTARA) 		1733002058NRG24200820230147563 20/08/2023 ram prsad 1733002058WL016607 ram prsad 00089 CBIN0281764 1075 1075 Processed 25/08/2023 728384536 ramprsad (000000)
SubTotal 1075 1075
2 MAJHOULI MP-33-002-041-002/319
(KAPA) 		1733002000NRG24200820230147616 20/08/2023 alok kumar namdev 1733002WL016613 alok kumar namdev 00089 CBIN0282166 1200 1200 Processed 25/08/2023 728384536 alokkumarnamdev (000000)
3 MAJHOULI MP-33-002-043-002/69-A
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147319 20/08/2023 bheekam 1733002043WL016569 bheekam 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728384536 bheekam (000000)
4 MAJHOULI MP-33-002-043-004/160
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147357 20/08/2023 dharmendra 1733002043WL016570 dharmendra 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728384536 dharmendra (000000)
5 MAJHOULI MP-33-002-043-004/37-A
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147389 20/08/2023 KABAHARA CHOUDHARI 1733002043WL016570 KABAHARA CHOUDHARI 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728384536 KABAHARACHOUDHARI (000000)
6 MAJHOULI MP-33-002-043-004/37-B
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147322 20/08/2023 goricharan 1733002043WL016569 goricharan 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728384536 goricharan (000000)
7 MAJHOULI MP-33-002-043-004/449
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147325 20/08/2023 jitendra 1733002043WL016569 jitendra 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728384536 jitendra (000000)
8 MAJHOULI MP-33-002-043-004/471
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147399 20/08/2023 ankit 1733002043WL016570 ankit 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728384536 ankit (000000)
9 MAJHOULI MP-33-002-043-004/627-A
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147408 20/08/2023 SUKH LAL KUMHAR 1733002043WL016570 SUKH LAL KUMHAR 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728384536 SUKHLALKUMHAR (000000)
10 MAJHOULI MP-33-002-043-004/642
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147332 20/08/2023 KULDEEP SINGH 1733002043WL016569 KULDEEP SINGH 00089 CBIN0282166 1000 1000 Processed 25/08/2023 728384536 KULDEEPSINGH (000000)
11 MAJHOULI MP-33-002-043-004/676
(UMERIYA (DHIRHA)) 		1733002043NRG24200820230147415 20/08/2023 SANJU 1733002043WL016570 SANJU 00089 CBIN0282166 1230 1230 Processed 25/08/2023 728384536 SANJU (000000)
SubTotal 11350 11350
12 MAJHOULI MP-33-002-033-002/87
(BAIHARKALA) 		1733002033NRG24200820230147313 20/08/2023 ramprasad 1733002033WL016565 ramprasad 00415 SBIN0007718 816 816 Processed 25/08/2023 728384536 ramprasad (000000)
SubTotal 816 816
13 MAJHOULI MP-33-002-058-001/91
(DOHTARA) 		1733002058NRG24200820230147585 20/08/2023 kashi ram 1733002058WL016607 kashi ram 00415 SBIN0012166 1075 1075 Processed 25/08/2023 728384536 kashiram (000000)
SubTotal 1075 1075
14 MAJHOULI MP-33-002-065-001/199
(BARHI) 		1733002065NRG24200820230147211 20/08/2023 roshni bai 1733002065WL016552 roshni bai 00697 BKID0MG1204 1050 1050 Processed 25/08/2023 728384536 roshnibai (000000)
15 MAJHOULI MP-33-002-065-001/546
(BARHI) 		1733002065NRG24200820230147213 20/08/2023 Manoj 1733002065WL016552 Manoj 00697 BKID0MG1204 1050 1050 Processed 25/08/2023 728384536 Manoj (000000)
16 MAJHOULI MP-33-002-065-001/77
(BARHI) 		1733002065NRG24200820230147219 20/08/2023 ramprasad 1733002065WL016552 ramprasad 00697 BKID0MG1204 1050 1050 Processed 25/08/2023 728384536 ramprasad (000000)
SubTotal 3150 3150
Total 17466 17466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_200823FTO_227687 Central Bank Of India CBIN0281764 MAJHOLI 1075
2 MAJHOULI MP1733002_200823FTO_227687 Central Bank Of India CBIN0282166 INDRANA 11350
3 MAJHOULI MP1733002_200823FTO_227687 State Bank of India SBIN0007718 PONDA VB 816
4 MAJHOULI MP1733002_200823FTO_227687 State Bank of India SBIN0012166 MAJHOULI 1075
5 MAJHOULI MP1733002_200823FTO_227687 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3150

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