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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:21:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_210423APB_FTO_14068
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-33-002-079-001/26
(DHODA) 		1733002079NRG24210420230001689 21/04/2023 hallu prasad 1733002079WL000203 hallu prasad 00089 CBIN0281764 1020 1020 Processed 12/05/2023 647185395 halluprasad CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-079-002/181
(DHODA) 		1733002079NRG24210420230001693 21/04/2023 BITATEE BAI 1733002079WL000203 BITATEE BAI 00089 CBIN0281764 1224 1224 Processed 12/05/2023 647185395 BITATEEBAI STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24210420230001694 21/04/2023 narayan chamar 1733002079WL000203 narayan chamar 00089 CBIN0281764 1224 1224 Processed 12/05/2023 647185395 narayanchamar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24210420230001699 21/04/2023 rakesh kumar rai 1733002079WL000203 rakesh kumar rai 00089 CBIN0281764 1224 1224 Processed 12/05/2023 647185395 rakeshkumarrai STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-079-002/344
(DHODA) 		1733002079NRG24210420230001700 21/04/2023 mewalal 1733002079WL000203 mewalal 00089 CBIN0281764 816 816 Processed 12/05/2023 647185395 mewalal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24210420230001702 21/04/2023 ratan 1733002079WL000203 ratan 00089 CBIN0281764 1020 1020 Processed 12/05/2023 647185395 ratan CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-079-002/386
(DHODA) 		1733002079NRG24210420230001705 21/04/2023 sujaan 1733002079WL000203 sujaan 00089 CBIN0281764 612 612 Processed 12/05/2023 647185395 sujaan CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24210420230001709 21/04/2023 brajlal 1733002079WL000203 brajlal 00089 CBIN0281764 1020 1020 Processed 12/05/2023 647185395 brajlal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-079-002/79
(DHODA) 		1733002079NRG24210420230001712 21/04/2023 kallu bai 1733002079WL000203 kallu bai 00089 CBIN0281764 1020 1020 Processed 12/05/2023 647185395 kallubai STATE BANK OF INDIA(508548)
SubTotal 9180 9180
10 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24210420230001692 21/04/2023 guddi bai 1733002079WL000203 guddi bai 00415 SBIN0005491 1224 1224 Processed 12/05/2023 647185395 guddibai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
11 MAJHOULI MP-33-002-079-001/10
(DHODA) 		1733002079NRG24210420230001687 21/04/2023 rakhho bai 1733002079WL000203 rakhho bai 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 rakhhobai STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-079-001/108
(DHODA) 		1733002079NRG24210420230001688 21/04/2023 jyoti bai yadav 1733002079WL000203 jyoti bai yadav 00415 SBIN0012166 612 612 Processed 12/05/2023 647185395 jyotibaiyadav STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-079-001/26
(DHODA) 		1733002079NRG24210420230001690 21/04/2023 viddo bai 1733002079WL000203 viddo bai 00415 SBIN0012166 1020 1020 Processed 12/05/2023 647185395 viddobai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-079-002/268
(DHODA) 		1733002079NRG24210420230001695 21/04/2023 geeta bai 1733002079WL000203 geeta bai 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 geetabai STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-079-002/3
(DHODA) 		1733002079NRG24210420230001698 21/04/2023 bedi lal rai 1733002079WL000203 bedi lal rai 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 bedilalrai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-079-002/344
(DHODA) 		1733002079NRG24210420230001701 21/04/2023 JWALA PRASAD 1733002079WL000203 JWALA PRASAD 00415 SBIN0012166 612 612 Processed 12/05/2023 647185395 JWALAPRASAD STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-079-002/348
(DHODA) 		1733002079NRG24210420230001703 21/04/2023 kamla bai yadav 1733002079WL000203 kamla bai yadav 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 kamlabaiyadav STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-079-002/390
(DHODA) 		1733002079NRG24210420230001706 21/04/2023 parasram 1733002079WL000203 parasram 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 parasram CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-079-002/401
(DHODA) 		1733002079NRG24210420230001707 21/04/2023 indra kumar rai 1733002079WL000203 indra kumar rai 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 indrakumarrai STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-079-002/413
(DHODA) 		1733002079NRG24210420230001708 21/04/2023 nanni bai 1733002079WL000203 nanni bai 00415 SBIN0012166 1224 1224 Processed 12/05/2023 647185395 nannibai STATE BANK OF INDIA(508548)
SubTotal 10812 10812
21 MAJHOULI MP-33-002-079-002/141
(DHODA) 		1733002079NRG24210420230001691 21/04/2023 bhoora 1733002079WL000203 bhoora 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647185395 bhoora CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-079-002/289
(DHODA) 		1733002079NRG24210420230001697 21/04/2023 narendra kumhar 1733002079WL000203 narendra kumhar 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647185395 narendrakumhar NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-079-002/5
(DHODA) 		1733002079NRG24210420230001710 21/04/2023 sato bai 1733002079WL000203 sato bai 00697 BKID0NAMRGB 1224 1224 Processed 12/05/2023 647185395 satobai STATE BANK OF INDIA(508548)
SubTotal 3672 3672
Total 24888 24888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210423APB_FTO_14068 Central Bank Of India CBIN0281764 MAJHOLI 9180
2 MAJHOULI MP1733002_210423APB_FTO_14068 State Bank of India SBIN0005491 BAHORIBAND 1224
3 MAJHOULI MP1733002_210423APB_FTO_14068 State Bank of India SBIN0012166 MAJHOULI 10812
4 MAJHOULI MP1733002_210423APB_FTO_14068 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 3672

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