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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:18:05 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_210424APB_FTO_16000
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-33-002-062-001/185
(KHITOULA) 		1733002062NRG25210420240013080 21/04/2024 AJAY KUMAR 1733002062WL000952 AJAY KUMAR 00089 CBIN0281764 972 972 Processed 30/04/2024 568296626 AJAYKUMAR STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG25210420240013081 21/04/2024 balram prasad 1733002062WL000952 balram prasad 00089 CBIN0281764 972 972 Processed 30/04/2024 568296626 balramprasad FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-062-001/456
(KHITOULA) 		1733002062NRG25210420240013086 21/04/2024 Anoop singh 1733002062WL000952 Anoop singh 00089 CBIN0281764 972 972 Processed 30/04/2024 568296626 Anoopsingh CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-072-001/111
(BEECHHEE) 		1733002072NRG25210420240012995 21/04/2024 pratap 1733002072WL000939 pratap 00089 CBIN0281764 1200 1200 Processed 30/04/2024 568296626 pratap CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-072-001/260
(BEECHHEE) 		1733002072NRG25210420240012998 21/04/2024 mahendra 1733002072WL000939 mahendra 00089 CBIN0281764 1200 1200 Processed 30/04/2024 568296626 mahendra CENTRAL BANK OF INDIA(607115)
SubTotal 5316 5316
6 MAJHOULI MP-33-002-072-001/222-A
(BEECHHEE) 		1733002072NRG25210420240012996 21/04/2024 Durga 1733002072WL000939 Durga 00089 CBIN0282166 1200 1200 Processed 30/04/2024 568296626 Durga CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-072-001/222-A
(BEECHHEE) 		1733002072NRG25210420240012997 21/04/2024 Durga 1733002072WL000939 Durga 00089 CBIN0282166 600 600 Processed 30/04/2024 568296626 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
8 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG25210420240013087 21/04/2024 santosh lodhi 1733002062WL000952 santosh lodhi 00176 IDIB000S611 972 972 Processed 30/04/2024 568296626 santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 972 972
9 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG25210420240013017 21/04/2024 shiv raj singh 1733002008WL000945 shiv raj singh 00415 SBIN0000487 660 660 Processed 30/04/2024 568296626 shivrajsingh STATE BANK OF INDIA(508548)
SubTotal 660 660
10 MAJHOULI MP-33-002-062-001/185
(KHITOULA) 		1733002062NRG25210420240013079 21/04/2024 brajesh kumar 1733002062WL000952 brajesh kumar 00415 SBIN0012166 972 972 Processed 30/04/2024 568296626 brajeshkumar STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG25210420240013083 21/04/2024 manoj kumar 1733002062WL000952 manoj kumar 00415 SBIN0012166 972 972 Processed 30/04/2024 568296626 manojkumar STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-062-001/368
(KHITOULA) 		1733002062NRG25210420240013084 21/04/2024 manoj kumar 1733002062WL000952 manoj kumar 00415 SBIN0012166 972 972 Processed 30/04/2024 568296626 manojkumar STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-062-001/413
(KHITOULA) 		1733002062NRG25210420240013085 21/04/2024 VISHWNATH LODHI 1733002062WL000952 VISHWNATH LODHI 00415 SBIN0012166 972 972 Processed 30/04/2024 568296626 VISHWNATHLODHI STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-062-001/555
(KHITOULA) 		1733002062NRG25210420240013088 21/04/2024 SAHYOG 1733002062WL000952 SAHYOG 00415 SBIN0012166 972 972 Processed 30/04/2024 568296626 SAHYOG STATE BANK OF INDIA(508548)
SubTotal 4860 4860
15 MAJHOULI MP-33-002-062-001/278
(KHITOULA) 		1733002062NRG25210420240013082 21/04/2024 Reshma 1733002062WL000952 Reshma 00688 FINO0001001 972 972 Processed 30/04/2024 568296626 Reshma FINO PAYMENTS BANK LTD(608001)
SubTotal 972 972
Total 14580 14580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210424APB_FTO_16000 Central Bank Of India CBIN0281764 MAJHOLI 5316
2 MAJHOULI MP1733002_210424APB_FTO_16000 Central Bank Of India CBIN0282166 INDRANA 1800
3 MAJHOULI MP1733002_210424APB_FTO_16000 Indian Bank IDIB000S611 SIHORA 972
4 MAJHOULI MP1733002_210424APB_FTO_16000 State Bank of India SBIN0000487 SIHORA 660
5 MAJHOULI MP1733002_210424APB_FTO_16000 State Bank of India SBIN0012166 MAJHOULI 4860
6 MAJHOULI MP1733002_210424APB_FTO_16000 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 972

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