Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:08:01 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_220524FTO_43312
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-33-002-012-004/19
(GANDHIGANJ) 		1733002012NRG24220520240498902 22/05/2024 AKHILESH KUMAR RAO 1733002WL0045094 AKHILESH KUMAR RAO 00089 CBIN0281213 442 442 Processed 28/05/2024 111871818 AKHILESHKUMARRAO (000000)
SubTotal 442 442
2 MAJHOULI MP-33-002-058-002/106
(DOHTARA) 		1733002058NRG24220520240498909 22/05/2024 aneeta bai 1733002WL0045098 aneeta bai 00089 CBIN0281764 645 645 Processed 28/05/2024 111871818 aneetabai (000000)
3 MAJHOULI MP-33-002-058-005/205
(DOHTARA) 		1733002058NRG24220520240498910 22/05/2024 sujeet 1733002WL0045098 sujeet 00089 CBIN0281764 1320 1320 Processed 28/05/2024 111871818 sujeet (000000)
SubTotal 1965 1965
4 MAJHOULI MP-33-002-074-003/36
(KONIKALA) 		1733002074NRG24220520240498903 22/05/2024 nanhi bai 1733002WL0045095 nanhi bai 00089 CBIN0282166 350 350 Processed 28/05/2024 111871818 nanhibai (000000)
5 MAJHOULI MP-33-002-074-003/36
(KONIKALA) 		1733002074NRG24220520240498904 22/05/2024 nanhi bai 1733002WL0045095 nanhi bai 00089 CBIN0282166 920 920 Processed 28/05/2024 111871818 nanhibai (000000)
SubTotal 1270 1270
6 MAJHOULI MP-33-002-062-001/268
(KHITOULA) 		1733002062NRG24220520240498986 22/05/2024 archna 1733002WL0045111 archna 00089 CBIN0283127 1326 1326 Processed 28/05/2024 111871818 archna (000000)
SubTotal 1326 1326
7 MAJHOULI MP-33-002-082-002/106
(HARDUA) 		1733002082NRG24220520240498905 22/05/2024 badri prasad 1733002WL0045096 badri prasad 00415 SBIN0007718 1105 1105 Processed 28/05/2024 111871818 badriprasad (000000)
8 MAJHOULI MP-33-002-082-002/141
(HARDUA) 		1733002082NRG24220520240498906 22/05/2024 kamla prasad 1733002WL0045096 kamla prasad 00415 SBIN0007718 1105 1105 Processed 28/05/2024 111871818 kamlaprasad (000000)
9 MAJHOULI MP-33-002-082-002/141
(HARDUA) 		1733002082NRG24220520240498907 22/05/2024 kamla prasad 1733002WL0045096 kamla prasad 00415 SBIN0007718 884 884 Processed 28/05/2024 111871818 kamlaprasad (000000)
SubTotal 3094 3094
10 MAJHOULI MP-33-002-064-001/22
(CHANNOTA) 		1733002064NRG24220520240498919 22/05/2024 RAJ KUMARI BAI 1733002WL0045099 RAJ KUMARI BAI 00415 SBIN0009254 200 200 Processed 28/05/2024 111871818 RAJKUMARIBAI (000000)
11 MAJHOULI MP-33-002-064-002/17
(CHANNOTA) 		1733002064NRG24220520240498920 22/05/2024 fullo bai 1733002WL0045099 fullo bai 00415 SBIN0009254 1254 0
SubTotal 1454 200
12 MAJHOULI MP-33-002-048-001/343-A
(LUHARI LADORI) 		1733002048NRG24220520240498957 22/05/2024 Shanti bai 1733002WL0045103 Shanti bai 00415 SBIN0012166 1260 1260 Processed 28/05/2024 111871818 Shantibai (000000)
13 MAJHOULI MP-33-002-062-001/132
(KHITOULA) 		1733002062NRG24220520240498984 22/05/2024 MEERABAI KOL 1733002WL0045111 MEERABAI KOL 00415 SBIN0012166 1105 1105 Processed 28/05/2024 111871818 MEERABAIKOL (000000)
14 MAJHOULI MP-33-002-062-001/132
(KHITOULA) 		1733002062NRG24220520240498985 22/05/2024 MEERABAI KOL 1733002WL0045111 MEERABAI KOL 00415 SBIN0012166 1326 1326 Processed 28/05/2024 111871818 MEERABAIKOL (000000)
SubTotal 3691 3691
15 MAJHOULI MP-33-002-012-003/101
(GANDHIGANJ) 		1733002012NRG24220520240498900 22/05/2024 SUSEEL KUMAR 1733002WL0045094 SUSEEL KUMAR 00468 UBIN0535508 1105 1105 Processed 28/05/2024 111871818 SUSEELKUMAR (000000)
16 MAJHOULI MP-33-002-012-003/101
(GANDHIGANJ) 		1733002012NRG24220520240498901 22/05/2024 SUSEEL KUMAR 1733002WL0045094 SUSEEL KUMAR 00468 UBIN0535508 442 442 Processed 28/05/2024 111871818 SUSEELKUMAR (000000)
SubTotal 1547 1547
Total 14789 13535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220524FTO_43312 Central Bank Of India CBIN0281213 SIHORA 442
2 MAJHOULI MP1733002_220524FTO_43312 Central Bank Of India CBIN0281764 MAJHOLI 1965
3 MAJHOULI MP1733002_220524FTO_43312 Central Bank Of India CBIN0282166 INDRANA 1270
4 MAJHOULI MP1733002_220524FTO_43312 Central Bank Of India CBIN0283127 MIHOULI 1326
5 MAJHOULI MP1733002_220524FTO_43312 State Bank of India SBIN0007718 PONDA VB 3094
6 MAJHOULI MP1733002_220524FTO_43312 State Bank of India SBIN0009254 KHINNI 1454
7 MAJHOULI MP1733002_220524FTO_43312 State Bank of India SBIN0012166 MAJHOULI 3691
8 MAJHOULI MP1733002_220524FTO_43312 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1547

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