Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:20:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100223APB_FTO_672476
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-33-002-024-001/41
(JHINGRAI) 		1733002024NRG23100220230424033 10/02/2023 vidya bai 1733002024WL071370 vidya bai 00089 CBIN0281213 780 780 Processed 16/02/2023 007700088 vidyabai UNION BANK OF INDIA(508500)
SubTotal 780 780
2 MAJHOULI MP-33-002-038-003/41-A
(RINWJHA) 		1733002000NRG23100220230424025 10/02/2023 Vrandavan 1733002WL071367 Vrandavan 00415 SBIN0007718 3060 3060 Processed 16/02/2023 007700088 Vrandavan STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 MAJHOULI MP-33-002-073-001/18-A
(BAGHELI) 		1733002073NRG23100220230424055 10/02/2023 phul bai 1733002073WL071372 phul bai 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 phulbai STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-073-001/24
(BAGHELI) 		1733002073NRG23100220230424056 10/02/2023 BASANT CHOUDHARI 1733002073WL071372 BASANT CHOUDHARI 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 BASANTCHOUDHARI STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-073-001/24
(BAGHELI) 		1733002073NRG23100220230424057 10/02/2023 GIRJA BAI 1733002073WL071372 GIRJA BAI 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 GIRJABAI AIRTEL PAYMENTS BANK LIMITED(990288)
6 MAJHOULI MP-33-002-073-001/29
(BAGHELI) 		1733002073NRG23100220230424058 10/02/2023 Puran Lal 1733002073WL071372 Puran Lal 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 PuranLal STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-073-001/33
(BAGHELI) 		1733002073NRG23100220230424059 10/02/2023 Bharat Lal 1733002073WL071372 Bharat Lal 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 BharatLal STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-073-001/33
(BAGHELI) 		1733002073NRG23100220230424060 10/02/2023 shanti bai yadav 1733002073WL071372 shanti bai yadav 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 shantibaiyadav STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-073-001/450
(BAGHELI) 		1733002073NRG23100220230424061 10/02/2023 jagdeesh 1733002073WL071372 jagdeesh 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 jagdeesh STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-073-001/50
(BAGHELI) 		1733002073NRG23100220230424062 10/02/2023 vimla bai yadav 1733002073WL071372 vimla bai yadav 00415 SBIN0009254 1000 1000 Processed 16/02/2023 007700088 vimlabaiyadav STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-073-001/80
(BAGHELI) 		1733002073NRG23100220230424063 10/02/2023 Dinesh Prsad 1733002073WL071372 Dinesh Prsad 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 DineshPrsad STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-073-001/80
(BAGHELI) 		1733002073NRG23100220230424064 10/02/2023 kalpna 1733002073WL071372 kalpna 00415 SBIN0009254 1200 1200 Processed 16/02/2023 007700088 kalpna STATE BANK OF INDIA(508548)
SubTotal 11800 11800
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100223APB_FTO_672476 Central Bank Of India CBIN0281213 SIHORA 780
2 MAJHOULI MP1733002_100223APB_FTO_672476 State Bank of India SBIN0007718 PONDA VB 3060
3 MAJHOULI MP1733002_100223APB_FTO_672476 State Bank of India SBIN0009254 KHINNI 11800

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