Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:21:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100422FTO_36650
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-33-002-009-002/12
(BARKHELA) 		1733002009NRG23090420220002798 10/04/2022 sakhi bai 1733002009WL000510 sakhi bai 00089 CBIN0281213 854 854 Processed 05/05/2022 544623867 sakhibai (000000)
SubTotal 854 854
2 MAJHOULI MP-33-002-056-001/706
(PADWAR) 		1733002056NRG23090420220002715 10/04/2022 SAMNU 1733002056WL000488 SAMNU 00089 CBIN0281764 1330 1330 Processed 05/05/2022 544623867 SAMNU (000000)
SubTotal 1330 1330
3 MAJHOULI MP-33-002-009-002/636
(BARKHELA) 		1733002009NRG23090420220002802 10/04/2022 neetu mishra 1733002009WL000510 neetu mishra 00415 SBIN0000487 772 772 Processed 05/05/2022 544623867 neetumishra (000000)
SubTotal 772 772
4 MAJHOULI MP-33-002-018-002/10
(BHEETA) 		1733002018NRG23100420220003125 10/04/2022 tulsa bai 1733002018WL000550 tulsa bai 00415 SBIN0007718 1200 1200 Processed 05/05/2022 544623867 tulsabai (000000)
5 MAJHOULI MP-33-002-018-002/3
(BHEETA) 		1733002018NRG23100420220003129 10/04/2022 Pawan 1733002018WL000550 Pawan 00415 SBIN0007718 1200 1200 Processed 05/05/2022 544623867 Pawan (000000)
6 MAJHOULI MP-33-002-035-002/132
(NANDGHAT) 		1733002035NRG23100420220002945 10/04/2022 Satyam 1733002035WL000521 Satyam 00415 SBIN0007718 1002 1002 Processed 05/05/2022 544623867 Satyam (000000)
7 MAJHOULI MP-33-002-035-002/132
(NANDGHAT) 		1733002035NRG23100420220002944 10/04/2022 Satyam 1733002035WL000521 Satyam 00415 SBIN0007718 1002 1002 Processed 05/05/2022 544623867 Satyam (000000)
8 MAJHOULI MP-33-002-035-002/132
(NANDGHAT) 		1733002035NRG23100420220002943 10/04/2022 Satyam 1733002035WL000521 Satyam 00415 SBIN0007718 1002 1002 Processed 05/05/2022 544623867 Satyam (000000)
9 MAJHOULI MP-33-002-035-002/132
(NANDGHAT) 		1733002035NRG23100420220002942 10/04/2022 Satyam 1733002035WL000521 Satyam 00415 SBIN0007718 1002 1002 Processed 05/05/2022 544623867 Satyam (000000)
10 MAJHOULI MP-33-002-035-002/132
(NANDGHAT) 		1733002035NRG23100420220002941 10/04/2022 Satyam 1733002035WL000521 Satyam 00415 SBIN0007718 1002 1002 Processed 05/05/2022 544623867 Satyam (000000)
SubTotal 7410 7410
11 MAJHOULI MP-33-002-027-002/217
(KHINNI) 		1733002027NRG23090420220002741 10/04/2022 SUDHA 1733002027WL000493 SUDHA 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544623867 SUDHA (000000)
SubTotal 1158 1158
12 MAJHOULI MP-33-002-056-001/43
(PADWAR) 		1733002056NRG23090420220002714 10/04/2022 meena 1733002056WL000488 meena 00415 SBIN0012166 1140 1140 Processed 05/05/2022 544623867 meena (000000)
13 MAJHOULI MP-33-002-056-001/706
(PADWAR) 		1733002056NRG23090420220002716 10/04/2022 MATTO BAI 1733002056WL000488 MATTO BAI 00415 SBIN0012166 1330 1330 Processed 05/05/2022 544623867 MATTOBAI (000000)
SubTotal 2470 2470
14 MAJHOULI MP-33-002-018-002/10
(BHEETA) 		1733002018NRG23100420220003124 10/04/2022 sukman 1733002018WL000550 sukman 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 544623867 sukman (000000)
15 MAJHOULI MP-33-002-018-002/10-A
(BHEETA) 		1733002018NRG23100420220003127 10/04/2022 sallu 1733002018WL000550 sallu 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 544623867 sallu (000000)
SubTotal 2400 2400
16 MAJHOULI MP-33-002-009-002/210
(BARKHELA) 		1733002009NRG23090420220002799 10/04/2022 shivdas 1733002009WL000510 shivdas 00697 BKID0NAMRGB 854 854 Processed 05/05/2022 544623867 shivdas (000000)
SubTotal 854 854
Total 17248 17248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100422FTO_36650 Central Bank Of India CBIN0281213 SIHORA 854
2 MAJHOULI MP1733002_100422FTO_36650 Central Bank Of India CBIN0281764 MAJHOLI 1330
3 MAJHOULI MP1733002_100422FTO_36650 State Bank of India SBIN0000487 SIHORA 772
4 MAJHOULI MP1733002_100422FTO_36650 State Bank of India SBIN0007718 PONDA VB 7410
5 MAJHOULI MP1733002_100422FTO_36650 State Bank of India SBIN0009254 KHINNI 1158
6 MAJHOULI MP1733002_100422FTO_36650 State Bank of India SBIN0012166 MAJHOULI 2470
7 MAJHOULI MP1733002_100422FTO_36650 Central Madhya Pradesh Gramin Bank CBIN0R20002 Lamkana 2400
8 MAJHOULI MP1733002_100422FTO_36650 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 854

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