Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:40 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_101222FTO_573256
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-33-002-016-001/1525-B
(DARSHNI) 		1733002016NRG23101220220336851 10/12/2022 amit kumar rai 1733002016WL058917 amit kumar rai 00051 MAHB0001462 1206 1206 Processed 17/12/2022 764592300 amitkumarrai (000000)
2 MAJHOULI MP-33-002-016-001/1838
(DARSHNI) 		1733002016NRG23101220220336869 10/12/2022 annu barman 1733002016WL058917 annu barman 00051 MAHB0001462 1206 1206 Processed 17/12/2022 764592300 annubarman (000000)
SubTotal 2412 2412
3 MAJHOULI MP-33-002-002-001/517
(MAHAGWAN) 		1733002002NRG23101220220336890 10/12/2022 lakhan 1733002002WL058918 lakhan 00078 CNRB0004320 1224 1224 Processed 17/12/2022 764592300 lakhan (000000)
4 MAJHOULI MP-33-002-002-001/72
(MAHAGWAN) 		1733002002NRG23101220220336893 10/12/2022 gulab 1733002002WL058918 gulab 00078 CNRB0004320 816 816 Processed 17/12/2022 764592300 gulab (000000)
SubTotal 2040 2040
5 MAJHOULI MP-33-002-016-001/103-B
(DARSHNI) 		1733002016NRG23101220220336844 10/12/2022 dharmendra barman 1733002016WL058917 dharmendra barman 00078 CNRB0005537 1206 1206 Processed 17/12/2022 764592300 dharmendrabarman (000000)
SubTotal 1206 1206
6 MAJHOULI MP-33-002-016-001/1496
(DARSHNI) 		1733002016NRG23101220220336848 10/12/2022 jawahar jhariya 1733002016WL058917 jawahar jhariya 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 jawaharjhariya (000000)
7 MAJHOULI MP-33-002-016-001/1702
(DARSHNI) 		1733002016NRG23101220220336855 10/12/2022 poonam tiwari 1733002016WL058917 poonam tiwari 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 poonamtiwari (000000)
8 MAJHOULI MP-33-002-016-001/1702
(DARSHNI) 		1733002016NRG23101220220336854 10/12/2022 Poonam tiwari 1733002016WL058917 Poonam tiwari 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 Poonamtiwari (000000)
9 MAJHOULI MP-33-002-016-001/1707-A
(DARSHNI) 		1733002016NRG23101220220336857 10/12/2022 satyam rai 1733002016WL058917 satyam rai 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 satyamrai (000000)
10 MAJHOULI MP-33-002-016-001/1754-A
(DARSHNI) 		1733002016NRG23101220220336859 10/12/2022 bhagat prasad sen 1733002016WL058917 bhagat prasad sen 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 bhagatprasadsen (000000)
11 MAJHOULI MP-33-002-016-001/1779-A
(DARSHNI) 		1733002016NRG23101220220336863 10/12/2022 uday kumar 1733002016WL058917 uday kumar 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 udaykumar (000000)
12 MAJHOULI MP-33-002-016-001/1783-B
(DARSHNI) 		1733002016NRG23101220220336865 10/12/2022 Shekhar barman 1733002016WL058917 Shekhar barman 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 Shekharbarman (000000)
13 MAJHOULI MP-33-002-016-001/1833
(DARSHNI) 		1733002016NRG23101220220336868 10/12/2022 satish rai 1733002016WL058917 satish rai 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 satishrai (000000)
14 MAJHOULI MP-33-002-016-001/1842
(DARSHNI) 		1733002016NRG23101220220336870 10/12/2022 sachin rai 1733002016WL058917 sachin rai 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 sachinrai (000000)
15 MAJHOULI MP-33-002-016-001/1844
(DARSHNI) 		1733002016NRG23101220220336872 10/12/2022 hariom jhariya 1733002016WL058917 hariom jhariya 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 hariomjhariya (000000)
16 MAJHOULI MP-33-002-016-001/302
(DARSHNI) 		1733002016NRG23101220220336874 10/12/2022 RAMESH URF KALLU 1733002016WL058917 RAMESH URF KALLU 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 RAMESHURFKALLU (000000)
17 MAJHOULI MP-33-002-016-001/412
(DARSHNI) 		1733002016NRG23101220220336875 10/12/2022 natthu lal 1733002016WL058917 natthu lal 00354 PUNB0165500 1206 1206 Rejected 17/12/2022 764592300 Account closed
18 MAJHOULI MP-33-002-016-001/480-A
(DARSHNI) 		1733002016NRG23101220220336877 10/12/2022 RADHA BAI BARMAN 1733002016WL058917 RADHA BAI BARMAN 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 RADHABAIBARMAN (000000)
19 MAJHOULI MP-33-002-016-001/65-A
(DARSHNI) 		1733002016NRG23101220220336881 10/12/2022 karan kushwaha 1733002016WL058917 karan kushwaha 00354 PUNB0165500 1206 1206 Processed 17/12/2022 764592300 karankushwaha (000000)
SubTotal 16884 16884
20 MAJHOULI MP-33-002-002-001/110
(MAHAGWAN) 		1733002002NRG23101220220336886 10/12/2022 dharmendra kol 1733002002WL058918 dharmendra kol 00415 SBIN0000487 1224 1224 Processed 17/12/2022 764592300 dharmendrakol (000000)
21 MAJHOULI MP-33-002-002-001/515
(MAHAGWAN) 		1733002002NRG23101220220336889 10/12/2022 dasso bai 1733002002WL058918 dasso bai 00415 SBIN0000487 1224 1224 Processed 17/12/2022 764592300 dassobai (000000)
22 MAJHOULI MP-33-002-002-001/517
(MAHAGWAN) 		1733002002NRG23101220220336891 10/12/2022 Master ARVIND 1733002002WL058918 Master ARVIND 00415 SBIN0000487 1224 1224 Processed 17/12/2022 764592300 MasterARVIND (000000)
23 MAJHOULI MP-33-002-016-001/1843-A
(DARSHNI) 		1733002016NRG23101220220336871 10/12/2022 sachin rai 1733002016WL058917 sachin rai 00415 SBIN0000487 1206 1206 Processed 17/12/2022 764592300 sachinrai (000000)
SubTotal 4878 4878
24 MAJHOULI MP-33-002-025-001/102
(BARGWANDARACHI) 		1733002000NRG23101220220336916 10/12/2022 Genda Lal 1733002WL058920 Genda Lal 00415 SBIN0004806 776 776 Processed 17/12/2022 764592300 GendaLal (000000)
25 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002000NRG23101220220336919 10/12/2022 Shivnath Patel Lodhi 1733002WL058920 Shivnath Patel Lodhi 00415 SBIN0004806 776 776 Processed 17/12/2022 764592300 ShivnathPatelLodhi (000000)
SubTotal 1552 1552
26 MAJHOULI MP-33-002-002-001/527
(MAHAGWAN) 		1733002002NRG23101220220336892 10/12/2022 ramesh kumar patel 1733002002WL058918 ramesh kumar patel 00415 SBIN0006067 1224 1224 Processed 17/12/2022 764592300 rameshkumarpatel (000000)
SubTotal 1224 1224
27 MAJHOULI MP-33-002-016-001/1528-B
(DARSHNI) 		1733002016NRG23101220220336852 10/12/2022 Abhishek mohanlal rai 1733002016WL058917 Abhishek mohanlal rai 00415 SBIN0007718 1206 1206 Processed 17/12/2022 764592300 Abhishekmohanlalrai (000000)
28 MAJHOULI MP-33-002-016-001/1689-A
(DARSHNI) 		1733002016NRG23101220220336853 10/12/2022 Ritik rai 1733002016WL058917 Ritik rai 00415 SBIN0007718 1206 1206 Processed 17/12/2022 764592300 Ritikrai (000000)
29 MAJHOULI MP-33-002-016-001/1768-B
(DARSHNI) 		1733002016NRG23101220220336860 10/12/2022 durgesh kumar rai 1733002016WL058917 durgesh kumar rai 00415 SBIN0007718 1206 1206 Processed 17/12/2022 764592300 durgeshkumarrai (000000)
30 MAJHOULI MP-33-002-016-001/1847
(DARSHNI) 		1733002016NRG23101220220336873 10/12/2022 shankar barman 1733002016WL058917 shankar barman 00415 SBIN0007718 1206 1206 Processed 17/12/2022 764592300 shankarbarman (000000)
31 MAJHOULI MP-33-002-016-001/412-B
(DARSHNI) 		1733002016NRG23101220220336876 10/12/2022 kavita 1733002016WL058917 kavita 00415 SBIN0007718 1206 1206 Processed 17/12/2022 764592300 kavita (000000)
SubTotal 6030 6030
32 MAJHOULI MP-33-002-027-002/153-A
(KHINNI) 		1733002027NRG23101220220336733 10/12/2022 jitendra 1733002027WL058892 jitendra 00415 SBIN0009254 1428 1428 Processed 17/12/2022 764592300 jitendra (000000)
33 MAJHOULI MP-33-002-027-002/153-A
(KHINNI) 		1733002027NRG23101220220336732 10/12/2022 jitendra 1733002027WL058892 jitendra 00415 SBIN0009254 3060 3060 Processed 17/12/2022 764592300 jitendra (000000)
34 MAJHOULI MP-33-002-027-002/74
(KHINNI) 		1733002027NRG23101220220336736 10/12/2022 rajesh 1733002027WL058892 rajesh 00415 SBIN0009254 2856 2856 Rejected 17/12/2022 764592300 Account closed
35 MAJHOULI MP-33-002-027-002/74
(KHINNI) 		1733002027NRG23101220220336735 10/12/2022 vishnu parssad 1733002027WL058892 vishnu parssad 00415 SBIN0009254 2856 2856 Processed 17/12/2022 764592300 vishnuparssad (000000)
36 MAJHOULI MP-33-002-027-002/74
(KHINNI) 		1733002027NRG23101220220336734 10/12/2022 vishnu parssad 1733002027WL058892 vishnu parssad 00415 SBIN0009254 2856 2856 Processed 17/12/2022 764592300 vishnuparssad (000000)
SubTotal 13056 13056
37 MAJHOULI MP-33-002-002-001/108
(MAHAGWAN) 		1733002002NRG23101220220336884 10/12/2022 bedilal 1733002002WL058918 bedilal 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 764592300 bedilal (000000)
38 MAJHOULI MP-33-002-002-001/110
(MAHAGWAN) 		1733002002NRG23101220220336885 10/12/2022 raju 1733002002WL058918 raju 00603 CBIN0R20002 1224 1224 Processed 17/12/2022 764592300 raju (000000)
39 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002000NRG23101220220336920 10/12/2022 Shivkumar 1733002WL058920 Shivkumar 00603 CBIN0R20002 194 194 Processed 17/12/2022 764592300 Shivkumar (000000)
SubTotal 2642 2642
40 MAJHOULI MP-33-002-016-001/103-C
(DARSHNI) 		1733002016NRG23101220220336845 10/12/2022 shyam bai 1733002016WL058917 shyam bai 00691 IPOS0000001 1206 1206 Processed 17/12/2022 764592300 shyambai (000000)
41 MAJHOULI MP-33-002-016-001/1702-A
(DARSHNI) 		1733002016NRG23101220220336856 10/12/2022 rakesh kumar 1733002016WL058917 rakesh kumar 00691 IPOS0000001 1206 1206 Processed 17/12/2022 764592300 rakeshkumar (000000)
42 MAJHOULI MP-33-002-016-001/1809
(DARSHNI) 		1733002016NRG23101220220336866 10/12/2022 ashish kumar 1733002016WL058917 ashish kumar 00691 IPOS0000001 1206 1206 Processed 17/12/2022 764592300 ashishkumar (000000)
43 MAJHOULI MP-33-002-016-001/1826
(DARSHNI) 		1733002016NRG23101220220336867 10/12/2022 pradeep kushwaha 1733002016WL058917 pradeep kushwaha 00691 IPOS0000001 1206 1206 Processed 17/12/2022 764592300 pradeepkushwaha (000000)
SubTotal 4824 4824
44 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002000NRG23101220220336918 10/12/2022 Arjun Das 1733002WL058920 Arjun Das 00697 BKID0MG1208 388 388 Processed 17/12/2022 764592300 ArjunDas (000000)
SubTotal 388 388
Total 57136 57136

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_101222FTO_573256 Bank of Maharastra MAHB0001462 SIHORA 2412
2 MAJHOULI MP1733002_101222FTO_573256 Canara Bank CNRB0004320 DHANGAWAN 2040
3 MAJHOULI MP1733002_101222FTO_573256 Canara Bank CNRB0005537 SIHORA 1206
4 MAJHOULI MP1733002_101222FTO_573256 Punjab National Bank PUNB0165500 DARSHANI 15678
5 MAJHOULI MP1733002_101222FTO_573256 Punjab National Bank PUNB0165500 DARSHNI 1206
6 MAJHOULI MP1733002_101222FTO_573256 State Bank of India SBIN0000487 SIHORA 4878
7 MAJHOULI MP1733002_101222FTO_573256 State Bank of India SBIN0004806 GOSALPUR 1552
8 MAJHOULI MP1733002_101222FTO_573256 State Bank of India SBIN0006067 SLEEMNABAD 1224
9 MAJHOULI MP1733002_101222FTO_573256 State Bank of India SBIN0007718 PONDA VB 6030
10 MAJHOULI MP1733002_101222FTO_573256 State Bank of India SBIN0009254 KHINNI 7344
11 MAJHOULI MP1733002_101222FTO_573256 State Bank of India SBIN0009254 SBI - Khinni 5712
12 MAJHOULI MP1733002_101222FTO_573256 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 2448
13 MAJHOULI MP1733002_101222FTO_573256 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAMKANA 194
14 MAJHOULI MP1733002_101222FTO_573256 India Post Payments Bank IPOS0000001 Katni 4824
15 MAJHOULI MP1733002_101222FTO_573256 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 388

Download In Excel