Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_151222FTO_582823
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-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343765 15/12/2022 anand kumar 1733002013WL060090 anand kumar 00051 MAHB0001462 1200 1200 Processed 21/12/2022 833985675 anandkumar (000000)
2 MAJHOULI MP-33-002-013-001/604-A
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343766 15/12/2022 malti bai 1733002013WL060090 malti bai 00051 MAHB0001462 1200 1200 Processed 21/12/2022 833985675 maltibai (000000)
SubTotal 2400 2400
3 MAJHOULI MP-33-002-013-001/1033
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343742 15/12/2022 dashrath gadari 1733002013WL060090 dashrath gadari 00089 CBIN0281213 1200 1200 Processed 21/12/2022 833985675 dashrathgadari (000000)
4 MAJHOULI MP-33-002-013-001/1034
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343743 15/12/2022 sumera 1733002013WL060090 sumera 00089 CBIN0281213 1200 1200 Processed 21/12/2022 833985675 sumera (000000)
5 MAJHOULI MP-33-002-013-001/361
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343749 15/12/2022 Ram kumar 1733002013WL060090 Ram kumar 00089 CBIN0281213 1200 1200 Processed 21/12/2022 833985675 Ramkumar (000000)
6 MAJHOULI MP-33-002-013-001/388
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343750 15/12/2022 mukesh 1733002013WL060090 mukesh 00089 CBIN0281213 1170 1170 Processed 21/12/2022 833985675 mukesh (000000)
7 MAJHOULI MP-33-002-013-001/446
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343754 15/12/2022 GUDDI BAI 1733002013WL060090 GUDDI BAI 00089 CBIN0281213 1200 1200 Processed 21/12/2022 833985675 GUDDIBAI (000000)
8 MAJHOULI MP-33-002-013-001/53-A
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343758 15/12/2022 tulshi gadari 1733002013WL060090 tulshi gadari 00089 CBIN0281213 1170 1170 Processed 21/12/2022 833985675 tulshigadari (000000)
9 MAJHOULI MP-33-002-013-001/671
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343768 15/12/2022 deepak 1733002013WL060090 deepak 00089 CBIN0281213 1170 1170 Processed 21/12/2022 833985675 deepak (000000)
10 MAJHOULI MP-33-002-013-001/671
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343767 15/12/2022 preetam 1733002013WL060090 preetam 00089 CBIN0281213 1170 1170 Processed 21/12/2022 833985675 preetam (000000)
11 MAJHOULI MP-33-002-013-002/103
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343771 15/12/2022 SUMAN BAI 1733002013WL060090 SUMAN BAI 00089 CBIN0281213 1020 1020 Processed 21/12/2022 833985675 SUMANBAI (000000)
12 MAJHOULI MP-33-002-013-002/6
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343797 15/12/2022 Mahiya bai 1733002013WL060090 Mahiya bai 00089 CBIN0281213 1020 1020 Processed 21/12/2022 833985675 Mahiyabai (000000)
SubTotal 11520 11520
13 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343753 15/12/2022 prabha bai 1733002013WL060090 prabha bai 00415 SBIN0000487 1170 1170 Processed 21/12/2022 833985675 prabhabai (000000)
14 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343752 15/12/2022 uttam 1733002013WL060090 uttam 00415 SBIN0000487 1170 1170 Processed 21/12/2022 833985675 uttam (000000)
15 MAJHOULI MP-33-002-013-001/468-B
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343756 15/12/2022 savita 1733002013WL060090 savita 00415 SBIN0000487 1200 1200 Processed 21/12/2022 833985675 savita (000000)
SubTotal 3540 3540
16 MAJHOULI MP-33-002-013-002/4
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343787 15/12/2022 vinod 1733002013WL060090 vinod 00415 SBIN0005491 1020 1020 Processed 21/12/2022 833985675 vinod (000000)
SubTotal 1020 1020
17 MAJHOULI MP-33-002-013-001/404-A
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343751 15/12/2022 DAVRKA 1733002013WL060090 DAVRKA 00603 CBIN0R20002 1170 1170 Processed 21/12/2022 833985675 DAVRKA (000000)
18 MAJHOULI MP-33-002-013-001/50
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343757 15/12/2022 ravi choudhari 1733002013WL060090 ravi choudhari 00603 CBIN0R20002 1200 1200 Processed 21/12/2022 833985675 ravichoudhari (000000)
19 MAJHOULI MP-33-002-013-001/590
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343760 15/12/2022 jiththu gadari 1733002013WL060090 jiththu gadari 00603 CBIN0R20002 1170 1170 Processed 21/12/2022 833985675 jiththugadari (000000)
20 MAJHOULI MP-33-002-013-002/20
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343774 15/12/2022 praksh 1733002013WL060090 praksh 00603 CBIN0R20002 816 816 Processed 21/12/2022 833985675 praksh (000000)
21 MAJHOULI MP-33-002-013-002/23
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343777 15/12/2022 shivasingh 1733002013WL060090 shivasingh 00603 CBIN0R20002 612 612 Processed 21/12/2022 833985675 shivasingh (000000)
22 MAJHOULI MP-33-002-013-002/40
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343788 15/12/2022 suresh thakur 1733002013WL060090 suresh thakur 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 sureshthakur (000000)
23 MAJHOULI MP-33-002-013-002/5
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343794 15/12/2022 pramod kumar 1733002013WL060090 pramod kumar 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 pramodkumar (000000)
24 MAJHOULI MP-33-002-013-002/68
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343801 15/12/2022 asgar mansuri 1733002013WL060090 asgar mansuri 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 asgarmansuri (000000)
25 MAJHOULI MP-33-002-013-002/72
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343802 15/12/2022 milansingh 1733002013WL060090 milansingh 00603 CBIN0R20002 816 816 Processed 21/12/2022 833985675 milansingh (000000)
26 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343805 15/12/2022 chandarbhan 1733002013WL060090 chandarbhan 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 chandarbhan (000000)
27 MAJHOULI MP-33-002-013-002/80
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343806 15/12/2022 chandarbhan 1733002013WL060090 chandarbhan 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 chandarbhan (000000)
28 MAJHOULI MP-33-002-013-002/85
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343809 15/12/2022 mamta bai 1733002013WL060090 mamta bai 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 mamtabai (000000)
29 MAJHOULI MP-33-002-013-002/94
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343811 15/12/2022 santosh vasudev 1733002013WL060090 santosh vasudev 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 santoshvasudev (000000)
30 MAJHOULI MP-33-002-013-002/95
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343812 15/12/2022 bala vasudev 1733002013WL060090 bala vasudev 00603 CBIN0R20002 1020 1020 Processed 21/12/2022 833985675 balavasudev (000000)
31 MAJHOULI MP-33-002-019-002/6
(HATHLEVA) 		1733002000NRG23151220220343717 15/12/2022 yshoda bai 1733002WL060085 yshoda bai 00603 CBIN0R20002 180 180 Processed 21/12/2022 833985675 yshodabai (000000)
32 MAJHOULI MP-33-002-019-003/71
(HATHLEVA) 		1733002000NRG23151220220343720 15/12/2022 saroopa 1733002WL060085 saroopa 00603 CBIN0R20002 3264 3264 Processed 21/12/2022 833985675 saroopa (000000)
SubTotal 17388 17388
33 MAJHOULI MP-33-002-063-001/134
(LOHARI (ANGHORA)) 		1733002000NRG23151220220343721 15/12/2022 pinki bai 1733002WL060086 pinki bai 00688 FINO0001446 1428 1428 Processed 21/12/2022 833985675 pinkibai (000000)
34 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002000NRG23151220220343722 15/12/2022 keshri 1733002WL060086 keshri 00688 FINO0001446 1224 1224 Processed 21/12/2022 833985675 keshri (000000)
SubTotal 2652 2652
35 MAJHOULI MP-33-002-013-001/244
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343748 15/12/2022 munnilal 1733002013WL060090 munnilal 00697 BKID0MG1204 1170 1170 Processed 21/12/2022 833985675 munnilal (000000)
SubTotal 1170 1170
36 MAJHOULI MP-33-002-013-002/30
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343780 15/12/2022 shekh vahid 1733002013WL060090 shekh vahid 00697 BKID0MG1218 408 408 Processed 21/12/2022 833985675 shekhvahid (000000)
SubTotal 408 408
37 MAJHOULI MP-33-002-013-002/30
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343781 15/12/2022 munnibe 1733002013WL060090 munnibe 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 833985675 munnibe (000000)
38 MAJHOULI MP-33-002-013-002/86
(GAUHRA BHITAUNI) 		1733002013NRG23151220220343810 15/12/2022 begam bano meena 1733002013WL060090 begam bano meena 00697 BKID0NAMRGB 1020 1020 Processed 21/12/2022 833985675 begambanomeena (000000)
39 MAJHOULI MP-33-002-019-002/35-A
(HATHLEVA) 		1733002000NRG23151220220343715 15/12/2022 angad 1733002WL060085 angad 00697 BKID0NAMRGB 160 160 Processed 21/12/2022 833985675 angad (000000)
SubTotal 2200 2200
Total 42298 42298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_151222FTO_582823 Bank of Maharastra MAHB0001462 SIHORA 2400
2 MAJHOULI MP1733002_151222FTO_582823 Central Bank Of India CBIN0281213 SIHORA 11520
3 MAJHOULI MP1733002_151222FTO_582823 State Bank of India SBIN0000487 SIHORA 3540
4 MAJHOULI MP1733002_151222FTO_582823 State Bank of India SBIN0005491 BAHORIBAND 1020
5 MAJHOULI MP1733002_151222FTO_582823 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 10884
6 MAJHOULI MP1733002_151222FTO_582823 Central Madhya Pradesh Gramin Bank CBIN0R20002 KHUTATOLA 1020
7 MAJHOULI MP1733002_151222FTO_582823 Central Madhya Pradesh Gramin Bank CBIN0R20002 KUAN 2040
8 MAJHOULI MP1733002_151222FTO_582823 Central Madhya Pradesh Gramin Bank CBIN0R20002 Lamkana 3444
9 MAJHOULI MP1733002_151222FTO_582823 Fino Payments Bank Ltd FINO0001446 MP RO 2652
10 MAJHOULI MP1733002_151222FTO_582823 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1170
11 MAJHOULI MP1733002_151222FTO_582823 Madhya Pradesh Gramin Bank BKID0MG1218 Kua 408
12 MAJHOULI MP1733002_151222FTO_582823 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2040
13 MAJHOULI MP1733002_151222FTO_582823 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 160

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