Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:22:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_160822APB_FTO_335573
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-33-002-007-001/140-A
(DHANAGWAN) 		1733002000NRG23160820220207723 16/08/2022 santosh 1733002WL030067 santosh 00078 CNRB0004320 1224 1224 Processed 29/08/2022 695957751 santosh NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-007-001/241
(DHANAGWAN) 		1733002000NRG23160820220207724 16/08/2022 KISHNA BAI 1733002WL030067 KISHNA BAI 00078 CNRB0004320 816 816 Processed 29/08/2022 695957751 KISHNABAI NARMADA JHABUA GRAMIN BANK(508515)
3 MAJHOULI MP-33-002-007-001/275
(DHANAGWAN) 		1733002000NRG23160820220207727 16/08/2022 shivkumari 1733002WL030067 shivkumari 00078 CNRB0004320 612 612 Processed 29/08/2022 695957751 shivkumari STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-007-001/277
(DHANAGWAN) 		1733002000NRG23160820220207728 16/08/2022 laksho bai 1733002WL030067 laksho bai 00078 CNRB0004320 1020 1020 Processed 29/08/2022 695957751 lakshobai CANARA BANK(508532)
5 MAJHOULI MP-33-002-007-001/343-A
(DHANAGWAN) 		1733002000NRG23160820220207732 16/08/2022 jubeda bee 1733002WL030067 jubeda bee 00078 CNRB0004320 1224 1224 Processed 29/08/2022 695957751 jubedabee CANARA BANK(508532)
6 MAJHOULI MP-33-002-007-001/343-A
(DHANAGWAN) 		1733002000NRG23160820220207731 16/08/2022 yarmohammad 1733002WL030067 yarmohammad 00078 CNRB0004320 1224 1224 Processed 29/08/2022 695957751 yarmohammad CANARA BANK(508532)
7 MAJHOULI MP-33-002-007-001/462
(DHANAGWAN) 		1733002000NRG23160820220207733 16/08/2022 ram bai 1733002WL030067 ram bai 00078 CNRB0004320 816 816 Processed 29/08/2022 695957751 rambai CANARA BANK(508532)
SubTotal 6936 6936
8 MAJHOULI MP-33-002-011-002/204-B
(DINARI KHAMARIYA) 		1733002011NRG23140820220205178 16/08/2022 vinod 1733002011WL029352 vinod 00089 CBIN0281213 3060 3060 Processed 29/08/2022 695957751 vinod NARMADA JHABUA GRAMIN BANK(508515)
9 MAJHOULI MP-33-002-011-002/335
(DINARI KHAMARIYA) 		1733002011NRG23140820220205175 16/08/2022 mamta 1733002011WL029351 mamta 00089 CBIN0281213 3060 3060 Processed 29/08/2022 695957751 mamta CENTRAL BANK OF INDIA(607115)
SubTotal 6120 6120
10 MAJHOULI MP-33-002-079-002/101
(DHODA) 		1733002000NRG23160820220207717 16/08/2022 kishori 1733002WL030066 kishori 00089 CBIN0281764 2895 2895 Processed 29/08/2022 695957751 kishori NARMADA JHABUA GRAMIN BANK(508515)
11 MAJHOULI MP-33-002-079-002/152
(DHODA) 		1733002000NRG23160820220207690 16/08/2022 kamrun nisha 1733002WL030061 kamrun nisha 00089 CBIN0281764 1520 1520 Processed 29/08/2022 695957751 kamrunnisha INDIAN BANK(607105)
12 MAJHOULI MP-33-002-079-002/152
(DHODA) 		1733002000NRG23160820220207689 16/08/2022 shekhshahid 1733002WL030061 shekhshahid 00089 CBIN0281764 1520 1520 Rejected 02/09/2022 695957751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MAJHOULI MP-33-002-079-002/399
(DHODA) 		1733002000NRG23160820220207720 16/08/2022 hubbi lal 1733002WL030066 hubbi lal 00089 CBIN0281764 2895 2895 Processed 29/08/2022 695957751 hubbilal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-079-002/57
(DHODA) 		1733002000NRG23160820220207695 16/08/2022 badri rai 1733002WL030061 badri rai 00089 CBIN0281764 1930 1930 Processed 29/08/2022 695957751 badrirai STATE BANK OF INDIA(508548)
SubTotal 10760 10760
15 MAJHOULI MP-33-002-079-002/399
(DHODA) 		1733002000NRG23160820220207721 16/08/2022 mithla bai 1733002WL030066 mithla bai 00415 SBIN0012166 2895 2895 Processed 29/08/2022 695957751 mithlabai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-079-002/57
(DHODA) 		1733002000NRG23160820220207696 16/08/2022 rajkumari 1733002WL030061 rajkumari 00415 SBIN0012166 1930 1930 Processed 29/08/2022 695957751 rajkumari STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-079-002/57
(DHODA) 		1733002000NRG23160820220207697 16/08/2022 virendra 1733002WL030061 virendra 00415 SBIN0012166 1930 1930 Processed 29/08/2022 695957751 virendra STATE BANK OF INDIA(508548)
SubTotal 6755 6755
18 MAJHOULI MP-33-002-007-001/278
(DHANAGWAN) 		1733002000NRG23160820220207729 16/08/2022 Sarju 1733002WL030067 Sarju 00603 CBIN0R20002 1224 1224 Processed 29/08/2022 695957751 Sarju STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-011-002/204
(DINARI KHAMARIYA) 		1733002011NRG23140820220205177 16/08/2022 chhoti bai 1733002011WL029352 chhoti bai 00603 CBIN0R20002 3060 3060 Processed 29/08/2022 695957751 chhotibai NARMADA JHABUA GRAMIN BANK(508515)
20 MAJHOULI MP-33-002-011-002/335
(DINARI KHAMARIYA) 		1733002011NRG23140820220205174 16/08/2022 brajbhan 1733002011WL029351 brajbhan 00603 CBIN0R20002 3060 3060 Processed 29/08/2022 695957751 brajbhan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7344 7344
Total 37915 37915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_160822APB_FTO_335573 Canara Bank CNRB0004320 DHANGAWAN 6936
2 MAJHOULI MP1733002_160822APB_FTO_335573 Central Bank Of India CBIN0281213 SIHORA 6120
3 MAJHOULI MP1733002_160822APB_FTO_335573 Central Bank Of India CBIN0281764 MAJHOLI 10760
4 MAJHOULI MP1733002_160822APB_FTO_335573 State Bank of India SBIN0012166 MAJHOULI 6755
5 MAJHOULI MP1733002_160822APB_FTO_335573 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 7344

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