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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:40:20 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_201222APB_FTO_592385
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-33-002-037-002/277
(JAULI) 		1733002000NRG23201220220351893 20/12/2022 Akhilesh Choubey 1733002WL061261 Akhilesh Choubey 00048 BKID0009407 3060 3060 Processed 27/12/2022 035624618 AkhileshChoubey BANK OF INDIA(508505)
SubTotal 3060 3060
2 MAJHOULI MP-33-002-008-001/323
(MOHLA) 		1733002000NRG23201220220351872 20/12/2022 mamta bai 1733002WL061258 mamta bai 00078 CNRB0004320 1632 1632 Processed 27/12/2022 035624618 mamtabai CANARA BANK(508532)
3 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002000NRG23201220220351873 20/12/2022 jagdish kol 1733002WL061258 jagdish kol 00078 CNRB0004320 1632 1632 Processed 27/12/2022 035624618 jagdishkol CANARA BANK(508532)
SubTotal 3264 3264
4 MAJHOULI MP-33-002-014-001/1039
(KHURAWAL) 		1733002014NRG23201220220351552 20/12/2022 UMESH 1733002014WL061218 UMESH 00078 CNRB0005537 3248 3248 Processed 27/12/2022 035624618 UMESH CANARA BANK(508532)
SubTotal 3248 3248
5 MAJHOULI MP-33-002-037-002/264
(JAULI) 		1733002000NRG23201220220351891 20/12/2022 Rajesh saini 1733002WL061261 Rajesh saini 00152 HDFC0004675 3060 3060 Processed 27/12/2022 035624618 Rajeshsaini BANK OF INDIA(508505)
SubTotal 3060 3060
6 MAJHOULI MP-33-002-008-001/703
(MOHLA) 		1733002000NRG23201220220351874 20/12/2022 tarun kumar kol 1733002WL061258 tarun kumar kol 00415 SBIN0000487 1632 1632 Processed 27/12/2022 035624618 tarunkumarkol STATE BANK OF INDIA(508548)
SubTotal 1632 1632
7 MAJHOULI MP-33-002-025-001/102
(BARGWANDARACHI) 		1733002000NRG23201220220351923 20/12/2022 Genda Lal 1733002WL061263 Genda Lal 00415 SBIN0004806 950 950 Processed 27/12/2022 035624618 GendaLal STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002000NRG23201220220351927 20/12/2022 Shivnath Patel Lodhi 1733002WL061263 Shivnath Patel Lodhi 00415 SBIN0004806 950 950 Processed 27/12/2022 035624618 ShivnathPatelLodhi UCO BANK(607066)
SubTotal 1900 1900
9 MAJHOULI MP-33-002-037-002/277
(JAULI) 		1733002000NRG23201220220351892 20/12/2022 Goda Bai Choube 1733002WL061261 Goda Bai Choube 00415 SBIN0005491 3060 3060 Processed 27/12/2022 035624618 GodaBaiChoube STATE BANK OF INDIA(508548)
SubTotal 3060 3060
10 MAJHOULI MP-33-002-014-001/951-A
(KHURAWAL) 		1733002014NRG23201220220351556 20/12/2022 chetram 1733002014WL061218 chetram 00468 UBIN0535508 3248 3248 Processed 27/12/2022 035624618 chetram UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-025-002/38
(BARGWANDARACHI) 		1733002000NRG23201220220351929 20/12/2022 Rajendra Kumar Kurmi 1733002WL061263 Rajendra Kumar Kurmi 00468 UBIN0535508 760 760 Processed 27/12/2022 035624618 RajendraKumarKurmi UNION BANK OF INDIA(508500)
SubTotal 4008 4008
12 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002000NRG23201220220351926 20/12/2022 Munna 1733002WL061263 Munna 00603 CBIN0R20002 950 950 Processed 27/12/2022 035624618 Munna NARMADA JHABUA GRAMIN BANK(508515)
13 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002000NRG23201220220351928 20/12/2022 Prembai 1733002WL061263 Prembai 00603 CBIN0R20002 950 950 Processed 27/12/2022 035624618 Prembai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1900 1900
14 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002000NRG23201220220351924 20/12/2022 Arjun Das 1733002WL061263 Arjun Das 00697 BKID0MG1208 950 950 Processed 27/12/2022 035624618 ArjunDas STATE BANK OF INDIA(508548)
SubTotal 950 950
15 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002000NRG23201220220351930 20/12/2022 Jitendra 1733002WL061263 Jitendra 00697 BKID0NAMRGB 760 760 Processed 27/12/2022 035624618 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 760 760
Total 26842 26842

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_201222APB_FTO_592385 Bank of India BKID0009407 SUHAGI 3060
2 MAJHOULI MP1733002_201222APB_FTO_592385 Canara Bank CNRB0004320 DHANGAWAN 3264
3 MAJHOULI MP1733002_201222APB_FTO_592385 Canara Bank CNRB0005537 SIHORA 3248
4 MAJHOULI MP1733002_201222APB_FTO_592385 HDFC bank HDFC0004675 Sihora 3060
5 MAJHOULI MP1733002_201222APB_FTO_592385 State Bank of India SBIN0000487 SIHORA 1632
6 MAJHOULI MP1733002_201222APB_FTO_592385 State Bank of India SBIN0004806 GOSALPUR 1900
7 MAJHOULI MP1733002_201222APB_FTO_592385 State Bank of India SBIN0005491 BAHORIBAND 3060
8 MAJHOULI MP1733002_201222APB_FTO_592385 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 4008
9 MAJHOULI MP1733002_201222APB_FTO_592385 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAMKANA 1900
10 MAJHOULI MP1733002_201222APB_FTO_592385 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 950
11 MAJHOULI MP1733002_201222APB_FTO_592385 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 760

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