Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:47:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_201222FTO_592177
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-33-002-052-002/828
(POLA) 		1733002052NRG23191220220351435 20/12/2022 chandabaiben 1733002052WL061193 chandabaiben 00089 CBIN0281763 1158 1158 Processed 27/12/2022 035735399 chandabaiben (000000)
SubTotal 1158 1158
2 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002084NRG23191220220351330 20/12/2022 Vishram 1733002084WL061172 Vishram 00089 CBIN0281764 1200 1200 Processed 27/12/2022 035735399 Vishram (000000)
3 MAJHOULI MP-33-002-051-001/77
(UMERIYA JUJHARI) 		1733002084NRG23191220220351344 20/12/2022 Milan 1733002084WL061172 Milan 00089 CBIN0281764 1200 1200 Processed 27/12/2022 035735399 Milan (000000)
4 MAJHOULI MP-33-002-054-001/306
(AMAGWAN DEVRI) 		1733002000NRG23201220220351542 20/12/2022 santosh 1733002WL061216 santosh 00089 CBIN0281764 124 124 Processed 27/12/2022 035735399 santosh (000000)
5 MAJHOULI MP-33-002-054-003/22
(AMAGWAN DEVRI) 		1733002000NRG23201220220351543 20/12/2022 pholsingh 1733002WL061216 pholsingh 00089 CBIN0281764 2040 2040 Processed 27/12/2022 035735399 pholsingh (000000)
6 MAJHOULI MP-33-002-083-002/135
(MAHAGWAN-1) 		1733002083NRG23161220220347182 20/12/2022 sampat 1733002083WL060499 sampat 00089 CBIN0281764 3200 3200 Rejected 27/12/2022 035735399 No Such Account
7 MAJHOULI MP-33-002-083-002/2
(MAHAGWAN-1) 		1733002083NRG23161220220347184 20/12/2022 nanhu ram 1733002083WL060499 nanhu ram 00089 CBIN0281764 3200 3200 Processed 27/12/2022 035735399 nanhuram (000000)
8 MAJHOULI MP-33-002-083-003/190
(MAHAGWAN-1) 		1733002083NRG23161220220347181 20/12/2022 rammilan singh thakur 1733002083WL060498 rammilan singh thakur 00089 CBIN0281764 2800 2800 Rejected 27/12/2022 035735399 No Such Account
SubTotal 13764 13764
9 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG23201220220351520 20/12/2022 manu bhumiya 1733002020WL061208 manu bhumiya 00415 SBIN0009254 1140 1140 Processed 27/12/2022 035735399 manubhumiya (000000)
10 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG23201220220351522 20/12/2022 sonu 1733002020WL061208 sonu 00415 SBIN0009254 1140 1140 Processed 27/12/2022 035735399 sonu (000000)
11 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG23201220220351521 20/12/2022 sonu 1733002020WL061208 sonu 00415 SBIN0009254 1140 1140 Processed 27/12/2022 035735399 sonu (000000)
12 MAJHOULI MP-33-002-020-001/464
(MURAITH) 		1733002020NRG23201220220351524 20/12/2022 Deepak rajak 1733002020WL061208 Deepak rajak 00415 SBIN0009254 1140 1140 Processed 27/12/2022 035735399 Deepakrajak (000000)
13 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG23201220220351527 20/12/2022 kamlesh bhumiya 1733002020WL061208 kamlesh bhumiya 00415 SBIN0009254 1140 1140 Processed 27/12/2022 035735399 kamleshbhumiya (000000)
14 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG23201220220351526 20/12/2022 kamlesh bhumiya 1733002020WL061208 kamlesh bhumiya 00415 SBIN0009254 1140 1140 Processed 27/12/2022 035735399 kamleshbhumiya (000000)
SubTotal 6840 6840
15 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002084NRG23191220220351329 20/12/2022 gaya prasad sahu 1733002084WL061172 gaya prasad sahu 00415 SBIN0012166 1200 1200 Processed 27/12/2022 035735399 gayaprasadsahu (000000)
16 MAJHOULI MP-33-002-052-002/802
(POLA) 		1733002052NRG23191220220351432 20/12/2022 nanhe singh goud 1733002052WL061193 nanhe singh goud 00415 SBIN0012166 1158 1158 Processed 27/12/2022 035735399 nanhesinghgoud (000000)
17 MAJHOULI MP-33-002-054-001/161
(AMAGWAN DEVRI) 		1733002000NRG23201220220351541 20/12/2022 gangaram 1733002WL061216 gangaram 00415 SBIN0012166 3264 3264 Processed 27/12/2022 035735399 gangaram (000000)
SubTotal 5622 5622
18 MAJHOULI MP-33-002-052-002/562
(POLA) 		1733002052NRG23191220220351423 20/12/2022 preeti bai 1733002052WL061193 preeti bai 00468 UBIN0559750 1158 1158 Processed 27/12/2022 035735399 preetibai (000000)
SubTotal 1158 1158
19 MAJHOULI MP-33-002-052-002/793
(POLA) 		1733002052NRG23191220220351431 20/12/2022 chhoti bai 1733002052WL061193 chhoti bai 00697 BKID0NAMRGB 1158 1158 Processed 27/12/2022 035735399 chhotibai (000000)
SubTotal 1158 1158
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_201222FTO_592177 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1158
2 MAJHOULI MP1733002_201222FTO_592177 Central Bank Of India CBIN0281764 MAJHOLI 13764
3 MAJHOULI MP1733002_201222FTO_592177 State Bank of India SBIN0009254 KHINNI 6840
4 MAJHOULI MP1733002_201222FTO_592177 State Bank of India SBIN0012166 MAJHOULI 5622
5 MAJHOULI MP1733002_201222FTO_592177 Union Bank of India UBIN0559750 KATANGI 1158
6 MAJHOULI MP1733002_201222FTO_592177 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1158

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