Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:25:43 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250722FTO_284527
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-33-002-010-001/150-A
(MARAI) 		1733002010NRG23250720220181671 25/07/2022 arvind 1733002010WL022973 arvind 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 arvind (000000)
2 MAJHOULI MP-33-002-010-001/150-A
(MARAI) 		1733002010NRG23250720220181670 25/07/2022 arvind 1733002010WL022973 arvind 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 arvind (000000)
3 MAJHOULI MP-33-002-010-001/161-B
(MARAI) 		1733002010NRG23250720220181697 25/07/2022 pradeep 1733002010WL022976 pradeep 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 pradeep (000000)
4 MAJHOULI MP-33-002-010-001/167-B
(MARAI) 		1733002010NRG23250720220181672 25/07/2022 Mango bai 1733002010WL022973 Mango bai 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 Mangobai (000000)
5 MAJHOULI MP-33-002-010-001/176-A
(MARAI) 		1733002010NRG23250720220181677 25/07/2022 arvind 1733002010WL022974 arvind 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 arvind (000000)
6 MAJHOULI MP-33-002-010-001/176-A
(MARAI) 		1733002010NRG23250720220181678 25/07/2022 meena bai 1733002010WL022974 meena bai 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 meenabai (000000)
7 MAJHOULI MP-33-002-010-001/186-B
(MARAI) 		1733002010NRG23250720220181680 25/07/2022 shalendra singh 1733002010WL022974 shalendra singh 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 shalendrasingh (000000)
8 MAJHOULI MP-33-002-010-001/195
(MARAI) 		1733002010NRG23250720220181708 25/07/2022 ashish 1733002010WL022977 ashish 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 ashish (000000)
9 MAJHOULI MP-33-002-010-001/209-A
(MARAI) 		1733002010NRG23250720220181709 25/07/2022 jyoti kol 1733002010WL022977 jyoti kol 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 jyotikol (000000)
10 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002010NRG23250720220181682 25/07/2022 Babeeta 1733002010WL022974 Babeeta 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 Babeeta (000000)
11 MAJHOULI MP-33-002-010-001/261-B
(MARAI) 		1733002010NRG23250720220181681 25/07/2022 ramsingh 1733002010WL022974 ramsingh 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 ramsingh (000000)
12 MAJHOULI MP-33-002-010-001/292
(MARAI) 		1733002010NRG23250720220181700 25/07/2022 chandan 1733002010WL022976 chandan 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 chandan (000000)
13 MAJHOULI MP-33-002-010-001/292
(MARAI) 		1733002010NRG23250720220181699 25/07/2022 prag bai 1733002010WL022976 prag bai 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 pragbai (000000)
14 MAJHOULI MP-33-002-010-001/299-A
(MARAI) 		1733002010NRG23250720220181702 25/07/2022 bebee bai 1733002010WL022976 bebee bai 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 bebeebai (000000)
15 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG23250720220181703 25/07/2022 kundan lodhi 1733002010WL022976 kundan lodhi 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 kundanlodhi (000000)
16 MAJHOULI MP-33-002-010-001/391-A
(MARAI) 		1733002010NRG23250720220181704 25/07/2022 shivkumari bai 1733002010WL022976 shivkumari bai 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 shivkumaribai (000000)
17 MAJHOULI MP-33-002-010-001/88-A
(MARAI) 		1733002010NRG23250720220181705 25/07/2022 narendra 1733002010WL022976 narendra 00089 CBIN0281213 204 204 Processed 16/08/2022 485956280 narendra (000000)
SubTotal 3468 3468
18 MAJHOULI MP-33-002-054-002/190
(AMAGWAN DEVRI) 		1733002054NRG23250720220181587 25/07/2022 devideen 1733002054WL022951 devideen 00089 CBIN0281764 204 204 Processed 16/08/2022 485956280 devideen (000000)
19 MAJHOULI MP-33-002-054-003/165
(AMAGWAN DEVRI) 		1733002054NRG23250720220181590 25/07/2022 mithlesh 1733002054WL022951 mithlesh 00089 CBIN0281764 204 204 Processed 16/08/2022 485956280 mithlesh (000000)
20 MAJHOULI MP-33-002-054-003/165
(AMAGWAN DEVRI) 		1733002054NRG23250720220181589 25/07/2022 mithlesh 1733002054WL022951 mithlesh 00089 CBIN0281764 204 204 Processed 16/08/2022 485956280 mithlesh (000000)
21 MAJHOULI MP-33-002-054-003/346
(AMAGWAN DEVRI) 		1733002054NRG23250720220181598 25/07/2022 anil kumar 1733002054WL022952 anil kumar 00089 CBIN0281764 3060 3060 Processed 16/08/2022 485956280 anilkumar (000000)
22 MAJHOULI MP-33-002-054-003/51
(AMAGWAN DEVRI) 		1733002054NRG23250720220181592 25/07/2022 ramnarayan 1733002054WL022951 ramnarayan 00089 CBIN0281764 204 204 Processed 16/08/2022 485956280 ramnarayan (000000)
23 MAJHOULI MP-33-002-054-003/51
(AMAGWAN DEVRI) 		1733002054NRG23250720220181591 25/07/2022 ramnarayan 1733002054WL022951 ramnarayan 00089 CBIN0281764 204 204 Processed 16/08/2022 485956280 ramnarayan (000000)
SubTotal 4080 4080
24 MAJHOULI MP-33-002-010-001/167-A
(MARAI) 		1733002010NRG23250720220181691 25/07/2022 laxmikant 1733002010WL022975 laxmikant 00415 SBIN0000487 204 204 Processed 16/08/2022 485956280 laxmikant (000000)
25 MAJHOULI MP-33-002-010-001/176-A
(MARAI) 		1733002010NRG23250720220181679 25/07/2022 ramsanehi 1733002010WL022974 ramsanehi 00415 SBIN0000487 204 204 Processed 16/08/2022 485956280 ramsanehi (000000)
SubTotal 408 408
26 MAJHOULI MP-33-002-054-003/346
(AMAGWAN DEVRI) 		1733002054NRG23250720220181597 25/07/2022 atul 1733002054WL022952 atul 00415 SBIN0012166 3060 3060 Rejected 16/08/2022 485956280 No Such Account
SubTotal 3060 3060
27 MAJHOULI MP-33-002-010-001/292
(MARAI) 		1733002010NRG23250720220181698 25/07/2022 baijnath 1733002010WL022976 baijnath 00603 CBIN0R20002 204 204 Processed 16/08/2022 485956280 baijnath (000000)
SubTotal 204 204
Total 11220 11220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250722FTO_284527 Central Bank Of India CBIN0281213 SIHORA 3468
2 MAJHOULI MP1733002_250722FTO_284527 Central Bank Of India CBIN0281764 MAJHOLI 4080
3 MAJHOULI MP1733002_250722FTO_284527 State Bank of India SBIN0000487 SIHORA 408
4 MAJHOULI MP1733002_250722FTO_284527 State Bank of India SBIN0012166 MAJHOULI 3060
5 MAJHOULI MP1733002_250722FTO_284527 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 204

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