Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:35:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_261222FTO_601864
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-33-002-080-004/145
(PADERIYA) 		1733002080NRG23251220220360990 26/12/2022 Santosh choudhary 1733002080WL062548 Santosh choudhary 00089 CBIN0281763 780 780 Processed 17/02/2023 032490156 Santoshchoudhary (000000)
2 MAJHOULI MP-33-002-080-004/422
(PADERIYA) 		1733002080NRG23251220220361026 26/12/2022 Shiv Shankar 1733002080WL062548 Shiv Shankar 00089 CBIN0281763 780 780 Processed 17/02/2023 032490156 ShivShankar (000000)
3 MAJHOULI MP-33-002-080-004/626
(PADERIYA) 		1733002080NRG23251220220361046 26/12/2022 Manisha 1733002080WL062548 Manisha 00089 CBIN0281763 780 780 Processed 17/02/2023 032490156 Manisha (000000)
4 MAJHOULI MP-33-002-080-004/75
(PADERIYA) 		1733002080NRG23251220220361068 26/12/2022 Rahul Tiwari 1733002080WL062548 Rahul Tiwari 00089 CBIN0281763 780 780 Processed 17/02/2023 032490156 RahulTiwari (000000)
SubTotal 3120 3120
5 MAJHOULI MP-33-002-063-004/37
(LOHARI (ANGHORA)) 		1733002063NRG23261220220361365 26/12/2022 Bharti bai 1733002063WL062587 Bharti bai 00089 CBIN0281764 3264 3264 Processed 17/02/2023 032490156 Bhartibai (000000)
SubTotal 3264 3264
6 MAJHOULI MP-33-002-063-004/42
(LOHARI (ANGHORA)) 		1733002063NRG23261220220361366 26/12/2022 Laxmi bai 1733002063WL062587 Laxmi bai 00089 CBIN0282166 3264 3264 Processed 17/02/2023 032490156 Laxmibai (000000)
7 MAJHOULI MP-33-002-063-004/56
(LOHARI (ANGHORA)) 		1733002063NRG23261220220361369 26/12/2022 beeran lal 1733002063WL062587 beeran lal 00089 CBIN0282166 3264 3264 Processed 17/02/2023 032490156 beeranlal (000000)
SubTotal 6528 6528
8 MAJHOULI MP-33-002-080-004/397
(PADERIYA) 		1733002080NRG23251220220361020 26/12/2022 Prabha Bai 1733002080WL062548 Prabha Bai 00089 CBIN0283023 975 975 Processed 17/02/2023 032490156 PrabhaBai (000000)
SubTotal 975 975
9 MAJHOULI MP-33-002-024-001/109
(JHINGRAI) 		1733002000NRG23251220220360925 26/12/2022 jitendra kumar 1733002WL062538 jitendra kumar 00415 SBIN0000487 2856 2856 Processed 17/02/2023 032490156 jitendrakumar (000000)
SubTotal 2856 2856
10 MAJHOULI MP-33-002-080-004/420
(PADERIYA) 		1733002080NRG23251220220361025 26/12/2022 AMBRISH PATHAK 1733002080WL062548 AMBRISH PATHAK 00415 SBIN0012164 975 975 Processed 17/02/2023 032490156 AMBRISHPATHAK (000000)
11 MAJHOULI MP-33-002-080-004/565
(PADERIYA) 		1733002080NRG23251220220361033 26/12/2022 sanjo bai 1733002080WL062548 sanjo bai 00415 SBIN0012164 585 585 Processed 17/02/2023 032490156 sanjobai (000000)
12 MAJHOULI MP-33-002-080-004/627
(PADERIYA) 		1733002080NRG23251220220361047 26/12/2022 Govardhan choudhary 1733002080WL062548 Govardhan choudhary 00415 SBIN0012164 780 780 Processed 17/02/2023 032490156 Govardhanchoudhary (000000)
13 MAJHOULI MP-33-002-080-004/639
(PADERIYA) 		1733002080NRG23251220220361051 26/12/2022 BHOLE SINGH 1733002080WL062548 BHOLE SINGH 00415 SBIN0012164 780 780 Processed 17/02/2023 032490156 BHOLESINGH (000000)
14 MAJHOULI MP-33-002-080-004/66
(PADERIYA) 		1733002080NRG23251220220361056 26/12/2022 Rama bai 1733002080WL062548 Rama bai 00415 SBIN0012164 780 780 Processed 17/02/2023 032490156 Ramabai (000000)
SubTotal 3900 3900
15 MAJHOULI MP-33-002-080-004/229-A
(PADERIYA) 		1733002080NRG23251220220361001 26/12/2022 MUKESH SHUKLA 1733002080WL062548 MUKESH SHUKLA 00468 UBIN0559750 195 195 Processed 17/02/2023 032490156 MUKESHSHUKLA (000000)
16 MAJHOULI MP-33-002-080-004/337
(PADERIYA) 		1733002080NRG23251220220361004 26/12/2022 BRAJESH DUBEY 1733002080WL062548 BRAJESH DUBEY 00468 UBIN0559750 975 975 Processed 17/02/2023 032490156 BRAJESHDUBEY (000000)
17 MAJHOULI MP-33-002-080-004/655
(PADERIYA) 		1733002080NRG23251220220361054 26/12/2022 MARU GOND 1733002080WL062548 MARU GOND 00468 UBIN0559750 780 780 Processed 17/02/2023 032490156 MARUGOND (000000)
18 MAJHOULI MP-33-002-080-004/664
(PADERIYA) 		1733002080NRG23251220220361060 26/12/2022 MAGAN SINGH 1733002080WL062548 MAGAN SINGH 00468 UBIN0559750 780 780 Processed 17/02/2023 032490156 MAGANSINGH (000000)
19 MAJHOULI MP-33-002-080-004/664
(PADERIYA) 		1733002080NRG23251220220361061 26/12/2022 SAROJ 1733002080WL062548 SAROJ 00468 UBIN0559750 780 780 Processed 17/02/2023 032490156 SAROJ (000000)
20 MAJHOULI MP-33-002-080-004/75
(PADERIYA) 		1733002080NRG23251220220361067 26/12/2022 KOUSHAL PRASHAD 1733002080WL062548 KOUSHAL PRASHAD 00468 UBIN0559750 780 780 Processed 17/02/2023 032490156 KOUSHALPRASHAD (000000)
SubTotal 4290 4290
21 MAJHOULI MP-33-002-080-004/161
(PADERIYA) 		1733002080NRG23251220220360992 26/12/2022 hasan singh 1733002080WL062548 hasan singh 00603 CBIN0R20002 975 975 Processed 17/02/2023 032490156 hasansingh (000000)
22 MAJHOULI MP-33-002-080-004/385
(PADERIYA) 		1733002080NRG23251220220361014 26/12/2022 rekha bai 1733002080WL062548 rekha bai 00603 CBIN0R20002 585 585 Processed 17/02/2023 032490156 rekhabai (000000)
23 MAJHOULI MP-33-002-080-004/385
(PADERIYA) 		1733002080NRG23251220220361013 26/12/2022 shivsingh 1733002080WL062548 shivsingh 00603 CBIN0R20002 195 195 Processed 17/02/2023 032490156 shivsingh (000000)
24 MAJHOULI MP-33-002-080-004/425
(PADERIYA) 		1733002080NRG23251220220361029 26/12/2022 sangeeta bai 1733002080WL062548 sangeeta bai 00603 CBIN0R20002 585 585 Processed 17/02/2023 032490156 sangeetabai (000000)
25 MAJHOULI MP-33-002-080-004/44
(PADERIYA) 		1733002080NRG23251220220361031 26/12/2022 baddilal 1733002080WL062548 baddilal 00603 CBIN0R20002 975 975 Processed 17/02/2023 032490156 baddilal (000000)
26 MAJHOULI MP-33-002-080-004/44
(PADERIYA) 		1733002080NRG23251220220361032 26/12/2022 gayatri bai 1733002080WL062548 gayatri bai 00603 CBIN0R20002 975 975 Processed 17/02/2023 032490156 gayatribai (000000)
27 MAJHOULI MP-33-002-080-004/72
(PADERIYA) 		1733002080NRG23251220220361064 26/12/2022 shivraj 1733002080WL062548 shivraj 00603 CBIN0R20002 780 780 Processed 17/02/2023 032490156 shivraj (000000)
28 MAJHOULI MP-33-002-080-004/93
(PADERIYA) 		1733002080NRG23251220220361072 26/12/2022 ittu singh 1733002080WL062548 ittu singh 00603 CBIN0R20002 780 780 Processed 17/02/2023 032490156 ittusingh (000000)
SubTotal 5850 5850
Total 30783 30783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_261222FTO_601864 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3120
2 MAJHOULI MP1733002_261222FTO_601864 Central Bank Of India CBIN0281764 MAJHOLI 3264
3 MAJHOULI MP1733002_261222FTO_601864 Central Bank Of India CBIN0282166 INDRANA 6528
4 MAJHOULI MP1733002_261222FTO_601864 Central Bank Of India CBIN0283023 KASLI LOHARI 975
5 MAJHOULI MP1733002_261222FTO_601864 State Bank of India SBIN0000487 SIHORA 2856
6 MAJHOULI MP1733002_261222FTO_601864 State Bank of India SBIN0012164 KATANGI 3900
7 MAJHOULI MP1733002_261222FTO_601864 Union Bank of India UBIN0559750 KATANGI 4290
8 MAJHOULI MP1733002_261222FTO_601864 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 5850

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