Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_270922FTO_428064
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-33-002-052-002/886
(POLA) 		1733002052NRG23270920220251463 27/09/2022 sanjesh kumar yadav 1733002052WL041520 sanjesh kumar yadav 00089 CBIN0281763 3060 3060 Processed 05/10/2022 414448111 sanjeshkumaryadav (000000)
SubTotal 3060 3060
2 MAJHOULI MP-33-002-052-001/806
(POLA) 		1733002052NRG23270920220251466 27/09/2022 gyan bai patel 1733002052WL041521 gyan bai patel 00089 CBIN0281764 3060 3060 Processed 05/10/2022 414448111 gyanbaipatel (000000)
SubTotal 3060 3060
3 MAJHOULI MP-33-002-052-002/597
(POLA) 		1733002052NRG23270920220251472 27/09/2022 pyari bai 1733002052WL041521 pyari bai 00415 SBIN0012164 3060 3060 Processed 05/10/2022 414448111 pyaribai (000000)
SubTotal 3060 3060
4 MAJHOULI MP-33-002-052-002/285
(POLA) 		1733002052NRG23270920220251469 27/09/2022 amit sen 1733002052WL041521 amit sen 00415 SBIN0012166 3060 3060 Processed 05/10/2022 414448111 amitsen (000000)
SubTotal 3060 3060
5 MAJHOULI MP-33-002-052-001/806
(POLA) 		1733002052NRG23270920220251465 27/09/2022 ramprasad 1733002052WL041521 ramprasad 00603 CBIN0R20002 3060 3060 Processed 05/10/2022 414448111 ramprasad (000000)
6 MAJHOULI MP-33-002-052-002/193
(POLA) 		1733002052NRG23270920220251448 27/09/2022 neelu 1733002052WL041519 neelu 00603 CBIN0R20002 3060 3060 Processed 05/10/2022 414448111 neelu (000000)
SubTotal 6120 6120
7 MAJHOULI MP-33-002-052-001/736
(POLA) 		1733002052NRG23270920220251446 27/09/2022 sandeep 1733002052WL041519 sandeep 00697 BKID0NAMRGB 3060 3060 Processed 05/10/2022 414448111 sandeep (000000)
8 MAJHOULI MP-33-002-052-002/193
(POLA) 		1733002052NRG23270920220251449 27/09/2022 rajni bai mehra 1733002052WL041519 rajni bai mehra 00697 BKID0NAMRGB 3060 3060 Processed 05/10/2022 414448111 rajnibaimehra (000000)
9 MAJHOULI MP-33-002-052-002/625
(POLA) 		1733002052NRG23270920220251462 27/09/2022 premlata 1733002052WL041520 premlata 00697 BKID0NAMRGB 3060 3060 Processed 05/10/2022 414448111 premlata (000000)
10 MAJHOULI MP-33-002-052-002/710
(POLA) 		1733002052NRG23270920220251452 27/09/2022 naresh gond 1733002052WL041519 naresh gond 00697 BKID0NAMRGB 3060 3060 Processed 05/10/2022 414448111 nareshgond (000000)
11 MAJHOULI MP-33-002-052-002/886
(POLA) 		1733002052NRG23270920220251464 27/09/2022 sangita bai 1733002052WL041520 sangita bai 00697 BKID0NAMRGB 3060 3060 Processed 05/10/2022 414448111 sangitabai (000000)
SubTotal 15300 15300
Total 33660 33660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_270922FTO_428064 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3060
2 MAJHOULI MP1733002_270922FTO_428064 Central Bank Of India CBIN0281764 MAJHOLI 3060
3 MAJHOULI MP1733002_270922FTO_428064 State Bank of India SBIN0012164 KATANGI 3060
4 MAJHOULI MP1733002_270922FTO_428064 State Bank of India SBIN0012166 MAJHOULI 3060
5 MAJHOULI MP1733002_270922FTO_428064 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 6120
6 MAJHOULI MP1733002_270922FTO_428064 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 15300

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