Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:33:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_281022FTO_484351
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) 		1733002052NRG23281020220289756 28/10/2022 chandabaiben 1733002052WL049402 chandabaiben 00089 CBIN0281763 588 588 Processed 04/11/2022 028289250 chandabaiben (000000)
SubTotal 588 588
2 MAJHOULI MP-33-002-052-002/828
(POLA) 		1733002052NRG23281020220289755 28/10/2022 shankar basor 1733002052WL049402 shankar basor 00089 CBIN0281764 588 588 Processed 04/11/2022 028289250 shankarbasor (000000)
SubTotal 588 588
3 MAJHOULI MP-33-002-052-002/327
(POLA) 		1733002052NRG23281020220289731 28/10/2022 ANGAD PRASAD PATEL 1733002052WL049402 ANGAD PRASAD PATEL 00354 PUNB0021800 588 588 Processed 04/11/2022 028289250 ANGADPRASADPATEL (000000)
SubTotal 588 588
4 MAJHOULI MP-33-002-052-002/1009
(POLA) 		1733002052NRG23281020220289715 28/10/2022 sudarsan 1733002052WL049402 sudarsan 00415 SBIN0012164 588 588 Processed 04/11/2022 028289250 sudarsan (000000)
5 MAJHOULI MP-33-002-052-002/1011
(POLA) 		1733002052NRG23281020220289716 28/10/2022 yogesh yadav 1733002052WL049402 yogesh yadav 00415 SBIN0012164 588 588 Processed 04/11/2022 028289250 yogeshyadav (000000)
6 MAJHOULI MP-33-002-052-002/1013
(POLA) 		1733002052NRG23281020220289717 28/10/2022 jagmohan 1733002052WL049402 jagmohan 00415 SBIN0012164 588 588 Processed 04/11/2022 028289250 jagmohan (000000)
7 MAJHOULI MP-33-002-052-002/235
(POLA) 		1733002052NRG23281020220289726 28/10/2022 lekha bai 1733002052WL049402 lekha bai 00415 SBIN0012164 588 588 Processed 04/11/2022 028289250 lekhabai (000000)
8 MAJHOULI MP-33-002-052-002/272
(POLA) 		1733002052NRG23281020220289730 28/10/2022 komal yadav 1733002052WL049402 komal yadav 00415 SBIN0012164 588 588 Processed 04/11/2022 028289250 komalyadav (000000)
9 MAJHOULI MP-33-002-052-002/558
(POLA) 		1733002052NRG23281020220289745 28/10/2022 saroj bai 1733002052WL049402 saroj bai 00415 SBIN0012164 392 392 Processed 04/11/2022 028289250 sarojbai (000000)
SubTotal 3332 3332
10 MAJHOULI MP-33-002-052-002/802
(POLA) 		1733002052NRG23281020220289753 28/10/2022 nanhe singh goud 1733002052WL049402 nanhe singh goud 00415 SBIN0012166 588 588 Processed 04/11/2022 028289250 nanhesinghgoud (000000)
11 MAJHOULI MP-33-002-052-002/830
(POLA) 		1733002052NRG23281020220289758 28/10/2022 dilip 1733002052WL049402 dilip 00415 SBIN0012166 588 588 Processed 04/11/2022 028289250 dilip (000000)
12 MAJHOULI MP-33-002-052-002/830
(POLA) 		1733002052NRG23281020220289759 28/10/2022 jyoti patel 1733002052WL049402 jyoti patel 00415 SBIN0012166 588 588 Processed 04/11/2022 028289250 jyotipatel (000000)
13 MAJHOULI MP-33-002-052-002/855
(POLA) 		1733002052NRG23281020220289761 28/10/2022 lallaram sahu 1733002052WL049402 lallaram sahu 00415 SBIN0012166 588 588 Processed 04/11/2022 028289250 lallaramsahu (000000)
14 MAJHOULI MP-33-002-052-002/855
(POLA) 		1733002052NRG23281020220289762 28/10/2022 maneesha 1733002052WL049402 maneesha 00415 SBIN0012166 588 588 Processed 04/11/2022 028289250 maneesha (000000)
SubTotal 2940 2940
15 MAJHOULI MP-33-002-052-002/843
(POLA) 		1733002052NRG23281020220289760 28/10/2022 nanhe bhai 1733002052WL049402 nanhe bhai 00468 UBIN0559750 588 588 Processed 04/11/2022 028289250 nanhebhai (000000)
SubTotal 588 588
16 MAJHOULI MP-33-002-052-002/168
(POLA) 		1733002052NRG23281020220289720 28/10/2022 girani kachhi 1733002052WL049402 girani kachhi 00603 CBIN0R20002 392 392 Processed 04/11/2022 028289250 giranikachhi (000000)
17 MAJHOULI MP-33-002-052-002/175
(POLA) 		1733002052NRG23281020220289721 28/10/2022 summeera 1733002052WL049402 summeera 00603 CBIN0R20002 588 588 Processed 04/11/2022 028289250 summeera (000000)
18 MAJHOULI MP-33-002-052-002/333
(POLA) 		1733002052NRG23281020220289732 28/10/2022 sonu 1733002052WL049402 sonu 00603 CBIN0R20002 588 588 Processed 04/11/2022 028289250 sonu (000000)
19 MAJHOULI MP-33-002-052-002/482
(POLA) 		1733002052NRG23281020220289737 28/10/2022 sunil 1733002052WL049402 sunil 00603 CBIN0R20002 392 392 Processed 04/11/2022 028289250 sunil (000000)
20 MAJHOULI MP-33-002-052-002/546
(POLA) 		1733002052NRG23281020220289743 28/10/2022 meera bai 1733002052WL049402 meera bai 00603 CBIN0R20002 392 392 Processed 04/11/2022 028289250 meerabai (000000)
21 MAJHOULI MP-33-002-052-002/558
(POLA) 		1733002052NRG23281020220289744 28/10/2022 pukhraj patel 1733002052WL049402 pukhraj patel 00603 CBIN0R20002 392 392 Processed 04/11/2022 028289250 pukhrajpatel (000000)
22 MAJHOULI MP-33-002-052-002/81
(POLA) 		1733002052NRG23281020220289754 28/10/2022 halle gound 1733002052WL049402 halle gound 00603 CBIN0R20002 588 588 Processed 04/11/2022 028289250 hallegound (000000)
SubTotal 3332 3332
23 MAJHOULI MP-33-002-052-001/950
(POLA) 		1733002052NRG23281020220289714 28/10/2022 savitribai barman 1733002052WL049402 savitribai barman 00697 BKID0MG1211 588 588 Processed 04/11/2022 028289250 savitribaibarman (000000)
24 MAJHOULI MP-33-002-052-002/444
(POLA) 		1733002052NRG23281020220289734 28/10/2022 durgesh singh 1733002052WL049402 durgesh singh 00697 BKID0MG1211 588 588 Processed 04/11/2022 028289250 durgeshsingh (000000)
SubTotal 1176 1176
25 MAJHOULI MP-33-002-052-002/446
(POLA) 		1733002052NRG23281020220289735 28/10/2022 pooja patel 1733002052WL049402 pooja patel 00697 BKID0NAMRGB 588 588 Processed 04/11/2022 028289250 poojapatel (000000)
26 MAJHOULI MP-33-002-052-002/532
(POLA) 		1733002052NRG23281020220289741 28/10/2022 chhoti bai 1733002052WL049402 chhoti bai 00697 BKID0NAMRGB 588 588 Processed 04/11/2022 028289250 chhotibai (000000)
27 MAJHOULI MP-33-002-052-002/793
(POLA) 		1733002052NRG23281020220289752 28/10/2022 chhoti bai 1733002052WL049402 chhoti bai 00697 BKID0NAMRGB 588 588 Processed 04/11/2022 028289250 chhotibai (000000)
28 MAJHOULI MP-33-002-052-002/793
(POLA) 		1733002052NRG23281020220289751 28/10/2022 govind prasad patel 1733002052WL049402 govind prasad patel 00697 BKID0NAMRGB 588 588 Processed 04/11/2022 028289250 govindprasadpatel (000000)
29 MAJHOULI MP-33-002-052-002/986
(POLA) 		1733002052NRG23281020220289763 28/10/2022 rachna 1733002052WL049402 rachna 00697 BKID0NAMRGB 588 588 Processed 04/11/2022 028289250 rachna (000000)
SubTotal 2940 2940
Total 16072 16072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_281022FTO_484351 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 588
2 MAJHOULI MP1733002_281022FTO_484351 Central Bank Of India CBIN0281764 MAJHOLI 588
3 MAJHOULI MP1733002_281022FTO_484351 Punjab National Bank PUNB0021800 JABALPUR CANTT 588
4 MAJHOULI MP1733002_281022FTO_484351 State Bank of India SBIN0012164 KATANGI 3332
5 MAJHOULI MP1733002_281022FTO_484351 State Bank of India SBIN0012166 MAJHOULI 2940
6 MAJHOULI MP1733002_281022FTO_484351 Union Bank of India UBIN0559750 KATANGI 588
7 MAJHOULI MP1733002_281022FTO_484351 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 3332
8 MAJHOULI MP1733002_281022FTO_484351 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1176
9 MAJHOULI MP1733002_281022FTO_484351 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 2940

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