Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:33:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_300822FTO_365634
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-33-002-055-001/150
(ABHANA) 		1733002055NRG23290820220219508 30/08/2022 suresh dhobi 1733002055WL033487 suresh dhobi 00089 CBIN0281764 2244 2244 Processed 03/10/2022 388803246 sureshdhobi (000000)
2 MAJHOULI MP-33-002-055-001/57
(ABHANA) 		1733002055NRG23290820220219511 30/08/2022 Govind prasad 1733002055WL033487 Govind prasad 00089 CBIN0281764 3264 3264 Processed 03/10/2022 388803246 Govindprasad (000000)
SubTotal 5508 5508
3 MAJHOULI MP-33-002-041-002/21
(KAPA) 		1733002041NRG23300820220219573 30/08/2022 ganesh 1733002041WL033515 ganesh 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 ganesh (000000)
4 MAJHOULI MP-33-002-041-002/221
(KAPA) 		1733002041NRG23300820220219578 30/08/2022 santhosh 1733002041WL033516 santhosh 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 santhosh (000000)
5 MAJHOULI MP-33-002-041-002/309
(KAPA) 		1733002041NRG23290820220219518 30/08/2022 gangaram 1733002041WL033491 gangaram 00089 CBIN0282166 400 400 Processed 03/10/2022 388803246 gangaram (000000)
6 MAJHOULI MP-33-002-041-002/313
(KAPA) 		1733002041NRG23290820220219519 30/08/2022 parvati 1733002041WL033491 parvati 00089 CBIN0282166 800 800 Processed 03/10/2022 388803246 parvati (000000)
7 MAJHOULI MP-33-002-041-002/33
(KAPA) 		1733002041NRG23300820220219574 30/08/2022 mastram 1733002041WL033515 mastram 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 mastram (000000)
8 MAJHOULI MP-33-002-041-002/336
(KAPA) 		1733002041NRG23290820220219520 30/08/2022 rajkumar 1733002041WL033491 rajkumar 00089 CBIN0282166 800 800 Processed 03/10/2022 388803246 rajkumar (000000)
9 MAJHOULI MP-33-002-041-002/340
(KAPA) 		1733002041NRG23300820220219579 30/08/2022 rohni 1733002041WL033516 rohni 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 rohni (000000)
10 MAJHOULI MP-33-002-041-002/352
(KAPA) 		1733002041NRG23300820220219575 30/08/2022 poonam 1733002041WL033515 poonam 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 poonam (000000)
11 MAJHOULI MP-33-002-041-002/357
(KAPA) 		1733002041NRG23300820220219580 30/08/2022 rooplal 1733002041WL033516 rooplal 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 rooplal (000000)
12 MAJHOULI MP-33-002-041-002/485
(KAPA) 		1733002041NRG23300820220219581 30/08/2022 SONU 1733002041WL033516 SONU 00089 CBIN0282166 1158 1158 Rejected 06/10/2022 388803246 Account closed
13 MAJHOULI MP-33-002-041-003/427
(KAPA) 		1733002041NRG23300820220219576 30/08/2022 durgesh 1733002041WL033515 durgesh 00089 CBIN0282166 1158 1158 Processed 03/10/2022 388803246 durgesh (000000)
SubTotal 11264 11264
14 MAJHOULI MP-33-002-048-001/184-A
(LUHARI LADORI) 		1733002048NRG23300820220219658 30/08/2022 kranti 1733002048WL033559 kranti 00415 SBIN0003774 204 204 Processed 03/10/2022 388803246 kranti (000000)
15 MAJHOULI MP-33-002-048-001/184-A
(LUHARI LADORI) 		1733002048NRG23300820220219656 30/08/2022 kranti 1733002048WL033559 kranti 00415 SBIN0003774 3264 3264 Processed 03/10/2022 388803246 kranti (000000)
SubTotal 3468 3468
16 MAJHOULI MP-33-002-024-001/59
(JHINGRAI) 		1733002024NRG23300820220219620 30/08/2022 munni 1733002024WL033540 munni 00415 SBIN0007718 2856 2856 Processed 03/10/2022 388803246 munni (000000)
17 MAJHOULI MP-33-002-034-002/182
(TALAD) 		1733002034NRG23300820220219596 30/08/2022 nidhi bai 1733002034WL033528 nidhi bai 00415 SBIN0007718 3264 3264 Processed 03/10/2022 388803246 nidhibai (000000)
18 MAJHOULI MP-33-002-034-002/337
(TALAD) 		1733002034NRG23300820220219593 30/08/2022 kishori lal choudhary 1733002034WL033527 kishori lal choudhary 00415 SBIN0007718 3060 3060 Processed 03/10/2022 388803246 kishorilalchoudhary (000000)
SubTotal 9180 9180
19 MAJHOULI MP-33-002-029-002/56-A
(KUNDA) 		1733002000NRG23300820220219758 30/08/2022 narayan prasad sharma 1733002WL033591 narayan prasad sharma 00415 SBIN0009254 2856 2856 Processed 03/10/2022 388803246 narayanprasadsharma (000000)
SubTotal 2856 2856
20 MAJHOULI MP-33-002-048-001/184-A
(LUHARI LADORI) 		1733002048NRG23300820220219655 30/08/2022 chhote lal 1733002048WL033559 chhote lal 00415 SBIN0012166 3264 3264 Processed 03/10/2022 388803246 chhotelal (000000)
21 MAJHOULI MP-33-002-048-001/184-A
(LUHARI LADORI) 		1733002048NRG23300820220219657 30/08/2022 chhote lal 1733002048WL033559 chhote lal 00415 SBIN0012166 204 204 Processed 03/10/2022 388803246 chhotelal (000000)
22 MAJHOULI MP-33-002-055-001/264-A
(ABHANA) 		1733002055NRG23290820220219510 30/08/2022 ganesh 1733002055WL033487 ganesh 00415 SBIN0012166 3060 3060 Processed 03/10/2022 388803246 ganesh (000000)
23 MAJHOULI MP-33-002-055-001/264-A
(ABHANA) 		1733002055NRG23290820220219509 30/08/2022 ganesh 1733002055WL033487 ganesh 00415 SBIN0012166 1020 1020 Processed 03/10/2022 388803246 ganesh (000000)
24 MAJHOULI MP-33-002-055-001/57
(ABHANA) 		1733002055NRG23290820220219512 30/08/2022 BISARTIBAI YADAV 1733002055WL033487 BISARTIBAI YADAV 00415 SBIN0012166 3264 3264 Processed 03/10/2022 388803246 BISARTIBAIYADAV (000000)
25 MAJHOULI MP-33-002-055-003/12-B
(ABHANA) 		1733002000NRG23300820220219582 30/08/2022 rajesh kol 1733002WL033517 rajesh kol 00415 SBIN0012166 3060 3060 Processed 03/10/2022 388803246 rajeshkol (000000)
SubTotal 13872 13872
26 MAJHOULI MP-33-002-048-002/13
(LUHARI LADORI) 		1733002000NRG23300820220219759 30/08/2022 lallusih 1733002WL033592 lallusih 00697 BKID0NAMRGB 3264 3264 Processed 03/10/2022 388803246 lallusih (000000)
27 MAJHOULI MP-33-002-048-002/13
(LUHARI LADORI) 		1733002000NRG23300820220219761 30/08/2022 lallusih 1733002WL033592 lallusih 00697 BKID0NAMRGB 204 204 Processed 03/10/2022 388803246 lallusih (000000)
28 MAJHOULI MP-33-002-048-002/13
(LUHARI LADORI) 		1733002000NRG23300820220219762 30/08/2022 mamtabai 1733002WL033592 mamtabai 00697 BKID0NAMRGB 204 204 Rejected 06/10/2022 388803246 Account closed
29 MAJHOULI MP-33-002-048-002/13
(LUHARI LADORI) 		1733002000NRG23300820220219760 30/08/2022 mamtabai 1733002WL033592 mamtabai 00697 BKID0NAMRGB 3264 3264 Rejected 06/10/2022 388803246 Account closed
SubTotal 6936 6936
Total 53084 53084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_300822FTO_365634 Central Bank Of India CBIN0281764 MAJHOLI 5508
2 MAJHOULI MP1733002_300822FTO_365634 Central Bank Of India CBIN0282166 INDRANA 11264
3 MAJHOULI MP1733002_300822FTO_365634 State Bank of India SBIN0003774 BATIAGARH 3468
4 MAJHOULI MP1733002_300822FTO_365634 State Bank of India SBIN0007718 PONDA VB 9180
5 MAJHOULI MP1733002_300822FTO_365634 State Bank of India SBIN0009254 KHINNI 2856
6 MAJHOULI MP1733002_300822FTO_365634 State Bank of India SBIN0012166 MAJHOULI 13872
7 MAJHOULI MP1733002_300822FTO_365634 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 6936

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