Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_211223APB_FTO_402700
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-33-002-001-002/321
(KHALRI) 		1733002001NRG24211220230283253 21/12/2023 dhullo bai 1733002001WL030828 dhullo bai 00089 CBIN0281213 1105 1105 Processed 11/03/2024 644055932 dhullobai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG24211220230283256 21/12/2023 shillo 1733002001WL030828 shillo 00089 CBIN0281213 884 884 Processed 11/03/2024 644055932 shillo CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-001-002/742
(KHALRI) 		1733002001NRG24211220230283260 21/12/2023 PRITAM 1733002001WL030828 PRITAM 00089 CBIN0281213 221 221 Processed 11/03/2024 644055932 PRITAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
4 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283912 21/12/2023 priya 1733002028WL030948 priya 00089 CBIN0281770 1254 1254 Processed 11/03/2024 644055932 priya CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283922 21/12/2023 santosh 1733002028WL030948 santosh 00089 CBIN0281770 1254 1254 Processed 11/03/2024 644055932 santosh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-028-002/202
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283927 21/12/2023 ram kumari 1733002028WL030948 ram kumari 00089 CBIN0281770 1045 1045 Processed 11/03/2024 644055932 ramkumari STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-028-002/220
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283932 21/12/2023 aarti 1733002028WL030948 aarti 00089 CBIN0281770 836 836 Processed 11/03/2024 644055932 aarti CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-028-002/221
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283933 21/12/2023 nand kumar 1733002028WL030948 nand kumar 00089 CBIN0281770 1254 1254 Processed 11/03/2024 644055932 nandkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-028-002/39
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283937 21/12/2023 prakash chamar 1733002028WL030948 prakash chamar 00089 CBIN0281770 836 836 Processed 11/03/2024 644055932 prakashchamar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6479 6479
10 MAJHOULI MP-33-002-040-001/1695
(INDRANA) 		1733002040NRG24211220230283547 21/12/2023 anju 1733002040WL030878 anju 00089 CBIN0282166 1110 1110 Processed 11/03/2024 644055932 anju CENTRAL BANK OF INDIA(607115)
SubTotal 1110 1110
11 MAJHOULI MP-33-002-023-001/129
(SIMERIYA (ALASUR)) 		1733002023NRG24211220230283672 21/12/2023 radhellal 1733002023WL030901 radhellal 00354 PUNB0165500 140 140 Processed 11/03/2024 644055932 radhellal PUNJAB NATIONAL BANK(508568)
SubTotal 140 140
12 MAJHOULI MP-33-002-001-002/127
(KHALRI) 		1733002001NRG24211220230283252 21/12/2023 savita 1733002001WL030828 savita 00415 SBIN0000487 211 211 Processed 11/03/2024 644055932 savita STATE BANK OF INDIA(508548)
SubTotal 211 211
13 MAJHOULI MP-33-002-028-002/193
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283924 21/12/2023 Nisha 1733002028WL030948 Nisha 00415 SBIN0004875 1045 1045 Processed 11/03/2024 644055932 Nisha STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-028-002/217
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283930 21/12/2023 parwati 1733002028WL030948 parwati 00415 SBIN0004875 209 209 Processed 11/03/2024 644055932 parwati STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-028-002/218
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283931 21/12/2023 rekha 1733002028WL030948 rekha 00415 SBIN0004875 209 209 Processed 11/03/2024 644055932 rekha STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-028-002/47
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283939 21/12/2023 Sumanbai 1733002028WL030948 Sumanbai 00415 SBIN0004875 1045 1045 Processed 11/03/2024 644055932 Sumanbai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-028-002/70
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283950 21/12/2023 Shantibai 1733002028WL030948 Shantibai 00415 SBIN0004875 1254 1254 Processed 11/03/2024 644055932 Shantibai STATE BANK OF INDIA(508548)
SubTotal 3762 3762
18 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24211220230283254 21/12/2023 MANEESHA 1733002001WL030828 MANEESHA 00415 SBIN0005508 663 663 Processed 11/03/2024 644055932 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHOULI MP-33-002-001-002/654-A
(KHALRI) 		1733002001NRG24211220230283258 21/12/2023 SANGEETA 1733002001WL030828 SANGEETA 00415 SBIN0005508 211 211 Processed 11/03/2024 644055932 SANGEETA STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-001-002/654-A
(KHALRI) 		1733002001NRG24211220230283257 21/12/2023 SANGEETA 1733002001WL030828 SANGEETA 00415 SBIN0005508 211 211 Processed 11/03/2024 644055932 SANGEETA CENTRAL BANK OF INDIA(607115)
SubTotal 1085 1085
21 MAJHOULI MP-33-002-023-001/158-B
(SIMERIYA (ALASUR)) 		1733002023NRG24211220230283673 21/12/2023 Sushma 1733002023WL030901 Sushma 00415 SBIN0007718 140 140 Processed 11/03/2024 644055932 Sushma STATE BANK OF INDIA(508548)
SubTotal 140 140
22 MAJHOULI MP-33-002-028-002/1
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283913 21/12/2023 suhadrabai 1733002028WL030948 suhadrabai 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 suhadrabai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-028-002/112
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283914 21/12/2023 panchamlal nai 1733002028WL030948 panchamlal nai 00415 SBIN0009254 836 836 Processed 11/03/2024 644055932 panchamlalnai STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-028-002/113
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283915 21/12/2023 lekhram 1733002028WL030948 lekhram 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 lekhram STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-028-002/115
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283916 21/12/2023 rohit kurmi 1733002028WL030948 rohit kurmi 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 rohitkurmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-028-002/116
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283917 21/12/2023 jitendra patel 1733002028WL030948 jitendra patel 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 jitendrapatel STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-028-002/117
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283918 21/12/2023 ashish 1733002028WL030948 ashish 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 ashish STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-028-002/123
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283919 21/12/2023 sharaswati bai 1733002028WL030948 sharaswati bai 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 sharaswatibai INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHOULI MP-33-002-028-002/154
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283920 21/12/2023 savita 1733002028WL030948 savita 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 savita CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-028-002/157
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283921 21/12/2023 umesh 1733002028WL030948 umesh 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 umesh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-028-002/18
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283923 21/12/2023 batto bai 1733002028WL030948 batto bai 00415 SBIN0009254 209 209 Processed 11/03/2024 644055932 battobai INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283926 21/12/2023 kamlesh 1733002028WL030948 kamlesh 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 kamlesh STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-028-002/201
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283925 21/12/2023 kamlesh 1733002028WL030948 kamlesh 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 kamlesh CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-028-002/203
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283928 21/12/2023 anshobai 1733002028WL030948 anshobai 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 anshobai INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHOULI MP-33-002-028-002/211
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283929 21/12/2023 harishankar 1733002028WL030948 harishankar 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 harishankar STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-028-002/29
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283934 21/12/2023 manorama 1733002028WL030948 manorama 00415 SBIN0009254 836 836 Processed 11/03/2024 644055932 manorama STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-028-002/3
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283935 21/12/2023 geeta bai chaudhry 1733002028WL030948 geeta bai chaudhry 00415 SBIN0009254 418 418 Processed 11/03/2024 644055932 geetabaichaudhry STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-028-002/38
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283936 21/12/2023 laxmi bai kori 1733002028WL030948 laxmi bai kori 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 laxmibaikori STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-028-002/40
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283938 21/12/2023 rametribai 1733002028WL030948 rametribai 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 rametribai INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHOULI MP-33-002-028-002/51
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283940 21/12/2023 mohanlal 1733002028WL030948 mohanlal 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 mohanlal STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-028-002/52
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283941 21/12/2023 poona bai 1733002028WL030948 poona bai 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 poonabai STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-028-002/54
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283942 21/12/2023 satynarayan 1733002028WL030948 satynarayan 00415 SBIN0009254 418 418 Processed 11/03/2024 644055932 satynarayan STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-028-002/56
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283943 21/12/2023 Kamlabai 1733002028WL030948 Kamlabai 00415 SBIN0009254 836 836 Processed 11/03/2024 644055932 Kamlabai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283945 21/12/2023 anoj bai 1733002028WL030948 anoj bai 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 anojbai CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-028-002/61
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283944 21/12/2023 Vinod Kumar nai 1733002028WL030948 Vinod Kumar nai 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 VinodKumarnai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-028-002/65
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283946 21/12/2023 bihari lal kori 1733002028WL030948 bihari lal kori 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 biharilalkori STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-028-002/66
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283947 21/12/2023 Gomtibai 1733002028WL030948 Gomtibai 00415 SBIN0009254 209 209 Processed 11/03/2024 644055932 Gomtibai INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAJHOULI MP-33-002-028-002/68
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283948 21/12/2023 bedilal chamar 1733002028WL030948 bedilal chamar 00415 SBIN0009254 209 209 Processed 11/03/2024 644055932 bedilalchamar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-028-002/7
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283949 21/12/2023 gendlal kori 1733002028WL030948 gendlal kori 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 gendlalkori STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-028-002/71
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283951 21/12/2023 surendra kumar sen 1733002028WL030948 surendra kumar sen 00415 SBIN0009254 1254 1254 Processed 11/03/2024 644055932 surendrakumarsen INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHOULI MP-33-002-028-002/73
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283952 21/12/2023 beni prasad kurmi 1733002028WL030948 beni prasad kurmi 00415 SBIN0009254 836 836 Processed 11/03/2024 644055932 beniprasadkurmi INDIAN BANK(607105)
52 MAJHOULI MP-33-002-028-002/76
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283953 21/12/2023 pawan kurmi 1733002028WL030948 pawan kurmi 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 pawankurmi STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-028-002/81
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283954 21/12/2023 ramesh prasad 1733002028WL030948 ramesh prasad 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 rameshprasad STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-028-002/87
(DEVRI SAHAJPURA) 		1733002028NRG24211220230283955 21/12/2023 binni bai 1733002028WL030948 binni bai 00415 SBIN0009254 1045 1045 Processed 11/03/2024 644055932 binnibai STATE BANK OF INDIA(508548)
SubTotal 32604 32604
55 MAJHOULI MP-33-002-001-002/127
(KHALRI) 		1733002001NRG24211220230283251 21/12/2023 sunil 1733002001WL030828 sunil 00697 BKID0MG1204 211 211 Processed 11/03/2024 644055932 sunil AIRTEL PAYMENTS BANK LIMITED(990288)
56 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG24211220230283255 21/12/2023 sunder lal 1733002001WL030828 sunder lal 00697 BKID0MG1204 221 221 Processed 11/03/2024 644055932 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
57 MAJHOULI MP-33-002-001-002/688
(KHALRI) 		1733002001NRG24211220230283259 21/12/2023 roshan 1733002001WL030828 roshan 00697 BKID0MG1204 1105 1105 Processed 11/03/2024 644055932 roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1537 1537
Total 49278 49278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_211223APB_FTO_402700 Central Bank Of India CBIN0281213 SIHORA 2210
2 MAJHOULI MP1733002_211223APB_FTO_402700 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6479
3 MAJHOULI MP1733002_211223APB_FTO_402700 Central Bank Of India CBIN0282166 INDRANA 1110
4 MAJHOULI MP1733002_211223APB_FTO_402700 Punjab National Bank PUNB0165500 DARSHANI 140
5 MAJHOULI MP1733002_211223APB_FTO_402700 State Bank of India SBIN0000487 SIHORA 211
6 MAJHOULI MP1733002_211223APB_FTO_402700 State Bank of India SBIN0004875 PANAGAR 3762
7 MAJHOULI MP1733002_211223APB_FTO_402700 State Bank of India SBIN0005508 UMARIAPAN 1085
8 MAJHOULI MP1733002_211223APB_FTO_402700 State Bank of India SBIN0007718 PONDA VB 140
9 MAJHOULI MP1733002_211223APB_FTO_402700 State Bank of India SBIN0009254 KHINNI 26543
10 MAJHOULI MP1733002_211223APB_FTO_402700 State Bank of India SBIN0009254 Khinni-Majholi 6061
11 MAJHOULI MP1733002_211223APB_FTO_402700 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1537

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