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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:10:45 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230623APB_FTO_121958
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-33-002-048-001/147
(LUHARI LADORI) 		1733002048NRG24230620230068414 23/06/2023 ujyar 1733002048WL006486 ujyar 00089 CBIN0281764 1260 1260 Processed 05/07/2023 703934279 ujyar NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-048-001/147
(LUHARI LADORI) 		1733002048NRG24230620230068413 23/06/2023 ujyar 1733002048WL006486 ujyar 00089 CBIN0281764 1260 1260 Processed 05/07/2023 703934279 ujyar NARMADA JHABUA GRAMIN BANK(508515)
3 MAJHOULI MP-33-002-048-001/286-A
(LUHARI LADORI) 		1733002048NRG24230620230068432 23/06/2023 bhana bai 1733002048WL006486 bhana bai 00089 CBIN0281764 1260 1260 Processed 05/07/2023 703934279 bhanabai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-048-001/286-A
(LUHARI LADORI) 		1733002048NRG24230620230068431 23/06/2023 bhana bai 1733002048WL006486 bhana bai 00089 CBIN0281764 630 630 Processed 05/07/2023 703934279 bhanabai FINO PAYMENTS BANK LTD(608001)
5 MAJHOULI MP-33-002-048-001/316
(LUHARI LADORI) 		1733002048NRG24230620230068437 23/06/2023 dasairam 1733002048WL006486 dasairam 00089 CBIN0281764 1050 1050 Processed 05/07/2023 703934279 dasairam STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-048-001/316
(LUHARI LADORI) 		1733002048NRG24230620230068436 23/06/2023 dasairam 1733002048WL006486 dasairam 00089 CBIN0281764 1050 1050 Processed 05/07/2023 703934279 dasairam CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-048-001/57
(LUHARI LADORI) 		1733002048NRG24230620230068442 23/06/2023 Rahul 1733002048WL006486 Rahul 00089 CBIN0281764 1260 1260 Processed 05/07/2023 703934279 Rahul STATE BANK OF INDIA(508548)
SubTotal 7770 7770
8 MAJHOULI MP-33-002-048-001/115
(LUHARI LADORI) 		1733002048NRG24230620230068409 23/06/2023 GAYTRI BAI NUNIYA 1733002048WL006486 GAYTRI BAI NUNIYA 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 GAYTRIBAINUNIYA STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-048-001/139
(LUHARI LADORI) 		1733002048NRG24230620230068411 23/06/2023 SANJAY 1733002048WL006486 SANJAY 00415 SBIN0012166 1050 1050 Processed 05/07/2023 703934279 SANJAY STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-048-001/192
(LUHARI LADORI) 		1733002048NRG24230620230068419 23/06/2023 rajesh KUMAR 1733002048WL006486 rajesh KUMAR 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 rajeshKUMAR STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-048-001/192
(LUHARI LADORI) 		1733002048NRG24230620230068418 23/06/2023 rajesh KUMAR 1733002048WL006486 rajesh KUMAR 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 rajeshKUMAR STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-048-001/201
(LUHARI LADORI) 		1733002048NRG24230620230068421 23/06/2023 HAREE 1733002048WL006486 HAREE 00415 SBIN0012166 420 420 Processed 05/07/2023 703934279 HAREE STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-048-001/220
(LUHARI LADORI) 		1733002048NRG24230620230068422 23/06/2023 meena 1733002048WL006486 meena 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 meena BANK OF INDIA(508505)
14 MAJHOULI MP-33-002-048-001/228
(LUHARI LADORI) 		1733002048NRG24230620230068423 23/06/2023 kallu bai patel 1733002048WL006486 kallu bai patel 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 kallubaipatel STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-048-001/239-A
(LUHARI LADORI) 		1733002048NRG24230620230068424 23/06/2023 HEERA LAL 1733002048WL006486 HEERA LAL 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 HEERALAL STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-048-001/243
(LUHARI LADORI) 		1733002048NRG24230620230068425 23/06/2023 sanjeev 1733002048WL006486 sanjeev 00415 SBIN0012166 1050 1050 Processed 05/07/2023 703934279 sanjeev STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-048-001/247
(LUHARI LADORI) 		1733002048NRG24230620230068427 23/06/2023 bebi bai 1733002048WL006486 bebi bai 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 bebibai STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-048-001/268
(LUHARI LADORI) 		1733002048NRG24230620230068430 23/06/2023 renki bai 1733002048WL006486 renki bai 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 renkibai FINO PAYMENTS BANK LTD(608001)
19 MAJHOULI MP-33-002-048-001/308
(LUHARI LADORI) 		1733002048NRG24230620230068435 23/06/2023 santosh 1733002048WL006486 santosh 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 santosh STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-048-001/308
(LUHARI LADORI) 		1733002048NRG24230620230068434 23/06/2023 santosh 1733002048WL006486 santosh 00415 SBIN0012166 1050 1050 Processed 05/07/2023 703934279 santosh STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-048-001/33
(LUHARI LADORI) 		1733002048NRG24230620230068439 23/06/2023 gulshan 1733002048WL006486 gulshan 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 gulshan STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-048-001/83
(LUHARI LADORI) 		1733002048NRG24230620230068449 23/06/2023 syamlal 1733002048WL006486 syamlal 00415 SBIN0012166 1260 1260 Processed 05/07/2023 703934279 syamlal STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-048-001/93
(LUHARI LADORI) 		1733002048NRG24230620230068450 23/06/2023 susheela 1733002048WL006486 susheela 00415 SBIN0012166 840 840 Processed 05/07/2023 703934279 susheela STATE BANK OF INDIA(508548)
SubTotal 18270 18270
24 MAJHOULI MP-33-002-048-001/141
(LUHARI LADORI) 		1733002048NRG24230620230068412 23/06/2023 shilla bai 1733002048WL006486 shilla bai 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 shillabai STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-048-001/170
(LUHARI LADORI) 		1733002048NRG24230620230068415 23/06/2023 idrabhan 1733002048WL006486 idrabhan 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 idrabhan NARMADA JHABUA GRAMIN BANK(508515)
26 MAJHOULI MP-33-002-048-001/181
(LUHARI LADORI) 		1733002048NRG24230620230068416 23/06/2023 baldev sih 1733002048WL006486 baldev sih 00697 BKID0MG1211 1050 1050 Processed 05/07/2023 703934279 baldevsih STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-048-001/188
(LUHARI LADORI) 		1733002048NRG24230620230068417 23/06/2023 koduram 1733002048WL006486 koduram 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 koduram STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-048-001/193
(LUHARI LADORI) 		1733002048NRG24230620230068420 23/06/2023 langdee 1733002048WL006486 langdee 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 langdee NARMADA JHABUA GRAMIN BANK(508515)
29 MAJHOULI MP-33-002-048-001/253
(LUHARI LADORI) 		1733002048NRG24230620230068428 23/06/2023 rammilan 1733002048WL006486 rammilan 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 rammilan STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-048-001/253
(LUHARI LADORI) 		1733002048NRG24230620230068429 23/06/2023 sittobai 1733002048WL006486 sittobai 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 sittobai FINO PAYMENTS BANK LTD(608001)
31 MAJHOULI MP-33-002-048-001/59
(LUHARI LADORI) 		1733002048NRG24230620230068444 23/06/2023 rajkumari 1733002048WL006486 rajkumari 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 rajkumari STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-048-001/59
(LUHARI LADORI) 		1733002048NRG24230620230068443 23/06/2023 thunnu 1733002048WL006486 thunnu 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 thunnu NARMADA JHABUA GRAMIN BANK(508515)
33 MAJHOULI MP-33-002-048-001/62
(LUHARI LADORI) 		1733002048NRG24230620230068446 23/06/2023 rajni 1733002048WL006486 rajni 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 rajni STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-048-001/62
(LUHARI LADORI) 		1733002048NRG24230620230068445 23/06/2023 raju 1733002048WL006486 raju 00697 BKID0MG1211 1260 1260 Processed 05/07/2023 703934279 raju STATE BANK OF INDIA(508548)
SubTotal 13650 13650
35 MAJHOULI MP-33-002-048-001/119
(LUHARI LADORI) 		1733002048NRG24230620230068410 23/06/2023 omti bai 1733002048WL006486 omti bai 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934279 omtibai INDUSIND BANK(607189)
36 MAJHOULI MP-33-002-048-001/247
(LUHARI LADORI) 		1733002048NRG24230620230068426 23/06/2023 munnalal 1733002048WL006486 munnalal 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934279 munnalal STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-048-001/307
(LUHARI LADORI) 		1733002048NRG24230620230068433 23/06/2023 arjun 1733002048WL006486 arjun 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934279 arjun STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-048-001/33
(LUHARI LADORI) 		1733002048NRG24230620230068438 23/06/2023 yashvant 1733002048WL006486 yashvant 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934279 yashvant NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-048-001/57
(LUHARI LADORI) 		1733002048NRG24230620230068441 23/06/2023 rajkumar 1733002048WL006486 rajkumar 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934279 rajkumar STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-048-001/63-A
(LUHARI LADORI) 		1733002048NRG24230620230068447 23/06/2023 SUKHCHEN 1733002048WL006486 SUKHCHEN 00697 BKID0NAMRGB 1050 1050 Processed 05/07/2023 703934279 SUKHCHEN STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-048-001/78
(LUHARI LADORI) 		1733002048NRG24230620230068448 23/06/2023 baikunthi 1733002048WL006486 baikunthi 00697 BKID0NAMRGB 1260 1260 Processed 05/07/2023 703934279 baikunthi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8610 8610
Total 48300 48300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230623APB_FTO_121958 Central Bank Of India CBIN0281764 MAJHOLI 7770
2 MAJHOULI MP1733002_230623APB_FTO_121958 State Bank of India SBIN0012166 MAJHOULI 18270
3 MAJHOULI MP1733002_230623APB_FTO_121958 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 13650
4 MAJHOULI MP1733002_230623APB_FTO_121958 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 8610

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