Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:50:58 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_020823APB_FTO_198992
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-33-002-080-002/321
(PADERIYA) 		1733002080NRG24010820230125593 02/08/2023 PRIYANKA MEHRA 1733002080WL013159 PRIYANKA MEHRA 00089 CBIN0281763 3060 3060 Processed 05/08/2023 349756454 PRIYANKAMEHRA CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-080-004/356
(PADERIYA) 		1733002080NRG24010820230125591 02/08/2023 Surendra Upadhyay 1733002080WL013158 Surendra Upadhyay 00089 CBIN0281763 3060 3060 Processed 05/08/2023 349756454 SurendraUpadhyay STATE BANK OF INDIA(508548)
SubTotal 6120 6120
3 MAJHOULI MP-33-002-048-001/147
(LUHARI LADORI) 		1733002048NRG24020820230125763 02/08/2023 ujyar 1733002048WL013207 ujyar 00089 CBIN0281764 210 210 Processed 05/08/2023 349756454 ujyar NARMADA JHABUA GRAMIN BANK(508515)
4 MAJHOULI MP-33-002-061-002/325
(DONI) 		1733002000NRG24020820230125805 02/08/2023 Kushum Bai 1733002WL013219 Kushum Bai 00089 CBIN0281764 2856 2856 Processed 05/08/2023 349756454 KushumBai CENTRAL BANK OF INDIA(607115)
SubTotal 3066 3066
5 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG24020820230125783 02/08/2023 sonu 1733002020WL013215 sonu 00415 SBIN0009254 884 884 Processed 05/08/2023 349756454 sonu STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG24020820230125782 02/08/2023 sonu 1733002020WL013215 sonu 00415 SBIN0009254 884 884 Processed 05/08/2023 349756454 sonu STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG24020820230125785 02/08/2023 fhoolchand 1733002020WL013215 fhoolchand 00415 SBIN0009254 884 884 Processed 05/08/2023 349756454 fhoolchand STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG24020820230125784 02/08/2023 ranjeet bhumiya 1733002020WL013215 ranjeet bhumiya 00415 SBIN0009254 884 884 Processed 05/08/2023 349756454 ranjeetbhumiya STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG24020820230125790 02/08/2023 kamlesh bhumiya 1733002020WL013215 kamlesh bhumiya 00415 SBIN0009254 884 884 Processed 05/08/2023 349756454 kamleshbhumiya STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG24020820230125789 02/08/2023 kamlesh bhumiya 1733002020WL013215 kamlesh bhumiya 00415 SBIN0009254 884 884 Processed 05/08/2023 349756454 kamleshbhumiya FINO PAYMENTS BANK LTD(608001)
11 MAJHOULI MP-33-002-021-001/11
(KANJAI) 		1733002086NRG24020820230125811 02/08/2023 ramsujan 1733002086WL013223 ramsujan 00415 SBIN0009254 1050 1050 Processed 05/08/2023 349756454 ramsujan STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-021-001/14
(KANJAI) 		1733002086NRG24020820230125812 02/08/2023 parvati 1733002086WL013223 parvati 00415 SBIN0009254 840 840 Processed 05/08/2023 349756454 parvati STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002086NRG24020820230125813 02/08/2023 ashok 1733002086WL013223 ashok 00415 SBIN0009254 840 840 Processed 05/08/2023 349756454 ashok STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-021-001/33
(KANJAI) 		1733002086NRG24020820230125814 02/08/2023 angad 1733002086WL013223 angad 00415 SBIN0009254 630 630 Processed 05/08/2023 349756454 angad INDIAN BANK(607105)
15 MAJHOULI MP-33-002-021-001/34
(KANJAI) 		1733002086NRG24020820230125815 02/08/2023 sheetal 1733002086WL013223 sheetal 00415 SBIN0009254 840 840 Processed 05/08/2023 349756454 sheetal STATE BANK OF INDIA(508548)
SubTotal 9504 9504
16 MAJHOULI MP-33-002-080-001/21
(PADERIYA) 		1733002080NRG24010820230125611 02/08/2023 sukh lal 1733002080WL013175 sukh lal 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 sukhlal STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-080-002/123
(PADERIYA) 		1733002080NRG24010820230125604 02/08/2023 SURESHNGPAWAN DHEMAR 1733002080WL013168 SURESHNGPAWAN DHEMAR 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 SURESHNGPAWANDHEMAR CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-080-002/172
(PADERIYA) 		1733002080NRG24010820230125609 02/08/2023 meena bai 1733002080WL013173 meena bai 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 meenabai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-080-002/18
(PADERIYA) 		1733002000NRG24020820230125809 02/08/2023 ARCHANA BAI 1733002WL013221 ARCHANA BAI 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 ARCHANABAI STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-080-002/303
(PADERIYA) 		1733002080NRG24010820230125594 02/08/2023 Kalpna Bai 1733002080WL013160 Kalpna Bai 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 KalpnaBai STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-080-002/317
(PADERIYA) 		1733002080NRG24010820230125610 02/08/2023 Seeta Bai 1733002080WL013174 Seeta Bai 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 SeetaBai STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-080-002/321
(PADERIYA) 		1733002080NRG24010820230125592 02/08/2023 Devendra Kumar Jhariya 1733002080WL013159 Devendra Kumar Jhariya 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 DevendraKumarJhariya STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-080-002/6-A
(PADERIYA) 		1733002000NRG24020820230125807 02/08/2023 saraswati 1733002WL013220 saraswati 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 saraswati STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-080-004/122
(PADERIYA) 		1733002080NRG24010820230125608 02/08/2023 Akhilesh 1733002080WL013172 Akhilesh 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 Akhilesh STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-080-004/260
(PADERIYA) 		1733002080NRG24010820230125595 02/08/2023 Mithu Lal Yadav 1733002080WL013161 Mithu Lal Yadav 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 MithuLalYadav STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-080-004/328-A
(PADERIYA) 		1733002080NRG24010820230125600 02/08/2023 KHILLU CHOUDHARI 1733002080WL013166 KHILLU CHOUDHARI 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 KHILLUCHOUDHARI STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-080-004/328-A
(PADERIYA) 		1733002080NRG24010820230125601 02/08/2023 MAYA BAI 1733002080WL013166 MAYA BAI 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 MAYABAI INDUSIND BANK(607189)
28 MAJHOULI MP-33-002-080-004/328-A
(PADERIYA) 		1733002080NRG24010820230125602 02/08/2023 Praveen Praveen 1733002080WL013166 Praveen Praveen 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 PraveenPraveen STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-080-004/53
(PADERIYA) 		1733002080NRG24010820230125606 02/08/2023 rajjan singh 1733002080WL013170 rajjan singh 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 rajjansingh STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-080-004/649
(PADERIYA) 		1733002080NRG24010820230125597 02/08/2023 KALU 1733002080WL013163 KALU 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 KALU STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-080-004/654
(PADERIYA) 		1733002080NRG24010820230125596 02/08/2023 Khoba Lal 1733002080WL013162 Khoba Lal 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 KhobaLal STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-080-004/656
(PADERIYA) 		1733002080NRG24010820230125605 02/08/2023 NAND LAL 1733002080WL013169 NAND LAL 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 NANDLAL STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-080-004/685
(PADERIYA) 		1733002080NRG24010820230125589 02/08/2023 Nandu Choudhari 1733002080WL013157 Nandu Choudhari 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 NanduChoudhari STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-080-004/685
(PADERIYA) 		1733002080NRG24010820230125590 02/08/2023 SAPANA CHOUDHARI 1733002080WL013157 SAPANA CHOUDHARI 00415 SBIN0012164 3060 3060 Processed 05/08/2023 349756454 SAPANACHOUDHARI STATE BANK OF INDIA(508548)
SubTotal 58140 58140
35 MAJHOULI MP-33-002-080-004/358
(PADERIYA) 		1733002080NRG24010820230125603 02/08/2023 DHANIRAM RAJAK 1733002080WL013167 DHANIRAM RAJAK 00468 UBIN0559750 3060 3060 Processed 05/08/2023 349756454 DHANIRAMRAJAK BANK OF INDIA(508505)
36 MAJHOULI MP-33-002-080-004/689
(PADERIYA) 		1733002080NRG24010820230125598 02/08/2023 Ram Lal 1733002080WL013164 Ram Lal 00468 UBIN0559750 3060 3060 Processed 05/08/2023 349756454 RamLal UNION BANK OF INDIA(508500)
SubTotal 6120 6120
37 MAJHOULI MP-33-002-080-002/18
(PADERIYA) 		1733002000NRG24020820230125808 02/08/2023 amar singh 1733002WL013221 amar singh 00697 BKID0MG1211 3060 3060 Processed 05/08/2023 349756454 amarsingh UNION BANK OF INDIA(508500)
38 MAJHOULI MP-33-002-080-002/6-A
(PADERIYA) 		1733002000NRG24020820230125806 02/08/2023 DHARMENDRA 1733002WL013220 DHARMENDRA 00697 BKID0MG1211 3060 3060 Processed 05/08/2023 349756454 DHARMENDRA NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-080-004/103
(PADERIYA) 		1733002080NRG24010820230125607 02/08/2023 arjun singh 1733002080WL013171 arjun singh 00697 BKID0MG1211 3060 3060 Processed 05/08/2023 349756454 arjunsingh STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-080-004/186
(PADERIYA) 		1733002000NRG24020820230125810 02/08/2023 Premlal 1733002WL013222 Premlal 00697 BKID0MG1211 3060 3060 Processed 05/08/2023 349756454 Premlal STATE BANK OF INDIA(508548)
SubTotal 12240 12240
Total 95190 95190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_020823APB_FTO_198992 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6120
2 MAJHOULI MP1733002_020823APB_FTO_198992 Central Bank Of India CBIN0281764 MAJHOLI 3066
3 MAJHOULI MP1733002_020823APB_FTO_198992 State Bank of India SBIN0009254 KHINNI 9504
4 MAJHOULI MP1733002_020823APB_FTO_198992 State Bank of India SBIN0012164 KATANGI 58140
5 MAJHOULI MP1733002_020823APB_FTO_198992 Union Bank of India UBIN0559750 KATANGI 6120
6 MAJHOULI MP1733002_020823APB_FTO_198992 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 12240

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