Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:11 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_281223APB_FTO_411934
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-33-002-080-004/282
(PADERIYA) 		1733002080NRG24281220230296421 28/12/2023 SHARMAN PATHAK 1733002080WL031846 SHARMAN PATHAK 00089 CBIN0281763 630 630 Processed 12/03/2024 663751530 SHARMANPATHAK NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-080-004/287-A
(PADERIYA) 		1733002080NRG24281220230296451 28/12/2023 VINOD KUMAR PANDEY 1733002080WL031847 VINOD KUMAR PANDEY 00089 CBIN0281763 630 630 Processed 12/03/2024 663751530 VINODKUMARPANDEY CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-080-004/626
(PADERIYA) 		1733002080NRG24281220230296442 28/12/2023 Manisha 1733002080WL031846 Manisha 00089 CBIN0281763 630 630 Processed 12/03/2024 663751530 Manisha CENTRAL BANK OF INDIA(607115)
SubTotal 1890 1890
4 MAJHOULI MP-33-002-080-004/400
(PADERIYA) 		1733002080NRG24281220230296429 28/12/2023 Preeti Bai 1733002080WL031846 Preeti Bai 00089 CBIN0283023 840 840 Processed 12/03/2024 663751530 PreetiBai CENTRAL BANK OF INDIA(607115)
SubTotal 840 840
5 MAJHOULI MP-33-002-080-004/102
(PADERIYA) 		1733002080NRG24281220230296448 28/12/2023 MANEESHA YADAV 1733002080WL031847 MANEESHA YADAV 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 MANEESHAYADAV STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-080-004/102
(PADERIYA) 		1733002080NRG24281220230296447 28/12/2023 Narayan Yadav 1733002080WL031847 Narayan Yadav 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 NarayanYadav STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-080-004/114
(PADERIYA) 		1733002080NRG24281220230296398 28/12/2023 NAND LAL BARMAN 1733002080WL031846 NAND LAL BARMAN 00415 SBIN0012164 420 420 Processed 12/03/2024 663751530 NANDLALBARMAN NARMADA JHABUA GRAMIN BANK(508515)
8 MAJHOULI MP-33-002-080-004/129
(PADERIYA) 		1733002080NRG24281220230296404 28/12/2023 khelan singh 1733002080WL031846 khelan singh 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 khelansingh STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-080-004/149
(PADERIYA) 		1733002080NRG24281220230296406 28/12/2023 GENDALAL 1733002080WL031846 GENDALAL 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-080-004/149
(PADERIYA) 		1733002080NRG24281220230296407 28/12/2023 RAM KALI BAI VISHWAKARMA 1733002080WL031846 RAM KALI BAI VISHWAKARMA 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 RAMKALIBAIVISHWAKARMA STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-080-004/184
(PADERIYA) 		1733002080NRG24281220230296411 28/12/2023 RAJNI BAI 1733002080WL031846 RAJNI BAI 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 RAJNIBAI STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-080-004/188
(PADERIYA) 		1733002080NRG24281220230296412 28/12/2023 Urmila 1733002080WL031846 Urmila 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 Urmila STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-080-004/203
(PADERIYA) 		1733002080NRG24281220230296414 28/12/2023 Gomti bai 1733002080WL031846 Gomti bai 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 Gomtibai STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-080-004/203
(PADERIYA) 		1733002080NRG24281220230296413 28/12/2023 MANOJ SINGH 1733002080WL031846 MANOJ SINGH 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 MANOJSINGH STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-080-004/215
(PADERIYA) 		1733002080NRG24281220230296416 28/12/2023 brajesh 1733002080WL031846 brajesh 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 brajesh STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-080-004/49
(PADERIYA) 		1733002080NRG24281220230296433 28/12/2023 MAGAN SINGH 1733002080WL031846 MAGAN SINGH 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 MAGANSINGH STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-080-004/49
(PADERIYA) 		1733002080NRG24281220230296434 28/12/2023 SAROJ 1733002080WL031846 SAROJ 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 SAROJ STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-080-004/564
(PADERIYA) 		1733002080NRG24281220230296436 28/12/2023 Anjo bai 1733002080WL031846 Anjo bai 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 Anjobai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-080-004/573
(PADERIYA) 		1733002080NRG24281220230296452 28/12/2023 gaya prasad 1733002080WL031847 gaya prasad 00415 SBIN0012164 210 210 Processed 12/03/2024 663751530 gayaprasad STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-080-004/573
(PADERIYA) 		1733002080NRG24281220230296453 28/12/2023 laxmi bai 1733002080WL031847 laxmi bai 00415 SBIN0012164 210 210 Processed 12/03/2024 663751530 laxmibai STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-080-004/613
(PADERIYA) 		1733002080NRG24281220230296438 28/12/2023 Aarti Ben 1733002080WL031846 Aarti Ben 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 AartiBen STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-080-004/613
(PADERIYA) 		1733002080NRG24281220230296437 28/12/2023 Rajesh Ben 1733002080WL031846 Rajesh Ben 00415 SBIN0012164 840 840 Processed 12/03/2024 663751530 RajeshBen STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-080-004/626
(PADERIYA) 		1733002080NRG24281220230296441 28/12/2023 Sanjay singh thakur 1733002080WL031846 Sanjay singh thakur 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 Sanjaysinghthakur STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-080-004/635
(PADERIYA) 		1733002080NRG24281220230296443 28/12/2023 SUKH LAL THAKUR 1733002080WL031846 SUKH LAL THAKUR 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 SUKHLALTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-080-004/637
(PADERIYA) 		1733002080NRG24281220230296444 28/12/2023 Ansho Bai 1733002080WL031846 Ansho Bai 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 AnshoBai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-080-004/700
(PADERIYA) 		1733002080NRG24281220230296455 28/12/2023 PAPPI BAI 1733002080WL031847 PAPPI BAI 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 PAPPIBAI STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-080-004/700
(PADERIYA) 		1733002080NRG24281220230296454 28/12/2023 RAJA RAM CHOUDHARY 1733002080WL031847 RAJA RAM CHOUDHARY 00415 SBIN0012164 630 630 Processed 12/03/2024 663751530 RAJARAMCHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 15330 15330
28 MAJHOULI MP-33-002-080-004/336
(PADERIYA) 		1733002080NRG24281220230296423 28/12/2023 Ajesh kumar dubey 1733002080WL031846 Ajesh kumar dubey 00468 UBIN0559750 630 630 Processed 12/03/2024 663751530 Ajeshkumardubey INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHOULI MP-33-002-080-004/615
(PADERIYA) 		1733002080NRG24281220230296440 28/12/2023 Anita Bai 1733002080WL031846 Anita Bai 00468 UBIN0559750 630 630 Processed 12/03/2024 663751530 AnitaBai UNION BANK OF INDIA(508500)
SubTotal 1260 1260
30 MAJHOULI MP-33-002-080-004/118
(PADERIYA) 		1733002080NRG24281220230296399 28/12/2023 Charan Lal 1733002080WL031846 Charan Lal 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 CharanLal NARMADA JHABUA GRAMIN BANK(508515)
31 MAJHOULI MP-33-002-080-004/118
(PADERIYA) 		1733002080NRG24281220230296400 28/12/2023 Sakhi Bai 1733002080WL031846 Sakhi Bai 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 SakhiBai STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-080-004/122
(PADERIYA) 		1733002080NRG24281220230296401 28/12/2023 Bhagwandas 1733002080WL031846 Bhagwandas 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 Bhagwandas STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-080-004/128
(PADERIYA) 		1733002080NRG24281220230296403 28/12/2023 Aneeta Bai 1733002080WL031846 Aneeta Bai 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 AneetaBai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-080-004/128
(PADERIYA) 		1733002080NRG24281220230296402 28/12/2023 Hajaree 1733002080WL031846 Hajaree 00697 BKID0MG1211 420 420 Processed 12/03/2024 663751530 Hajaree NARMADA JHABUA GRAMIN BANK(508515)
35 MAJHOULI MP-33-002-080-004/140
(PADERIYA) 		1733002080NRG24281220230296405 28/12/2023 Prem Bai 1733002080WL031846 Prem Bai 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 PremBai STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-080-004/156
(PADERIYA) 		1733002080NRG24281220230296408 28/12/2023 gulab singh 1733002080WL031846 gulab singh 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 gulabsingh NARMADA JHABUA GRAMIN BANK(508515)
37 MAJHOULI MP-33-002-080-004/18
(PADERIYA) 		1733002080NRG24281220230296449 28/12/2023 Balram 1733002080WL031847 Balram 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 Balram STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-080-004/181
(PADERIYA) 		1733002080NRG24281220230296409 28/12/2023 Ganesh 1733002080WL031846 Ganesh 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 Ganesh CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-080-004/184
(PADERIYA) 		1733002080NRG24281220230296410 28/12/2023 manjo bai 1733002080WL031846 manjo bai 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 manjobai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-080-004/210
(PADERIYA) 		1733002080NRG24281220230296415 28/12/2023 Rubbee 1733002080WL031846 Rubbee 00697 BKID0MG1211 420 420 Processed 12/03/2024 663751530 Rubbee STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-080-004/231
(PADERIYA) 		1733002080NRG24281220230296417 28/12/2023 Anil 1733002080WL031846 Anil 00697 BKID0MG1211 420 420 Processed 12/03/2024 663751530 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002080NRG24281220230296418 28/12/2023 Amarsih 1733002080WL031846 Amarsih 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 Amarsih STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002080NRG24281220230296419 28/12/2023 Seeta Bai 1733002080WL031846 Seeta Bai 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 SeetaBai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-080-004/243
(PADERIYA) 		1733002080NRG24281220230296420 28/12/2023 Bharat 1733002080WL031846 Bharat 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 Bharat NARMADA JHABUA GRAMIN BANK(508515)
45 MAJHOULI MP-33-002-080-004/27
(PADERIYA) 		1733002080NRG24281220230296450 28/12/2023 munna lal 1733002080WL031847 munna lal 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 munnalal CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-080-004/30
(PADERIYA) 		1733002080NRG24281220230296422 28/12/2023 kali bai 1733002080WL031846 kali bai 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 kalibai STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-080-004/337
(PADERIYA) 		1733002080NRG24281220230296424 28/12/2023 beerendra 1733002080WL031846 beerendra 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 beerendra STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-080-004/34
(PADERIYA) 		1733002080NRG24281220230296425 28/12/2023 himmatsih 1733002080WL031846 himmatsih 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 himmatsih STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-080-004/386
(PADERIYA) 		1733002080NRG24281220230296426 28/12/2023 harilal 1733002080WL031846 harilal 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 harilal NARMADA JHABUA GRAMIN BANK(508515)
50 MAJHOULI MP-33-002-080-004/386
(PADERIYA) 		1733002080NRG24281220230296427 28/12/2023 rashmeebai 1733002080WL031846 rashmeebai 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 rashmeebai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-080-004/400
(PADERIYA) 		1733002080NRG24281220230296428 28/12/2023 lotan singh 1733002080WL031846 lotan singh 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 lotansingh NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-080-004/414
(PADERIYA) 		1733002080NRG24281220230296430 28/12/2023 Rakesh 1733002080WL031846 Rakesh 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 Rakesh STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-080-004/415
(PADERIYA) 		1733002080NRG24281220230296432 28/12/2023 Jaleb Bai 1733002080WL031846 Jaleb Bai 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 JalebBai STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-080-004/415
(PADERIYA) 		1733002080NRG24281220230296431 28/12/2023 Pappu 1733002080WL031846 Pappu 00697 BKID0MG1211 840 840 Processed 12/03/2024 663751530 Pappu NARMADA JHABUA GRAMIN BANK(508515)
55 MAJHOULI MP-33-002-080-004/66
(PADERIYA) 		1733002080NRG24281220230296445 28/12/2023 Shyam Singh 1733002080WL031846 Shyam Singh 00697 BKID0MG1211 420 420 Processed 12/03/2024 663751530 ShyamSingh STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-080-004/76
(PADERIYA) 		1733002080NRG24281220230296456 28/12/2023 ramanuj 1733002080WL031847 ramanuj 00697 BKID0MG1211 630 630 Processed 12/03/2024 663751530 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17640 17640
Total 36960 36960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_281223APB_FTO_411934 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1890
2 MAJHOULI MP1733002_281223APB_FTO_411934 Central Bank Of India CBIN0283023 KASLI LOHARI 840
3 MAJHOULI MP1733002_281223APB_FTO_411934 State Bank of India SBIN0012164 KATANGI 15330
4 MAJHOULI MP1733002_281223APB_FTO_411934 Union Bank of India UBIN0559750 KATANGI 1260
5 MAJHOULI MP1733002_281223APB_FTO_411934 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 17640

Download In Excel