Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:36:02 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_200324APB_FTO_511921
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-33-002-019-002/56
(HATHLEVA) 		1733002019NRG24200320240469139 20/03/2024 raghuvar 1733002019WL042462 raghuvar 00089 CBIN0281213 420 420 Processed 24/04/2024 473631322 raghuvar CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
2 MAJHOULI MP-33-002-030-003/123-A
(KAILVAS) 		1733002030NRG24200320240469086 20/03/2024 MANISHA 1733002030WL042460 MANISHA 00089 CBIN0281770 1260 1260 Processed 24/04/2024 473631322 MANISHA STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-030-003/145-B
(KAILVAS) 		1733002030NRG24200320240469088 20/03/2024 Indrajeet 1733002030WL042460 Indrajeet 00089 CBIN0281770 1260 1260 Processed 24/04/2024 473631322 Indrajeet CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-030-003/156-B
(KAILVAS) 		1733002030NRG24200320240469089 20/03/2024 Ranjeet kumar 1733002030WL042460 Ranjeet kumar 00089 CBIN0281770 1260 1260 Processed 24/04/2024 473631322 Ranjeetkumar CENTRAL BANK OF INDIA(607115)
SubTotal 3780 3780
5 MAJHOULI MP-33-002-019-002/53-A
(HATHLEVA) 		1733002019NRG24200320240469137 20/03/2024 latori 1733002019WL042462 latori 00354 PUNB0165500 840 840 Processed 24/04/2024 473631322 latori PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
6 MAJHOULI MP-33-002-030-003/117
(KAILVAS) 		1733002030NRG24200320240469085 20/03/2024 ajay kumar kori 1733002030WL042460 ajay kumar kori 00415 SBIN0005348 1260 1260 Processed 24/04/2024 473631322 ajaykumarkori INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
7 MAJHOULI MP-33-002-019-002/27
(HATHLEVA) 		1733002019NRG24200320240469126 20/03/2024 BEBI BAI 1733002019WL042462 BEBI BAI 00415 SBIN0007718 840 840 Processed 24/04/2024 473631322 BEBIBAI STATE BANK OF INDIA(508548)
SubTotal 840 840
8 MAJHOULI MP-33-002-030-003/13
(KAILVAS) 		1733002030NRG24200320240469087 20/03/2024 rajkumar 1733002030WL042460 rajkumar 00415 SBIN0009254 1260 1260 Processed 24/04/2024 473631322 rajkumar STATE BANK OF INDIA(508548)
SubTotal 1260 1260
9 MAJHOULI MP-33-002-019-002/15-A
(HATHLEVA) 		1733002019NRG24200320240469115 20/03/2024 sumita bai 1733002019WL042462 sumita bai 00415 SBIN0012166 860 860 Processed 24/04/2024 473631322 sumitabai STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-019-002/222
(HATHLEVA) 		1733002019NRG24200320240469120 20/03/2024 aarti 1733002019WL042462 aarti 00415 SBIN0012166 645 645 Processed 24/04/2024 473631322 aarti STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-019-002/249
(HATHLEVA) 		1733002019NRG24200320240469123 20/03/2024 NARESH 1733002019WL042462 NARESH 00415 SBIN0012166 840 840 Processed 24/04/2024 473631322 NARESH INDIAN BANK(607105)
12 MAJHOULI MP-33-002-019-002/27-A
(HATHLEVA) 		1733002019NRG24200320240469127 20/03/2024 AJAY 1733002019WL042462 AJAY 00415 SBIN0012166 840 840 Processed 24/04/2024 473631322 AJAY STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-019-002/56
(HATHLEVA) 		1733002019NRG24200320240469140 20/03/2024 shivkumari 1733002019WL042462 shivkumari 00415 SBIN0012166 210 210 Processed 24/04/2024 473631322 shivkumari STATE BANK OF INDIA(508548)
SubTotal 3395 3395
14 MAJHOULI MP-33-002-019-002/15-A
(HATHLEVA) 		1733002019NRG24200320240469114 20/03/2024 bedilal 1733002019WL042462 bedilal 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 bedilal STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-019-002/18-A
(HATHLEVA) 		1733002019NRG24200320240469116 20/03/2024 kamlesh 1733002019WL042462 kamlesh 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 kamlesh STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-019-002/18-B
(HATHLEVA) 		1733002019NRG24200320240469117 20/03/2024 rajesh 1733002019WL042462 rajesh 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 rajesh STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-019-002/18-C
(HATHLEVA) 		1733002019NRG24200320240469118 20/03/2024 angad 1733002019WL042462 angad 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 angad STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-019-002/18-D
(HATHLEVA) 		1733002019NRG24200320240469119 20/03/2024 dinesh 1733002019WL042462 dinesh 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 dinesh STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-019-002/23-A
(HATHLEVA) 		1733002019NRG24200320240469122 20/03/2024 amit kumar 1733002019WL042462 amit kumar 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 amitkumar PUNJAB NATIONAL BANK(508568)
20 MAJHOULI MP-33-002-019-002/23-A
(HATHLEVA) 		1733002019NRG24200320240469121 20/03/2024 amit kumar 1733002019WL042462 amit kumar 00697 BKID0MG1208 860 860 Processed 24/04/2024 473631322 amitkumar FINO PAYMENTS BANK LTD(608001)
21 MAJHOULI MP-33-002-019-002/25
(HATHLEVA) 		1733002019NRG24200320240469124 20/03/2024 tijo bai 1733002019WL042462 tijo bai 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 tijobai NARMADA JHABUA GRAMIN BANK(508515)
22 MAJHOULI MP-33-002-019-002/27
(HATHLEVA) 		1733002019NRG24200320240469125 20/03/2024 pushau ram 1733002019WL042462 pushau ram 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 pushauram STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-019-002/28-A
(HATHLEVA) 		1733002019NRG24200320240469128 20/03/2024 indra kumar 1733002019WL042462 indra kumar 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 indrakumar NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-019-002/28-B
(HATHLEVA) 		1733002019NRG24200320240469129 20/03/2024 rajkumar 1733002019WL042462 rajkumar 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 rajkumar STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-019-002/29
(HATHLEVA) 		1733002019NRG24200320240469130 20/03/2024 shekhlal 1733002019WL042462 shekhlal 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 shekhlal STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-019-002/30
(HATHLEVA) 		1733002019NRG24200320240469131 20/03/2024 ram prshad 1733002019WL042462 ram prshad 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 ramprshad STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-019-002/38
(HATHLEVA) 		1733002019NRG24200320240469132 20/03/2024 raghuvar 1733002019WL042462 raghuvar 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 raghuvar INDUSIND BANK(607189)
28 MAJHOULI MP-33-002-019-002/50
(HATHLEVA) 		1733002019NRG24200320240469133 20/03/2024 bhure lal 1733002019WL042462 bhure lal 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 bhurelal STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-019-002/51
(HATHLEVA) 		1733002019NRG24200320240469134 20/03/2024 chanu lal 1733002019WL042462 chanu lal 00697 BKID0MG1208 630 630 Processed 24/04/2024 473631322 chanulal STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-019-002/52
(HATHLEVA) 		1733002019NRG24200320240469135 20/03/2024 suresh kumar 1733002019WL042462 suresh kumar 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 sureshkumar NARMADA JHABUA GRAMIN BANK(508515)
31 MAJHOULI MP-33-002-019-002/52
(HATHLEVA) 		1733002019NRG24200320240469136 20/03/2024 suresh kumar 1733002019WL042462 suresh kumar 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 sureshkumar STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-019-002/54-A
(HATHLEVA) 		1733002019NRG24200320240469138 20/03/2024 sharda prshad 1733002019WL042462 sharda prshad 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 shardaprshad STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-019-002/58-A
(HATHLEVA) 		1733002019NRG24200320240469141 20/03/2024 suresh 1733002019WL042462 suresh 00697 BKID0MG1208 420 420 Processed 24/04/2024 473631322 suresh NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-019-002/63-A
(HATHLEVA) 		1733002019NRG24200320240469142 20/03/2024 santosh 1733002019WL042462 santosh 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 santosh NARMADA JHABUA GRAMIN BANK(508515)
35 MAJHOULI MP-33-002-019-002/64
(HATHLEVA) 		1733002019NRG24200320240469143 20/03/2024 ganesh prshad 1733002019WL042462 ganesh prshad 00697 BKID0MG1208 840 840 Processed 24/04/2024 473631322 ganeshprshad NARMADA JHABUA GRAMIN BANK(508515)
36 MAJHOULI MP-33-002-019-002/81
(HATHLEVA) 		1733002019NRG24200320240469144 20/03/2024 vidya bai 1733002019WL042462 vidya bai 00697 BKID0MG1208 630 630 Processed 24/04/2024 473631322 vidyabai STATE BANK OF INDIA(508548)
SubTotal 18620 18620
37 MAJHOULI MP-33-002-019-002/88
(HATHLEVA) 		1733002019NRG24200320240469145 20/03/2024 suneel 1733002019WL042462 suneel 00697 BKID0NAMRGB 840 840 Processed 24/04/2024 473631322 suneel STATE BANK OF INDIA(508548)
SubTotal 840 840
Total 31255 31255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_200324APB_FTO_511921 Central Bank Of India CBIN0281213 SIHORA 420
2 MAJHOULI MP1733002_200324APB_FTO_511921 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 3780
3 MAJHOULI MP1733002_200324APB_FTO_511921 Punjab National Bank PUNB0165500 DARSHANI 840
4 MAJHOULI MP1733002_200324APB_FTO_511921 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1260
5 MAJHOULI MP1733002_200324APB_FTO_511921 State Bank of India SBIN0007718 PONDA VB 840
6 MAJHOULI MP1733002_200324APB_FTO_511921 State Bank of India SBIN0009254 KHINNI 1260
7 MAJHOULI MP1733002_200324APB_FTO_511921 State Bank of India SBIN0012166 MAJHOULI 3395
8 MAJHOULI MP1733002_200324APB_FTO_511921 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 18620
9 MAJHOULI MP1733002_200324APB_FTO_511921 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 840

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