Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:18:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_101023APB_FTO_312586
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-33-002-004-001/540
(PAHERUA) 		1733002004NRG24101020230207866 10/10/2023 durgeshnandni 1733002004WL023440 durgeshnandni 00078 CNRB0004320 221 221 Processed 08/11/2023 284356406 durgeshnandni CANARA BANK(508532)
SubTotal 221 221
2 MAJHOULI MP-33-002-004-001/111-B
(PAHERUA) 		1733002004NRG24101020230207856 10/10/2023 usha bai 1733002004WL023440 usha bai 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 ushabai CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-004-001/111-B
(PAHERUA) 		1733002000NRG24101020230207815 10/10/2023 usha bai 1733002WL023435 usha bai 00089 CBIN0281213 1326 1326 Processed 08/11/2023 284356406 ushabai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-004-001/143
(PAHERUA) 		1733002000NRG24101020230207817 10/10/2023 Manee bai 1733002WL023435 Manee bai 00089 CBIN0281213 1326 1326 Processed 08/11/2023 284356406 Maneebai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-004-001/253-A
(PAHERUA) 		1733002000NRG24101020230207818 10/10/2023 mUKESH 1733002WL023435 mUKESH 00089 CBIN0281213 1326 1326 Processed 08/11/2023 284356406 mUKESH CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-004-001/253-A
(PAHERUA) 		1733002004NRG24101020230207857 10/10/2023 mUKESH 1733002004WL023440 mUKESH 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 mUKESH CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-004-001/253-A
(PAHERUA) 		1733002004NRG24101020230207858 10/10/2023 Urmila bai 1733002004WL023440 Urmila bai 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 Urmilabai CANARA BANK(508532)
8 MAJHOULI MP-33-002-004-001/253-A
(PAHERUA) 		1733002000NRG24101020230207819 10/10/2023 Urmila bai 1733002WL023435 Urmila bai 00089 CBIN0281213 1326 1326 Processed 08/11/2023 284356406 Urmilabai CANARA BANK(508532)
9 MAJHOULI MP-33-002-004-001/260
(PAHERUA) 		1733002004NRG24101020230207860 10/10/2023 sudha bai 1733002004WL023440 sudha bai 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 sudhabai INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002004NRG24101020230207865 10/10/2023 Aneeta 1733002004WL023440 Aneeta 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 Aneeta STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-004-001/541
(PAHERUA) 		1733002004NRG24101020230207868 10/10/2023 Aneeta 1733002004WL023440 Aneeta 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 Aneeta CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-004-001/541
(PAHERUA) 		1733002004NRG24101020230207867 10/10/2023 Mukesh 1733002004WL023440 Mukesh 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 Mukesh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-004-001/642
(PAHERUA) 		1733002004NRG24101020230207869 10/10/2023 Badri 1733002004WL023440 Badri 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 Badri CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-004-001/737
(PAHERUA) 		1733002004NRG24101020230207873 10/10/2023 basant 1733002004WL023440 basant 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 basant CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-004-001/737
(PAHERUA) 		1733002004NRG24101020230207874 10/10/2023 roshni 1733002004WL023440 roshni 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 roshni CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-004-001/738
(PAHERUA) 		1733002004NRG24101020230207876 10/10/2023 prayag bai 1733002004WL023440 prayag bai 00089 CBIN0281213 221 221 Processed 08/11/2023 284356406 prayagbai CENTRAL BANK OF INDIA(607115)
SubTotal 7735 7735
17 MAJHOULI MP-33-002-073-003/32-A
(BAGHELI) 		1733002073NRG24101020230207955 10/10/2023 DEPAK KURMI 1733002073WL023443 DEPAK KURMI 00354 PUNB0165500 1290 1290 Processed 08/11/2023 284356406 DEPAKKURMI AXIS BANK(607153)
SubTotal 1290 1290
18 MAJHOULI MP-33-002-004-001/510
(PAHERUA) 		1733002004NRG24101020230207864 10/10/2023 RAJNEESH 1733002004WL023440 RAJNEESH 00415 SBIN0000487 221 221 Processed 08/11/2023 284356406 RAJNEESH UNION BANK OF INDIA(508500)
SubTotal 221 221
19 MAJHOULI MP-33-002-073-002/147
(BAGHELI) 		1733002073NRG24101020230207946 10/10/2023 Ramprsad Kol 1733002073WL023443 Ramprsad Kol 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 RamprsadKol STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-073-002/21
(BAGHELI) 		1733002073NRG24101020230207947 10/10/2023 Ramsujan Patel 1733002073WL023443 Ramsujan Patel 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 RamsujanPatel STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-073-002/22
(BAGHELI) 		1733002073NRG24101020230207948 10/10/2023 satyam 1733002073WL023443 satyam 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 satyam STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-073-002/24
(BAGHELI) 		1733002073NRG24101020230207949 10/10/2023 Anari Shing Goud 1733002073WL023443 Anari Shing Goud 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 AnariShingGoud STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-073-002/479
(BAGHELI) 		1733002073NRG24101020230207950 10/10/2023 Karan Shing Bhumiya 1733002073WL023443 Karan Shing Bhumiya 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 KaranShingBhumiya STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-073-002/481
(BAGHELI) 		1733002073NRG24101020230207951 10/10/2023 Rammanohar 1733002073WL023443 Rammanohar 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 Rammanohar STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-073-002/54
(BAGHELI) 		1733002073NRG24101020230207952 10/10/2023 Kaluram Gotiya 1733002073WL023443 Kaluram Gotiya 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 KaluramGotiya STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-073-002/62
(BAGHELI) 		1733002073NRG24101020230207953 10/10/2023 Shyam Lal Dahiya 1733002073WL023443 Shyam Lal Dahiya 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 ShyamLalDahiya STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-073-002/9
(BAGHELI) 		1733002073NRG24101020230207954 10/10/2023 ghuddu bhumiya 1733002073WL023443 ghuddu bhumiya 00415 SBIN0009254 1290 1290 Processed 08/11/2023 284356406 ghuddubhumiya STATE BANK OF INDIA(508548)
SubTotal 11610 11610
28 MAJHOULI MP-33-002-004-001/642
(PAHERUA) 		1733002004NRG24101020230207870 10/10/2023 Seela 1733002004WL023440 Seela 00468 UBIN0535508 221 221 Processed 08/11/2023 284356406 Seela UNION BANK OF INDIA(508500)
SubTotal 221 221
29 MAJHOULI MP-33-002-004-001/260
(PAHERUA) 		1733002004NRG24101020230207859 10/10/2023 rajkumar 1733002004WL023440 rajkumar 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284356406 rajkumar NARMADA JHABUA GRAMIN BANK(508515)
30 MAJHOULI MP-33-002-004-001/36
(PAHERUA) 		1733002004NRG24101020230207862 10/10/2023 mavasee 1733002004WL023440 mavasee 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284356406 mavasee CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-004-001/36
(PAHERUA) 		1733002004NRG24101020230207861 10/10/2023 mavasee 1733002004WL023440 mavasee 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284356406 mavasee CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-004-001/36
(PAHERUA) 		1733002000NRG24101020230207821 10/10/2023 mavasee 1733002WL023435 mavasee 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356406 mavasee CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-004-001/36
(PAHERUA) 		1733002000NRG24101020230207820 10/10/2023 mavasee 1733002WL023435 mavasee 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284356406 mavasee CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-004-001/49
(PAHERUA) 		1733002004NRG24101020230207863 10/10/2023 Visartee 1733002004WL023440 Visartee 00697 BKID0NAMRGB 221 221 Processed 08/11/2023 284356406 Visartee NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
Total 24834 24834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_101023APB_FTO_312586 Canara Bank CNRB0004320 DHANGAWAN 221
2 MAJHOULI MP1733002_101023APB_FTO_312586 Central Bank Of India CBIN0281213 SIHORA 7735
3 MAJHOULI MP1733002_101023APB_FTO_312586 Punjab National Bank PUNB0165500 DARSHANI 1290
4 MAJHOULI MP1733002_101023APB_FTO_312586 State Bank of India SBIN0000487 SIHORA 221
5 MAJHOULI MP1733002_101023APB_FTO_312586 State Bank of India SBIN0009254 KHINNI 9030
6 MAJHOULI MP1733002_101023APB_FTO_312586 State Bank of India SBIN0009254 Khinni-Jabalpur 2580
7 MAJHOULI MP1733002_101023APB_FTO_312586 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 221
8 MAJHOULI MP1733002_101023APB_FTO_312586 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 3536

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