Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:50:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130623APB_FTO_89441
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-33-002-001-002/244-A
(KHALRI) 		1733002001NRG24130620230047220 13/06/2023 kishan 1733002001WL004813 kishan 00089 CBIN0281213 201 201 Processed 17/06/2023 394199041 kishan CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-001-002/321
(KHALRI) 		1733002001NRG24130620230047221 13/06/2023 dhullo bai 1733002001WL004813 dhullo bai 00089 CBIN0281213 201 201 Processed 17/06/2023 394199041 dhullobai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-001-002/742-B
(KHALRI) 		1733002001NRG24130620230047228 13/06/2023 Rama bai kumhar 1733002001WL004813 Rama bai kumhar 00089 CBIN0281213 201 201 Processed 17/06/2023 394199041 Ramabaikumhar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-024-001/272
(JHINGRAI) 		1733002024NRG24130620230047463 13/06/2023 kailash prakash patel 1733002024WL004835 kailash prakash patel 00089 CBIN0281213 75 75 Processed 17/06/2023 394199041 kailashprakashpatel CENTRAL BANK OF INDIA(607115)
SubTotal 678 678
5 MAJHOULI MP-33-002-044-001/104
(CHANAGWAN) 		1733002044NRG24130620230047415 13/06/2023 santosh 1733002044WL004829 santosh 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 santosh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-044-001/224
(CHANAGWAN) 		1733002044NRG24130620230047417 13/06/2023 brajlal 1733002044WL004829 brajlal 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 brajlal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-044-001/304
(CHANAGWAN) 		1733002044NRG24130620230047418 13/06/2023 Roop singh 1733002044WL004829 Roop singh 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 Roopsingh CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-044-001/322
(CHANAGWAN) 		1733002044NRG24130620230047419 13/06/2023 rajju 1733002044WL004829 rajju 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 rajju CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-044-001/336
(CHANAGWAN) 		1733002044NRG24130620230047421 13/06/2023 Sukhram 1733002044WL004829 Sukhram 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 Sukhram CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-044-001/88
(CHANAGWAN) 		1733002044NRG24130620230047424 13/06/2023 teksingh 1733002044WL004829 teksingh 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 teksingh STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-044-001/88
(CHANAGWAN) 		1733002044NRG24130620230047423 13/06/2023 teksingh 1733002044WL004829 teksingh 00089 CBIN0281764 1248 1248 Processed 17/06/2023 394199041 teksingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-044-001/96
(CHANAGWAN) 		1733002044NRG24130620230047425 13/06/2023 chandrakumar 1733002044WL004829 chandrakumar 00089 CBIN0281764 1040 1040 Processed 17/06/2023 394199041 chandrakumar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-044-002/32
(CHANAGWAN) 		1733002044NRG24130620230047426 13/06/2023 sunil 1733002044WL004829 sunil 00089 CBIN0281764 1040 1040 Processed 17/06/2023 394199041 sunil CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-044-002/34-A
(CHANAGWAN) 		1733002044NRG24130620230047427 13/06/2023 sandeep 1733002044WL004829 sandeep 00089 CBIN0281764 1040 1040 Processed 17/06/2023 394199041 sandeep CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-044-002/67
(CHANAGWAN) 		1733002044NRG24130620230047428 13/06/2023 krishnpal 1733002044WL004829 krishnpal 00089 CBIN0281764 1040 1040 Processed 17/06/2023 394199041 krishnpal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-055-001/116
(ABHANA) 		1733002055NRG24130620230047297 13/06/2023 prahlad singh thakur 1733002055WL004819 prahlad singh thakur 00089 CBIN0281764 645 645 Processed 17/06/2023 394199041 prahladsinghthakur CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-055-001/153
(ABHANA) 		1733002055NRG24130620230047301 13/06/2023 bhurelal 1733002055WL004819 bhurelal 00089 CBIN0281764 860 860 Processed 17/06/2023 394199041 bhurelal CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-055-001/154
(ABHANA) 		1733002055NRG24130620230047302 13/06/2023 radhelal 1733002055WL004819 radhelal 00089 CBIN0281764 860 860 Processed 17/06/2023 394199041 radhelal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-055-001/206
(ABHANA) 		1733002055NRG24130620230047309 13/06/2023 manoj 1733002055WL004819 manoj 00089 CBIN0281764 1290 1290 Processed 17/06/2023 394199041 manoj STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-055-001/206
(ABHANA) 		1733002055NRG24130620230047308 13/06/2023 manoj basor 1733002055WL004819 manoj basor 00089 CBIN0281764 1290 1290 Processed 17/06/2023 394199041 manojbasor CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-055-001/209-A
(ABHANA) 		1733002055NRG24130620230047310 13/06/2023 bhagvat bhatt 1733002055WL004819 bhagvat bhatt 00089 CBIN0281764 1290 1290 Processed 17/06/2023 394199041 bhagvatbhatt CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-062-001/202
(KHITOULA) 		1733002062NRG24130620230047465 13/06/2023 raja 1733002062WL004836 raja 00089 CBIN0281764 1326 1326 Processed 17/06/2023 394199041 raja CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002062NRG24130620230047470 13/06/2023 saran lal lodhi 1733002062WL004836 saran lal lodhi 00089 CBIN0281764 1326 1326 Processed 17/06/2023 394199041 saranlallodhi CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-062-001/340
(KHITOULA) 		1733002062NRG24130620230047469 13/06/2023 saran lal lodhi 1733002062WL004836 saran lal lodhi 00089 CBIN0281764 1326 1326 Processed 17/06/2023 394199041 saranlallodhi CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-062-001/40
(KHITOULA) 		1733002062NRG24130620230047471 13/06/2023 lal ji 1733002062WL004836 lal ji 00089 CBIN0281764 1326 1326 Processed 17/06/2023 394199041 lalji STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-062-001/514
(KHITOULA) 		1733002062NRG24130620230047473 13/06/2023 Rajni Bai Patel 1733002062WL004836 Rajni Bai Patel 00089 CBIN0281764 1326 1326 Processed 17/06/2023 394199041 RajniBaiPatel CENTRAL BANK OF INDIA(607115)
SubTotal 25761 25761
27 MAJHOULI MP-33-002-044-001/104-A
(CHANAGWAN) 		1733002044NRG24130620230047416 13/06/2023 Neelam 1733002044WL004829 Neelam 00089 CBIN0283024 1248 1248 Processed 17/06/2023 394199041 Neelam CENTRAL BANK OF INDIA(607115)
SubTotal 1248 1248
28 MAJHOULI MP-33-002-062-001/518
(KHITOULA) 		1733002062NRG24130620230047475 13/06/2023 santosh lodhi 1733002062WL004836 santosh lodhi 00176 IDIB000S611 1326 1326 Processed 17/06/2023 394199041 santoshlodhi STATE BANK OF INDIA(508548)
SubTotal 1326 1326
29 MAJHOULI MP-33-002-001-002/478-D
(KHALRI) 		1733002001NRG24130620230047222 13/06/2023 SANDEEP KUMAR PATEL 1733002001WL004813 SANDEEP KUMAR PATEL 00415 SBIN0000487 201 201 Processed 17/06/2023 394199041 SANDEEPKUMARPATEL STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-001-002/550
(KHALRI) 		1733002001NRG24130620230047223 13/06/2023 bhoori bai 1733002001WL004813 bhoori bai 00415 SBIN0000487 201 201 Processed 17/06/2023 394199041 bhooribai STATE BANK OF INDIA(508548)
SubTotal 402 402
31 MAJHOULI MP-33-002-024-002/232
(JHINGRAI) 		1733002024NRG24130620230047462 13/06/2023 sukhchain 1733002024WL004834 sukhchain 00415 SBIN0004806 1140 1140 Processed 17/06/2023 394199041 sukhchain STATE BANK OF INDIA(508548)
SubTotal 1140 1140
32 MAJHOULI MP-33-002-001-002/564-C
(KHALRI) 		1733002001NRG24130620230047224 13/06/2023 pankaj kumar patel 1733002001WL004813 pankaj kumar patel 00415 SBIN0005508 201 201 Processed 17/06/2023 394199041 pankajkumarpatel INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHOULI MP-33-002-001-002/564-D
(KHALRI) 		1733002001NRG24130620230047225 13/06/2023 MANEESHA 1733002001WL004813 MANEESHA 00415 SBIN0005508 201 201 Processed 17/06/2023 394199041 MANEESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 402 402
34 MAJHOULI MP-33-002-027-002/74
(KHINNI) 		1733002027NRG24130620230047293 13/06/2023 vishnu parssad 1733002027WL004818 vishnu parssad 00415 SBIN0009254 3536 3536 Rejected 17/06/2023 394199041 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3536 3536
35 MAJHOULI MP-33-002-055-001/110-A
(ABHANA) 		1733002055NRG24130620230047294 13/06/2023 gomti bai 1733002055WL004819 gomti bai 00415 SBIN0012166 645 645 Processed 17/06/2023 394199041 gomtibai STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-055-001/114
(ABHANA) 		1733002055NRG24130620230047296 13/06/2023 gajraj 1733002055WL004819 gajraj 00415 SBIN0012166 1075 1075 Processed 17/06/2023 394199041 gajraj STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-055-001/114
(ABHANA) 		1733002055NRG24130620230047295 13/06/2023 gajraj 1733002055WL004819 gajraj 00415 SBIN0012166 1075 1075 Processed 17/06/2023 394199041 gajraj STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-055-001/123-B
(ABHANA) 		1733002055NRG24130620230047299 13/06/2023 DEEPAK MEHARA 1733002055WL004819 DEEPAK MEHARA 00415 SBIN0012166 860 860 Processed 17/06/2023 394199041 DEEPAKMEHARA STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-055-001/129
(ABHANA) 		1733002055NRG24130620230047300 13/06/2023 BHOLA 1733002055WL004819 BHOLA 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 BHOLA STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-055-001/155
(ABHANA) 		1733002055NRG24130620230047304 13/06/2023 geeta geeta 1733002055WL004819 geeta geeta 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 geetageeta STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-055-001/155
(ABHANA) 		1733002055NRG24130620230047303 13/06/2023 vijay 1733002055WL004819 vijay 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 vijay STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-055-001/161
(ABHANA) 		1733002055NRG24130620230047305 13/06/2023 geeta bai 1733002055WL004819 geeta bai 00415 SBIN0012166 215 215 Processed 17/06/2023 394199041 geetabai STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-055-001/18
(ABHANA) 		1733002055NRG24130620230047307 13/06/2023 raja ram 1733002055WL004819 raja ram 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 rajaram STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-055-001/275-B
(ABHANA) 		1733002055NRG24130620230047311 13/06/2023 jeera 1733002055WL004819 jeera 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 jeera STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-055-001/51-C
(ABHANA) 		1733002055NRG24130620230047312 13/06/2023 laxmi 1733002055WL004819 laxmi 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 laxmi STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-055-001/53-C
(ABHANA) 		1733002055NRG24130620230047313 13/06/2023 maya shankarlal dhimar 1733002055WL004819 maya shankarlal dhimar 00415 SBIN0012166 215 215 Processed 17/06/2023 394199041 mayashankarlaldhimar FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-055-001/99-A
(ABHANA) 		1733002055NRG24130620230047314 13/06/2023 suraj 1733002055WL004819 suraj 00415 SBIN0012166 1290 1290 Processed 17/06/2023 394199041 suraj STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002062NRG24130620230047468 13/06/2023 PHOOLRANI 1733002062WL004836 PHOOLRANI 00415 SBIN0012166 1326 1326 Processed 17/06/2023 394199041 PHOOLRANI CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-062-001/3
(KHITOULA) 		1733002062NRG24130620230047467 13/06/2023 RUBAILAL 1733002062WL004836 RUBAILAL 00415 SBIN0012166 1326 1326 Processed 17/06/2023 394199041 RUBAILAL CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-062-001/40
(KHITOULA) 		1733002062NRG24130620230047472 13/06/2023 SAROJ BAI 1733002062WL004836 SAROJ BAI 00415 SBIN0012166 1326 1326 Processed 17/06/2023 394199041 SAROJBAI STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-062-001/581
(KHITOULA) 		1733002062NRG24130620230047477 13/06/2023 RAMSAHAY DHEEMAR 1733002062WL004836 RAMSAHAY DHEEMAR 00415 SBIN0012166 1326 1326 Processed 17/06/2023 394199041 RAMSAHAYDHEEMAR STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-062-001/597
(KHITOULA) 		1733002062NRG24130620230047479 13/06/2023 KALU SEN 1733002062WL004836 KALU SEN 00415 SBIN0012166 1326 1326 Processed 17/06/2023 394199041 KALUSEN STATE BANK OF INDIA(508548)
SubTotal 19745 19745
53 MAJHOULI MP-33-002-044-001/8-A
(CHANAGWAN) 		1733002044NRG24130620230047422 13/06/2023 Sachin Kumar 1733002044WL004829 Sachin Kumar 00553 INDB0000509 1248 1248 Processed 17/06/2023 394199041 SachinKumar INDUSIND BANK(607189)
SubTotal 1248 1248
54 MAJHOULI MP-33-002-001-002/102
(KHALRI) 		1733002001NRG24130620230047216 13/06/2023 sakhi bai 1733002001WL004813 sakhi bai 00697 BKID0MG1204 201 201 Processed 17/06/2023 394199041 sakhibai NARMADA JHABUA GRAMIN BANK(508515)
55 MAJHOULI MP-33-002-001-002/153
(KHALRI) 		1733002001NRG24130620230047217 13/06/2023 rajkumar 1733002001WL004813 rajkumar 00697 BKID0MG1204 201 201 Processed 17/06/2023 394199041 rajkumar INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAJHOULI MP-33-002-001-002/192
(KHALRI) 		1733002001NRG24130620230047219 13/06/2023 moorat 1733002001WL004813 moorat 00697 BKID0MG1204 201 201 Processed 17/06/2023 394199041 moorat NARMADA JHABUA GRAMIN BANK(508515)
57 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG24130620230047226 13/06/2023 sunder lal 1733002001WL004813 sunder lal 00697 BKID0MG1204 201 201 Processed 17/06/2023 394199041 sunderlal NARMADA JHABUA GRAMIN BANK(508515)
58 MAJHOULI MP-33-002-001-002/688
(KHALRI) 		1733002001NRG24130620230047227 13/06/2023 roshan 1733002001WL004813 roshan 00697 BKID0MG1204 201 201 Processed 17/06/2023 394199041 roshan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1005 1005
Total 56491 56491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130623APB_FTO_89441 Central Bank Of India CBIN0281213 SIHORA 678
2 MAJHOULI MP1733002_130623APB_FTO_89441 Central Bank Of India CBIN0281764 MAJHOLI 25761
3 MAJHOULI MP1733002_130623APB_FTO_89441 Central Bank Of India CBIN0283024 MURWARI 1248
4 MAJHOULI MP1733002_130623APB_FTO_89441 Indian Bank IDIB000S611 SIHORA 1326
5 MAJHOULI MP1733002_130623APB_FTO_89441 State Bank of India SBIN0000487 SIHORA 402
6 MAJHOULI MP1733002_130623APB_FTO_89441 State Bank of India SBIN0004806 GOSALPUR 1140
7 MAJHOULI MP1733002_130623APB_FTO_89441 State Bank of India SBIN0005508 UMARIAPAN 402
8 MAJHOULI MP1733002_130623APB_FTO_89441 State Bank of India SBIN0009254 SBI - Khinni 3536
9 MAJHOULI MP1733002_130623APB_FTO_89441 State Bank of India SBIN0012166 MAJHOULI 19745
10 MAJHOULI MP1733002_130623APB_FTO_89441 IndusInd Bank Ltd. INDB0000509 SUKHA 1248
11 MAJHOULI MP1733002_130623APB_FTO_89441 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1005

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