Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:33:13 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_080623FTO_79224
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-33-002-010-001/201
(MARAI) 		1733002000NRG24080620230037691 08/06/2023 tara bai 1733002WL003974 tara bai 00089 CBIN0281213 630 630 Processed 13/06/2023 322046081 tarabai (000000)
2 MAJHOULI MP-33-002-010-001/250-A
(MARAI) 		1733002000NRG24080620230037695 08/06/2023 kanchan 1733002WL003974 kanchan 00089 CBIN0281213 1260 1260 Processed 13/06/2023 322046081 kanchan (000000)
3 MAJHOULI MP-33-002-010-001/359-A
(MARAI) 		1733002000NRG24080620230037701 08/06/2023 mamta bai gond 1733002WL003974 mamta bai gond 00089 CBIN0281213 1260 1260 Processed 13/06/2023 322046081 mamtabaigond (000000)
4 MAJHOULI MP-33-002-010-001/410
(MARAI) 		1733002000NRG24080620230037708 08/06/2023 sheela bai lodhi 1733002WL003974 sheela bai lodhi 00089 CBIN0281213 840 840 Processed 13/06/2023 322046081 sheelabailodhi (000000)
5 MAJHOULI MP-33-002-010-001/96-A
(MARAI) 		1733002000NRG24080620230037716 08/06/2023 dharmendra kumar kol 1733002WL003974 dharmendra kumar kol 00089 CBIN0281213 1260 1260 Processed 13/06/2023 322046081 dharmendrakumarkol (000000)
SubTotal 5250 5250
6 MAJHOULI MP-33-002-050-004/149
(HINAUTA) 		1733002000NRG24080620230037842 08/06/2023 CHINTAMANI PRASAD KACHHI 1733002WL003978 CHINTAMANI PRASAD KACHHI 00089 CBIN0281763 80 80 Processed 13/06/2023 322046081 CHINTAMANIPRASADKACHHI (000000)
SubTotal 80 80
7 MAJHOULI MP-33-002-053-001/255
(SIMERIYA) 		1733002053NRG24080620230037507 08/06/2023 ANURADHA 1733002053WL003972 ANURADHA 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 ANURADHA (000000)
8 MAJHOULI MP-33-002-053-001/36
(SIMERIYA) 		1733002053NRG24080620230037512 08/06/2023 santosh 1733002053WL003972 santosh 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 santosh (000000)
9 MAJHOULI MP-33-002-053-001/41
(SIMERIYA) 		1733002053NRG24080620230037516 08/06/2023 faggu 1733002053WL003972 faggu 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 faggu (000000)
10 MAJHOULI MP-33-002-053-002/10
(SIMERIYA) 		1733002053NRG24080620230037517 08/06/2023 praga bai 1733002053WL003972 praga bai 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 pragabai (000000)
11 MAJHOULI MP-33-002-053-002/100
(SIMERIYA) 		1733002053NRG24080620230037518 08/06/2023 pradeep kumar 1733002053WL003972 pradeep kumar 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 pradeepkumar (000000)
12 MAJHOULI MP-33-002-053-002/136
(SIMERIYA) 		1733002053NRG24080620230037530 08/06/2023 maaru 1733002053WL003972 maaru 00089 CBIN0281764 663 663 Processed 13/06/2023 322046081 maaru (000000)
13 MAJHOULI MP-33-002-053-002/138
(SIMERIYA) 		1733002053NRG24080620230037532 08/06/2023 kariya 1733002053WL003972 kariya 00089 CBIN0281764 884 884 Processed 13/06/2023 322046081 kariya (000000)
14 MAJHOULI MP-33-002-053-002/18
(SIMERIYA) 		1733002053NRG24080620230037548 08/06/2023 arjun 1733002053WL003972 arjun 00089 CBIN0281764 884 884 Processed 13/06/2023 322046081 arjun (000000)
15 MAJHOULI MP-33-002-053-002/18
(SIMERIYA) 		1733002053NRG24080620230037547 08/06/2023 arjun 1733002053WL003972 arjun 00089 CBIN0281764 884 884 Processed 13/06/2023 322046081 arjun (000000)
16 MAJHOULI MP-33-002-053-002/43
(SIMERIYA) 		1733002053NRG24080620230037563 08/06/2023 SANTOSH 1733002053WL003972 SANTOSH 00089 CBIN0281764 663 663 Processed 13/06/2023 322046081 SANTOSH (000000)
17 MAJHOULI MP-33-002-053-002/5
(SIMERIYA) 		1733002053NRG24080620230037567 08/06/2023 fulli 1733002053WL003972 fulli 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 fulli (000000)
18 MAJHOULI MP-33-002-053-002/5
(SIMERIYA) 		1733002053NRG24080620230037566 08/06/2023 fulli 1733002053WL003972 fulli 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 fulli (000000)
19 MAJHOULI MP-33-002-053-002/65
(SIMERIYA) 		1733002053NRG24080620230037577 08/06/2023 ram ratan dahiya 1733002053WL003972 ram ratan dahiya 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 ramratandahiya (000000)
20 MAJHOULI MP-33-002-053-003/11
(SIMERIYA) 		1733002053NRG24080620230037587 08/06/2023 summa bai 1733002053WL003972 summa bai 00089 CBIN0281764 221 221 Processed 13/06/2023 322046081 summabai (000000)
21 MAJHOULI MP-33-002-053-003/7
(SIMERIYA) 		1733002053NRG24080620230037598 08/06/2023 govind 1733002053WL003972 govind 00089 CBIN0281764 221 221 Processed 13/06/2023 322046081 govind (000000)
22 MAJHOULI MP-33-002-053-004/11
(SIMERIYA) 		1733002053NRG24080620230037602 08/06/2023 amshu 1733002053WL003972 amshu 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 amshu (000000)
23 MAJHOULI MP-33-002-053-004/125
(SIMERIYA) 		1733002053NRG24080620230037613 08/06/2023 bharti 1733002053WL003972 bharti 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 bharti (000000)
24 MAJHOULI MP-33-002-053-004/14
(SIMERIYA) 		1733002053NRG24080620230037616 08/06/2023 jagat 1733002053WL003972 jagat 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 jagat (000000)
25 MAJHOULI MP-33-002-053-004/16
(SIMERIYA) 		1733002053NRG24080620230037619 08/06/2023 rampat 1733002053WL003972 rampat 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 rampat (000000)
26 MAJHOULI MP-33-002-053-004/199
(SIMERIYA) 		1733002053NRG24080620230037626 08/06/2023 SURJEET 1733002053WL003972 SURJEET 00089 CBIN0281764 1105 1105 Processed 13/06/2023 322046081 SURJEET (000000)
27 MAJHOULI MP-33-002-053-004/21
(SIMERIYA) 		1733002053NRG24080620230037630 08/06/2023 sarju 1733002053WL003972 sarju 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 sarju (000000)
28 MAJHOULI MP-33-002-053-004/222
(SIMERIYA) 		1733002053NRG24080620230037637 08/06/2023 kaushal kumar 1733002053WL003972 kaushal kumar 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 kaushalkumar (000000)
29 MAJHOULI MP-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24080620230037645 08/06/2023 mohani bai 1733002053WL003972 mohani bai 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 mohanibai (000000)
30 MAJHOULI MP-33-002-053-004/24
(SIMERIYA) 		1733002053NRG24080620230037647 08/06/2023 gulab 1733002053WL003972 gulab 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 gulab (000000)
31 MAJHOULI MP-33-002-053-004/251
(SIMERIYA) 		1733002053NRG24080620230037654 08/06/2023 SANTOSH KUMAR TIWARI 1733002053WL003972 SANTOSH KUMAR TIWARI 00089 CBIN0281764 1326 1326 Processed 13/06/2023 322046081 SANTOSHKUMARTIWARI (000000)
32 MAJHOULI MP-33-002-066-001/415
(RANITAL) 		1733002000NRG24080620230037301 08/06/2023 shivkumar 1733002WL003963 shivkumar 00089 CBIN0281764 1260 1260 Processed 13/06/2023 322046081 shivkumar (000000)
33 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002000NRG24080620230037319 08/06/2023 rajendra 1733002WL003963 rajendra 00089 CBIN0281764 1260 1260 Processed 13/06/2023 322046081 rajendra (000000)
34 MAJHOULI MP-33-002-066-002/117
(RANITAL) 		1733002000NRG24080620230037328 08/06/2023 LODHI KHETSINGH 1733002WL003963 LODHI KHETSINGH 00089 CBIN0281764 1260 1260 Processed 13/06/2023 322046081 LODHIKHETSINGH (000000)
35 MAJHOULI MP-33-002-066-002/42-B
(RANITAL) 		1733002000NRG24080620230037376 08/06/2023 YOGESH 1733002WL003963 YOGESH 00089 CBIN0281764 1260 1260 Processed 13/06/2023 322046081 YOGESH (000000)
36 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002000NRG24080620230037387 08/06/2023 sama bano 1733002WL003963 sama bano 00089 CBIN0281764 1260 1260 Processed 13/06/2023 322046081 samabano (000000)
37 MAJHOULI MP-33-002-069-002/418
(KHAND) 		1733002069NRG24080620230037259 08/06/2023 devendra singh 1733002069WL003961 devendra singh 00089 CBIN0281764 3536 3536 Processed 13/06/2023 322046081 devendrasingh (000000)
SubTotal 36577 36577
38 MAJHOULI MP-33-002-050-004/390
(HINAUTA) 		1733002000NRG24080620230037854 08/06/2023 SUJAN 1733002WL003978 SUJAN 00415 SBIN0012164 80 80 Processed 13/06/2023 322046081 SUJAN (000000)
SubTotal 80 80
39 MAJHOULI MP-33-002-053-002/178
(SIMERIYA) 		1733002053NRG24080620230037544 08/06/2023 suman barman 1733002053WL003972 suman barman 00415 SBIN0012166 663 663 Processed 13/06/2023 322046081 sumanbarman (000000)
40 MAJHOULI MP-33-002-053-002/19
(SIMERIYA) 		1733002053NRG24080620230037552 08/06/2023 JUGRAJ SINGH RAJPOOT 1733002053WL003972 JUGRAJ SINGH RAJPOOT 00415 SBIN0012166 663 663 Processed 13/06/2023 322046081 JUGRAJSINGHRAJPOOT (000000)
41 MAJHOULI MP-33-002-053-002/56
(SIMERIYA) 		1733002053NRG24080620230037572 08/06/2023 AMIT ASHOK SEN 1733002053WL003972 AMIT ASHOK SEN 00415 SBIN0012166 1105 1105 Processed 13/06/2023 322046081 AMITASHOKSEN (000000)
42 MAJHOULI MP-33-002-053-003/10
(SIMERIYA) 		1733002053NRG24080620230037585 08/06/2023 sanjay kumar kol 1733002053WL003972 sanjay kumar kol 00415 SBIN0012166 663 663 Processed 13/06/2023 322046081 sanjaykumarkol (000000)
43 MAJHOULI MP-33-002-053-004/197
(SIMERIYA) 		1733002053NRG24080620230037624 08/06/2023 mangal singh 1733002053WL003972 mangal singh 00415 SBIN0012166 1105 1105 Processed 13/06/2023 322046081 mangalsingh (000000)
44 MAJHOULI MP-33-002-066-001/58-A
(RANITAL) 		1733002000NRG24080620230037308 08/06/2023 Anjani bai 1733002WL003963 Anjani bai 00415 SBIN0012166 1260 1260 Processed 13/06/2023 322046081 Anjanibai (000000)
45 MAJHOULI MP-33-002-066-002/315
(RANITAL) 		1733002000NRG24080620230037360 08/06/2023 Roshni 1733002WL003963 Roshni 00415 SBIN0012166 1260 1260 Rejected 15/06/2023 322046081 No Such Account
SubTotal 6719 6719
46 MAJHOULI MP-33-002-050-004/123
(HINAUTA) 		1733002000NRG24080620230037838 08/06/2023 CHANDU LAL KACHHI 1733002WL003978 CHANDU LAL KACHHI 00468 UBIN0559750 80 80 Processed 13/06/2023 322046081 CHANDULALKACHHI (000000)
SubTotal 80 80
47 MAJHOULI MP-33-002-069-002/485
(KHAND) 		1733002069NRG24080620230037864 08/06/2023 Shekh Mubarik 1733002069WL003980 Shekh Mubarik 00553 INDB0000509 3536 3536 Processed 13/06/2023 322046081 ShekhMubarik (000000)
SubTotal 3536 3536
48 MAJHOULI MP-33-002-001-002/127
(KHALRI) 		1733002000NRG24080620230037396 08/06/2023 sunil 1733002WL003964 sunil 00697 BKID0MG1204 856 856 Processed 13/06/2023 322046081 sunil (000000)
49 MAJHOULI MP-33-002-010-001/83
(MARAI) 		1733002000NRG24080620230037715 08/06/2023 bhagvati 1733002WL003974 bhagvati 00697 BKID0MG1204 1050 1050 Rejected 15/06/2023 322046081 Account closed
SubTotal 1906 1906
50 MAJHOULI MP-33-002-010-001/189-D
(MARAI) 		1733002000NRG24080620230037690 08/06/2023 pinkee 1733002WL003974 pinkee 00697 BKID0NAMRGB 1260 1260 Processed 13/06/2023 322046081 pinkee (000000)
51 MAJHOULI MP-33-002-066-002/44
(RANITAL) 		1733002000NRG24080620230037379 08/06/2023 karan kumar 1733002WL003963 karan kumar 00697 BKID0NAMRGB 1260 1260 Processed 13/06/2023 322046081 karankumar (000000)
SubTotal 2520 2520
Total 56748 56748

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080623FTO_79224 Central Bank Of India CBIN0281213 SIHORA 5250
2 MAJHOULI MP1733002_080623FTO_79224 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 80
3 MAJHOULI MP1733002_080623FTO_79224 Central Bank Of India CBIN0281764 MAJHOLI 36577
4 MAJHOULI MP1733002_080623FTO_79224 State Bank of India SBIN0012164 KATANGI 80
5 MAJHOULI MP1733002_080623FTO_79224 State Bank of India SBIN0012166 MAJHOULI 6719
6 MAJHOULI MP1733002_080623FTO_79224 Union Bank of India UBIN0559750 KATANGI 80
7 MAJHOULI MP1733002_080623FTO_79224 IndusInd Bank Ltd. INDB0000509 SUKHA 3536
8 MAJHOULI MP1733002_080623FTO_79224 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1906
9 MAJHOULI MP1733002_080623FTO_79224 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1260
10 MAJHOULI MP1733002_080623FTO_79224 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1260

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