Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:52:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_260523APB_FTO_58972
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-33-002-063-001/42
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021901 26/05/2023 Jakra bee 1733002063WL002428 Jakra bee 00048 BKID0009411 1224 1224 Processed 31/05/2023 078965019 Jakrabee BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021909 26/05/2023 neerendra 1733002063WL002428 neerendra 00048 BKID0009411 1224 1224 Processed 31/05/2023 078965019 neerendra FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021910 26/05/2023 nirendra singh 1733002063WL002428 nirendra singh 00048 BKID0009411 1224 1224 Processed 31/05/2023 078965019 nirendrasingh CENTRAL BANK OF INDIA(607115)
SubTotal 3672 3672
4 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021885 26/05/2023 sudama 1733002063WL002428 sudama 00089 CBIN0281763 1224 1224 Processed 31/05/2023 078965019 sudama CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
5 MAJHOULI MP-33-002-041-002/300
(KAPA) 		1733002041NRG24260520230021786 26/05/2023 dilip 1733002041WL002418 dilip 00089 CBIN0282166 600 600 Processed 31/05/2023 078965019 dilip CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-041-002/301
(KAPA) 		1733002041NRG24260520230021787 26/05/2023 mukesh 1733002041WL002418 mukesh 00089 CBIN0282166 600 600 Processed 31/05/2023 078965019 mukesh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-041-002/309
(KAPA) 		1733002041NRG24260520230021788 26/05/2023 gangaram 1733002041WL002418 gangaram 00089 CBIN0282166 600 600 Processed 31/05/2023 078965019 gangaram CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-041-002/72
(KAPA) 		1733002041NRG24260520230021789 26/05/2023 deepnarayan 1733002041WL002418 deepnarayan 00089 CBIN0282166 600 600 Processed 31/05/2023 078965019 deepnarayan CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-063-001/100
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021839 26/05/2023 nitin kumar 1733002063WL002427 nitin kumar 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 nitinkumar CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-063-001/11
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021840 26/05/2023 ram naresh mehara 1733002063WL002427 ram naresh mehara 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 ramnareshmehara CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-063-001/113
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021841 26/05/2023 radrapratap singh 1733002063WL002427 radrapratap singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 radrapratapsingh FINO PAYMENTS BANK LTD(608001)
12 MAJHOULI MP-33-002-063-001/138
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021874 26/05/2023 Surendra Singh 1733002063WL002427 Surendra Singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 SurendraSingh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021877 26/05/2023 kamal singh 1733002063WL002428 kamal singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 kamalsingh UNION BANK OF INDIA(508500)
14 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021876 26/05/2023 kamal singh 1733002063WL002428 kamal singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 kamalsingh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021878 26/05/2023 dhan singh 1733002063WL002428 dhan singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 dhansingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021879 26/05/2023 rajni bai 1733002063WL002428 rajni bai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 rajnibai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021882 26/05/2023 ashok 1733002063WL002428 ashok 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 ashok FINO PAYMENTS BANK LTD(608001)
18 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021880 26/05/2023 dullan 1733002063WL002428 dullan 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 dullan CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-063-001/22
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021881 26/05/2023 Durga bai 1733002063WL002428 Durga bai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 Durgabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-063-001/30
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021888 26/05/2023 manjo bai 1733002063WL002428 manjo bai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 manjobai FINO PAYMENTS BANK LTD(608001)
21 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021890 26/05/2023 guddi bai 1733002063WL002428 guddi bai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 guddibai FINO PAYMENTS BANK LTD(608001)
22 MAJHOULI MP-33-002-063-001/31
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021889 26/05/2023 tejilal 1733002063WL002428 tejilal 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 tejilal FINO PAYMENTS BANK LTD(608001)
23 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021891 26/05/2023 devendra singh 1733002063WL002428 devendra singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 devendrasingh FINO PAYMENTS BANK LTD(608001)
24 MAJHOULI MP-33-002-063-001/35
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021892 26/05/2023 sandeep 1733002063WL002428 sandeep 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 sandeep FINO PAYMENTS BANK LTD(608001)
25 MAJHOULI MP-33-002-063-001/38
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021895 26/05/2023 Savita bai 1733002063WL002428 Savita bai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 Savitabai CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021896 26/05/2023 bhuralal 1733002063WL002428 bhuralal 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 bhuralal FINO PAYMENTS BANK LTD(608001)
27 MAJHOULI MP-33-002-063-001/4
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021897 26/05/2023 urmila bai 1733002063WL002428 urmila bai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 urmilabai STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-063-001/40
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021898 26/05/2023 bhuralal 1733002063WL002428 bhuralal 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 bhuralal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-063-001/40
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021899 26/05/2023 janko nai 1733002063WL002428 janko nai 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 jankonai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-063-001/46
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021902 26/05/2023 purusottm singh 1733002063WL002428 purusottm singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 purusottmsingh FINO PAYMENTS BANK LTD(608001)
31 MAJHOULI MP-33-002-063-001/7
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021905 26/05/2023 munni bee 1733002063WL002428 munni bee 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 munnibee CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-063-001/7
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021904 26/05/2023 sekh bakshi 1733002063WL002428 sekh bakshi 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 sekhbakshi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
33 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021906 26/05/2023 gyan singh 1733002063WL002428 gyan singh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 gyansingh FINO PAYMENTS BANK LTD(608001)
34 MAJHOULI MP-33-002-063-001/92
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021908 26/05/2023 rajesh 1733002063WL002428 rajesh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 rajesh CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-063-001/92
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021907 26/05/2023 rajesh 1733002063WL002428 rajesh 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 rajesh FINO PAYMENTS BANK LTD(608001)
36 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021911 26/05/2023 jitendra kumar 1733002063WL002428 jitendra kumar 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 jitendrakumar CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-063-001/98
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021912 26/05/2023 sukhdev 1733002063WL002428 sukhdev 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 sukhdev FINO PAYMENTS BANK LTD(608001)
38 MAJHOULI MP-33-002-063-002/176
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021915 26/05/2023 rajendra 1733002063WL002428 rajendra 00089 CBIN0282166 1224 1224 Processed 31/05/2023 078965019 rajendra CENTRAL BANK OF INDIA(607115)
SubTotal 39120 39120
39 MAJHOULI MP-33-002-063-001/136
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021872 26/05/2023 Sandeep Kumar 1733002063WL002427 Sandeep Kumar 00089 CBIN0283023 1224 1224 Processed 31/05/2023 078965019 SandeepKumar FINO PAYMENTS BANK LTD(608001)
40 MAJHOULI MP-33-002-063-001/139
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021875 26/05/2023 Indra kumar 1733002063WL002427 Indra kumar 00089 CBIN0283023 1224 1224 Processed 31/05/2023 078965019 Indrakumar BANK OF BARODA(606985)
SubTotal 2448 2448
41 MAJHOULI MP-33-002-063-001/29
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021886 26/05/2023 sunita bai 1733002063WL002428 sunita bai 00415 SBIN0006027 1224 1224 Processed 31/05/2023 078965019 sunitabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
42 MAJHOULI MP-33-002-063-001/28
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021884 26/05/2023 Jagdeesh 1733002063WL002428 Jagdeesh 00415 SBIN0012164 1224 1224 Processed 31/05/2023 078965019 Jagdeesh STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-063-001/30
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021887 26/05/2023 kamlesh 1733002063WL002428 kamlesh 00415 SBIN0012164 1224 1224 Processed 31/05/2023 078965019 kamlesh STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-063-001/37
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021894 26/05/2023 bimla bai 1733002063WL002428 bimla bai 00415 SBIN0012164 1224 1224 Processed 31/05/2023 078965019 bimlabai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021914 26/05/2023 than singh 1733002063WL002428 than singh 00415 SBIN0012164 1224 1224 Processed 31/05/2023 078965019 thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 4896 4896
46 MAJHOULI MP-33-002-063-001/115
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021842 26/05/2023 sachin sen 1733002063WL002427 sachin sen 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 sachinsen CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-063-001/118
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021845 26/05/2023 jitendra 1733002063WL002427 jitendra 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 jitendra CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-063-001/121
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021852 26/05/2023 jahan 1733002063WL002427 jahan 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 jahan CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-063-001/121
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021851 26/05/2023 jahan 1733002063WL002427 jahan 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 jahan CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-063-001/122
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021854 26/05/2023 purusottam 1733002063WL002427 purusottam 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 purusottam CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-063-001/123
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021855 26/05/2023 yogesh 1733002063WL002427 yogesh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 yogesh FINO PAYMENTS BANK LTD(608001)
52 MAJHOULI MP-33-002-063-001/124
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021856 26/05/2023 ratnesh 1733002063WL002427 ratnesh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 ratnesh CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-063-001/125
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021858 26/05/2023 subhash 1733002063WL002427 subhash 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 subhash CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-063-001/125
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021857 26/05/2023 subhash 1733002063WL002427 subhash 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 subhash FINO PAYMENTS BANK LTD(608001)
55 MAJHOULI MP-33-002-063-001/126
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021860 26/05/2023 sukh chain singh 1733002063WL002427 sukh chain singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 sukhchainsingh CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-063-001/126
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021859 26/05/2023 sukh chain singh 1733002063WL002427 sukh chain singh 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 sukhchainsingh FINO PAYMENTS BANK LTD(608001)
57 MAJHOULI MP-33-002-063-001/127
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021861 26/05/2023 imrat lal 1733002063WL002427 imrat lal 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 imratlal CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-063-001/128
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021863 26/05/2023 balram 1733002063WL002427 balram 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 balram CENTRAL BANK OF INDIA(607115)
59 MAJHOULI MP-33-002-063-001/129
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021864 26/05/2023 surendra 1733002063WL002427 surendra 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 surendra CENTRAL BANK OF INDIA(607115)
60 MAJHOULI MP-33-002-063-001/130
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021865 26/05/2023 manjo bai 1733002063WL002427 manjo bai 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 manjobai CENTRAL BANK OF INDIA(607115)
61 MAJHOULI MP-33-002-063-001/131
(LOHARI (ANGHORA)) 		1733002063NRG24260520230021867 26/05/2023 anjum bi 1733002063WL002427 anjum bi 00688 FINO0001446 1224 1224 Processed 31/05/2023 078965019 anjumbi STATE BANK OF INDIA(508548)
SubTotal 19584 19584
Total 72168 72168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_260523APB_FTO_58972 Bank of India BKID0009411 PANAGAR 3672
2 MAJHOULI MP1733002_260523APB_FTO_58972 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1224
3 MAJHOULI MP1733002_260523APB_FTO_58972 Central Bank Of India CBIN0282166 INDRANA 39120
4 MAJHOULI MP1733002_260523APB_FTO_58972 Central Bank Of India CBIN0283023 KASLI LOHARI 2448
5 MAJHOULI MP1733002_260523APB_FTO_58972 State Bank of India SBIN0006027 KATANGI 1224
6 MAJHOULI MP1733002_260523APB_FTO_58972 State Bank of India SBIN0012164 KATANGI 4896
7 MAJHOULI MP1733002_260523APB_FTO_58972 Fino Payments Bank Ltd FINO0001446 MP RO 19584

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