Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:35:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_100224APB_FTO_459649
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-33-002-080-004/282
(PADERIYA) 		1733002080NRG24100220240376724 10/02/2024 SHARMAN PATHAK 1733002080WL036821 SHARMAN PATHAK 00089 CBIN0281763 1050 1050 Processed 27/03/2024 004200968 SHARMANPATHAK NARMADA JHABUA GRAMIN BANK(508515)
2 MAJHOULI MP-33-002-080-004/35
(PADERIYA) 		1733002080NRG24100220240376727 10/02/2024 MAYA BAI THAKUR 1733002080WL036821 MAYA BAI THAKUR 00089 CBIN0281763 1050 1050 Processed 26/03/2024 004200968 MAYABAITHAKUR CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-080-004/72
(PADERIYA) 		1733002080NRG24100220240376767 10/02/2024 faggo bai 1733002080WL036822 faggo bai 00089 CBIN0281763 1050 1050 Processed 26/03/2024 004200968 faggobai CENTRAL BANK OF INDIA(607115)
SubTotal 3150 3150
4 MAJHOULI MP-33-002-080-004/102
(PADERIYA) 		1733002080NRG24100220240376738 10/02/2024 MANEESHA YADAV 1733002080WL036822 MANEESHA YADAV 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 MANEESHAYADAV STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-080-004/102
(PADERIYA) 		1733002080NRG24100220240376737 10/02/2024 Narayan Yadav 1733002080WL036822 Narayan Yadav 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 NarayanYadav STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-080-004/103
(PADERIYA) 		1733002080NRG24100220240376739 10/02/2024 Girja Bai 1733002080WL036822 Girja Bai 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 GirjaBai STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-080-004/132
(PADERIYA) 		1733002080NRG24100220240376741 10/02/2024 barelal 1733002080WL036822 barelal 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 barelal STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-080-004/138
(PADERIYA) 		1733002080NRG24100220240376742 10/02/2024 Phoola Bai 1733002080WL036822 Phoola Bai 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 PhoolaBai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-080-004/149
(PADERIYA) 		1733002080NRG24100220240376717 10/02/2024 GENDALAL 1733002080WL036821 GENDALAL 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 GENDALAL INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAJHOULI MP-33-002-080-004/191
(PADERIYA) 		1733002080NRG24100220240376718 10/02/2024 JANKI BAI 1733002080WL036821 JANKI BAI 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 JANKIBAI STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-080-004/203
(PADERIYA) 		1733002080NRG24100220240376719 10/02/2024 MANOJ SINGH 1733002080WL036821 MANOJ SINGH 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 MANOJSINGH STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-080-004/215
(PADERIYA) 		1733002080NRG24100220240376720 10/02/2024 brajesh 1733002080WL036821 brajesh 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 brajesh STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-080-004/238
(PADERIYA) 		1733002080NRG24100220240376746 10/02/2024 UMA BAI GOND 1733002080WL036822 UMA BAI GOND 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 UMABAIGOND STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-080-004/27
(PADERIYA) 		1733002080NRG24100220240376748 10/02/2024 Ganiya bai 1733002080WL036822 Ganiya bai 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 Ganiyabai STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-080-004/327
(PADERIYA) 		1733002080NRG24100220240376715 10/02/2024 Dasso bai 1733002080WL036820 Dasso bai 00415 SBIN0012164 700 700 Processed 26/03/2024 004200968 Dassobai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-080-004/610
(PADERIYA) 		1733002080NRG24100220240376751 10/02/2024 Goura bai 1733002080WL036822 Goura bai 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 Gourabai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-080-004/611
(PADERIYA) 		1733002080NRG24100220240376752 10/02/2024 DUKHI BAI 1733002080WL036822 DUKHI BAI 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 DUKHIBAI STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-080-004/613
(PADERIYA) 		1733002080NRG24100220240376754 10/02/2024 Aarti Ben 1733002080WL036822 Aarti Ben 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 AartiBen STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-080-004/613
(PADERIYA) 		1733002080NRG24100220240376753 10/02/2024 Rajesh Ben 1733002080WL036822 Rajesh Ben 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 RajeshBen STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-080-004/631
(PADERIYA) 		1733002080NRG24100220240376728 10/02/2024 Kallo Bai 1733002080WL036821 Kallo Bai 00415 SBIN0012164 1050 1050 Processed 27/03/2024 004200968 KalloBai NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-080-004/635
(PADERIYA) 		1733002080NRG24100220240376729 10/02/2024 SUKH LAL THAKUR 1733002080WL036821 SUKH LAL THAKUR 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 SUKHLALTHAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAJHOULI MP-33-002-080-004/637
(PADERIYA) 		1733002080NRG24100220240376730 10/02/2024 Ansho Bai 1733002080WL036821 Ansho Bai 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 AnshoBai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-080-004/643
(PADERIYA) 		1733002080NRG24100220240376755 10/02/2024 CHATUR SINGH 1733002080WL036822 CHATUR SINGH 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 CHATURSINGH STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-080-004/656
(PADERIYA) 		1733002080NRG24100220240376758 10/02/2024 ANITA YADAV 1733002080WL036822 ANITA YADAV 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 ANITAYADAV STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-080-004/656
(PADERIYA) 		1733002080NRG24100220240376757 10/02/2024 NAND LAL 1733002080WL036822 NAND LAL 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 NANDLAL STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-080-004/66
(PADERIYA) 		1733002080NRG24100220240376760 10/02/2024 kamod singh 1733002080WL036822 kamod singh 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 kamodsingh STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-080-004/663
(PADERIYA) 		1733002080NRG24100220240376731 10/02/2024 Vineeta 1733002080WL036821 Vineeta 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 Vineeta STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-080-004/700
(PADERIYA) 		1733002080NRG24100220240376763 10/02/2024 RAJA RAM CHOUDHARY 1733002080WL036822 RAJA RAM CHOUDHARY 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 RAJARAMCHOUDHARY STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-080-004/709
(PADERIYA) 		1733002080NRG24100220240376732 10/02/2024 Abdul khan 1733002080WL036821 Abdul khan 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 Abdulkhan STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-080-004/710
(PADERIYA) 		1733002080NRG24100220240376733 10/02/2024 Nasir khan 1733002080WL036821 Nasir khan 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 Nasirkhan STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-080-004/715
(PADERIYA) 		1733002080NRG24100220240376734 10/02/2024 AMIT SINGH 1733002080WL036821 AMIT SINGH 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 AMITSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHOULI MP-33-002-080-004/717
(PADERIYA) 		1733002080NRG24100220240376765 10/02/2024 POOJA GOUND 1733002080WL036822 POOJA GOUND 00415 SBIN0012164 1050 1050 Processed 26/03/2024 004200968 POOJAGOUND STATE BANK OF INDIA(508548)
SubTotal 30100 30100
33 MAJHOULI MP-33-002-080-004/643
(PADERIYA) 		1733002080NRG24100220240376756 10/02/2024 FOOL BAI 1733002080WL036822 FOOL BAI 00468 UBIN0559750 1050 1050 Processed 26/03/2024 004200968 FOOLBAI UNION BANK OF INDIA(508500)
34 MAJHOULI MP-33-002-080-004/716
(PADERIYA) 		1733002080NRG24100220240376735 10/02/2024 SANDEEP SINGH THAKUR 1733002080WL036821 SANDEEP SINGH THAKUR 00468 UBIN0559750 840 840 Processed 26/03/2024 004200968 SANDEEPSINGHTHAKUR STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-080-004/717
(PADERIYA) 		1733002080NRG24100220240376764 10/02/2024 HALLAI GOUND 1733002080WL036822 HALLAI GOUND 00468 UBIN0559750 1050 1050 Processed 26/03/2024 004200968 HALLAIGOUND UNION BANK OF INDIA(508500)
SubTotal 2940 2940
36 MAJHOULI MP-33-002-080-004/117
(PADERIYA) 		1733002080NRG24100220240376708 10/02/2024 Khelan 1733002080WL036820 Khelan 00697 BKID0MG1211 700 700 Processed 26/03/2024 004200968 Khelan STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-080-004/117
(PADERIYA) 		1733002080NRG24100220240376709 10/02/2024 Seeta Bai 1733002080WL036820 Seeta Bai 00697 BKID0MG1211 700 700 Processed 26/03/2024 004200968 SeetaBai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-080-004/120
(PADERIYA) 		1733002080NRG24100220240376740 10/02/2024 raju lal 1733002080WL036822 raju lal 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 rajulal STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-080-004/141
(PADERIYA) 		1733002080NRG24100220240376716 10/02/2024 Suman Bai 1733002080WL036821 Suman Bai 00697 BKID0MG1211 1050 1050 Processed 27/03/2024 004200968 SumanBai NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-080-004/180
(PADERIYA) 		1733002080NRG24100220240376711 10/02/2024 Kappo Bai 1733002080WL036820 Kappo Bai 00697 BKID0MG1211 700 700 Processed 26/03/2024 004200968 KappoBai STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-080-004/180
(PADERIYA) 		1733002080NRG24100220240376710 10/02/2024 Krapal 1733002080WL036820 Krapal 00697 BKID0MG1211 700 700 Processed 26/03/2024 004200968 Krapal STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-080-004/210
(PADERIYA) 		1733002080NRG24100220240376744 10/02/2024 Rubbee 1733002080WL036822 Rubbee 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 Rubbee STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-080-004/231
(PADERIYA) 		1733002080NRG24100220240376721 10/02/2024 Anil 1733002080WL036821 Anil 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 Anil INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-080-004/233
(PADERIYA) 		1733002080NRG24100220240376712 10/02/2024 Channu 1733002080WL036820 Channu 00697 BKID0MG1211 700 700 Processed 26/03/2024 004200968 Channu STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-080-004/234
(PADERIYA) 		1733002080NRG24100220240376722 10/02/2024 Amarsih 1733002080WL036821 Amarsih 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 Amarsih STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-080-004/238
(PADERIYA) 		1733002080NRG24100220240376745 10/02/2024 rammu singh 1733002080WL036822 rammu singh 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 rammusingh STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-080-004/243
(PADERIYA) 		1733002080NRG24100220240376723 10/02/2024 Bharat 1733002080WL036821 Bharat 00697 BKID0MG1211 1050 1050 Processed 27/03/2024 004200968 Bharat NARMADA JHABUA GRAMIN BANK(508515)
48 MAJHOULI MP-33-002-080-004/27
(PADERIYA) 		1733002080NRG24100220240376747 10/02/2024 munna lal 1733002080WL036822 munna lal 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 munnalal CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-080-004/30
(PADERIYA) 		1733002080NRG24100220240376725 10/02/2024 kali bai 1733002080WL036821 kali bai 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 kalibai STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-080-004/32
(PADERIYA) 		1733002080NRG24100220240376726 10/02/2024 sonesingh 1733002080WL036821 sonesingh 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 sonesingh STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-080-004/327
(PADERIYA) 		1733002080NRG24100220240376714 10/02/2024 Dhaneeram 1733002080WL036820 Dhaneeram 00697 BKID0MG1211 700 700 Processed 27/03/2024 004200968 Dhaneeram NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-080-004/337
(PADERIYA) 		1733002080NRG24100220240376749 10/02/2024 beerendra 1733002080WL036822 beerendra 00697 BKID0MG1211 1050 1050 Processed 26/03/2024 004200968 beerendra STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-080-004/51
(PADERIYA) 		1733002080NRG24100220240376750 10/02/2024 omkar 1733002080WL036822 omkar 00697 BKID0MG1211 1050 1050 Processed 27/03/2024 004200968 omkar NARMADA JHABUA GRAMIN BANK(508515)
54 MAJHOULI MP-33-002-080-004/66
(PADERIYA) 		1733002080NRG24100220240376759 10/02/2024 Shyam Singh 1733002080WL036822 Shyam Singh 00697 BKID0MG1211 840 840 Processed 26/03/2024 004200968 ShyamSingh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-080-004/66-A
(PADERIYA) 		1733002080NRG24100220240376761 10/02/2024 prakash singh 1733002080WL036822 prakash singh 00697 BKID0MG1211 420 420 Processed 27/03/2024 004200968 prakashsingh NARMADA JHABUA GRAMIN BANK(508515)
56 MAJHOULI MP-33-002-080-004/66-A
(PADERIYA) 		1733002080NRG24100220240376762 10/02/2024 rekha bai 1733002080WL036822 rekha bai 00697 BKID0MG1211 420 420 Rejected 24/04/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAJHOULI MP-33-002-080-004/72
(PADERIYA) 		1733002080NRG24100220240376766 10/02/2024 shivraj 1733002080WL036822 shivraj 00697 BKID0MG1211 840 840 Processed 27/03/2024 004200968 shivraj NARMADA JHABUA GRAMIN BANK(508515)
58 MAJHOULI MP-33-002-080-004/76
(PADERIYA) 		1733002080NRG24100220240376768 10/02/2024 ramanuj 1733002080WL036822 ramanuj 00697 BKID0MG1211 1050 1050 Processed 27/03/2024 004200968 ramanuj NARMADA JHABUA GRAMIN BANK(508515)
59 MAJHOULI MP-33-002-080-004/96
(PADERIYA) 		1733002080NRG24100220240376736 10/02/2024 Ramprasad 1733002080WL036821 Ramprasad 00697 BKID0MG1211 1050 1050 Processed 27/03/2024 004200968 Ramprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21420 21420
60 MAJHOULI MP-33-002-080-004/179
(PADERIYA) 		1733002080NRG24100220240376743 10/02/2024 bade singh 1733002080WL036822 bade singh 00697 BKID0NAMRGB 1050 1050 Processed 27/03/2024 004200968 badesingh NARMADA JHABUA GRAMIN BANK(508515)
61 MAJHOULI MP-33-002-080-004/233
(PADERIYA) 		1733002080NRG24100220240376713 10/02/2024 sandhya 1733002080WL036820 sandhya 00697 BKID0NAMRGB 700 700 Processed 27/03/2024 004200968 sandhya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1750 1750
Total 59360 59360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_100224APB_FTO_459649 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 3150
2 MAJHOULI MP1733002_100224APB_FTO_459649 State Bank of India SBIN0012164 KATANGI 30100
3 MAJHOULI MP1733002_100224APB_FTO_459649 Union Bank of India UBIN0559750 KATANGI 2940
4 MAJHOULI MP1733002_100224APB_FTO_459649 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 21420
5 MAJHOULI MP1733002_100224APB_FTO_459649 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1750

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