Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230623APB_FTO_121898
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-33-002-060-002/104
(PATORI) 		1733002000NRG24230620230067674 23/06/2023 UMA BAI 1733002WL006468 UMA BAI 00089 CBIN0281764 884 884 Processed 05/07/2023 703932915 UMABAI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-060-002/136
(PATORI) 		1733002000NRG24230620230067675 23/06/2023 sumta bai rajak 1733002WL006468 sumta bai rajak 00089 CBIN0281764 442 442 Processed 05/07/2023 703932915 sumtabairajak CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-060-002/186
(PATORI) 		1733002000NRG24230620230067676 23/06/2023 anhoti bai pardhan 1733002WL006468 anhoti bai pardhan 00089 CBIN0281764 1105 1105 Processed 05/07/2023 703932915 anhotibaipardhan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-060-002/194
(PATORI) 		1733002000NRG24230620230067677 23/06/2023 sangeeta bai 1733002WL006468 sangeeta bai 00089 CBIN0281764 1105 1105 Processed 05/07/2023 703932915 sangeetabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002000NRG24230620230067678 23/06/2023 manoj shukla 1733002WL006468 manoj shukla 00089 CBIN0281764 1326 1326 Processed 05/07/2023 703932915 manojshukla FINO PAYMENTS BANK LTD(608001)
6 MAJHOULI MP-33-002-060-002/555
(PATORI) 		1733002000NRG24230620230067681 23/06/2023 Sukrat Prasad kol 1733002WL006468 Sukrat Prasad kol 00089 CBIN0281764 1326 1326 Processed 05/07/2023 703932915 SukratPrasadkol STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-060-002/66
(PATORI) 		1733002000NRG24230620230067682 23/06/2023 mainabai 1733002WL006468 mainabai 00089 CBIN0281764 1105 1105 Processed 05/07/2023 703932915 mainabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-060-002/8-A
(PATORI) 		1733002000NRG24230620230067683 23/06/2023 gumta bai 1733002WL006468 gumta bai 00089 CBIN0281764 1326 1326 Processed 05/07/2023 703932915 gumtabai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-060-002/86
(PATORI) 		1733002000NRG24230620230067684 23/06/2023 prahlad rajak 1733002WL006468 prahlad rajak 00089 CBIN0281764 884 884 Processed 05/07/2023 703932915 prahladrajak CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
10 MAJHOULI MP-33-002-023-001/109
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067821 23/06/2023 kallu bai 1733002023WL006475 kallu bai 00354 PUNB0165500 408 408 Processed 05/07/2023 703932915 kallubai PUNJAB NATIONAL BANK(508568)
11 MAJHOULI MP-33-002-023-001/109
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067822 23/06/2023 Virendra 1733002023WL006475 Virendra 00354 PUNB0165500 816 816 Processed 05/07/2023 703932915 Virendra PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-023-001/116
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067823 23/06/2023 pappi 1733002023WL006475 pappi 00354 PUNB0165500 1020 1020 Processed 05/07/2023 703932915 pappi PUNJAB NATIONAL BANK(508568)
13 MAJHOULI MP-33-002-023-001/158
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067824 23/06/2023 sarju 1733002023WL006475 sarju 00354 PUNB0165500 1224 1224 Processed 05/07/2023 703932915 sarju PUNJAB NATIONAL BANK(508568)
14 MAJHOULI MP-33-002-023-001/21
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067826 23/06/2023 brajlal 1733002023WL006475 brajlal 00354 PUNB0165500 1020 1020 Processed 05/07/2023 703932915 brajlal PUNJAB NATIONAL BANK(508568)
15 MAJHOULI MP-33-002-023-001/36
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067827 23/06/2023 JHALLU 1733002023WL006475 JHALLU 00354 PUNB0165500 1020 1020 Processed 05/07/2023 703932915 JHALLU STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-023-001/73
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067828 23/06/2023 khemchand 1733002023WL006475 khemchand 00354 PUNB0165500 816 816 Processed 05/07/2023 703932915 khemchand PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-023-001/98
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067830 23/06/2023 basori 1733002023WL006475 basori 00354 PUNB0165500 1224 1224 Processed 05/07/2023 703932915 basori STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-023-002/4
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067832 23/06/2023 renakabai 1733002023WL006475 renakabai 00354 PUNB0165500 1020 1020 Processed 05/07/2023 703932915 renakabai STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-023-002/4-A
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067833 23/06/2023 virendra 1733002023WL006475 virendra 00354 PUNB0165500 816 816 Processed 05/07/2023 703932915 virendra PUNJAB NATIONAL BANK(508568)
SubTotal 9384 9384
20 MAJHOULI MP-33-002-023-001/158-B
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067825 23/06/2023 Sushma 1733002023WL006475 Sushma 00415 SBIN0007718 1224 1224 Processed 05/07/2023 703932915 Sushma STATE BANK OF INDIA(508548)
SubTotal 1224 1224
21 MAJHOULI MP-33-002-060-002/392
(PATORI) 		1733002000NRG24230620230067679 23/06/2023 khemraj 1733002WL006468 khemraj 00415 SBIN0012166 1326 1326 Processed 05/07/2023 703932915 khemraj STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-060-002/431
(PATORI) 		1733002000NRG24230620230067680 23/06/2023 RAKESH RAJAK 1733002WL006468 RAKESH RAJAK 00415 SBIN0012166 1326 1326 Processed 05/07/2023 703932915 RAKESHRAJAK STATE BANK OF INDIA(508548)
SubTotal 2652 2652
23 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067831 23/06/2023 SATYAM KURMI 1733002023WL006475 SATYAM KURMI 00468 UBIN0535508 816 816 Processed 05/07/2023 703932915 SATYAMKURMI UNION BANK OF INDIA(508500)
SubTotal 816 816
24 MAJHOULI MP-33-002-023-001/86
(SIMERIYA (ALASUR)) 		1733002023NRG24230620230067829 23/06/2023 Santosh 1733002023WL006475 Santosh 00691 IPOS0000001 1224 1224 Processed 05/07/2023 703932915 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1224 1224
Total 24803 24803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230623APB_FTO_121898 Central Bank Of India CBIN0281764 MAJHOLI 9503
2 MAJHOULI MP1733002_230623APB_FTO_121898 Punjab National Bank PUNB0165500 DARSHANI 9384
3 MAJHOULI MP1733002_230623APB_FTO_121898 State Bank of India SBIN0007718 PONDA VB 1224
4 MAJHOULI MP1733002_230623APB_FTO_121898 State Bank of India SBIN0012166 MAJHOULI 2652
5 MAJHOULI MP1733002_230623APB_FTO_121898 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 816
6 MAJHOULI MP1733002_230623APB_FTO_121898 India Post Payments Bank IPOS0000001 Jabalpur 1224

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