Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:58:36 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060623APB_FTO_75433
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-33-002-012-001/20
(GANDHIGANJ) 		1733002000NRG24060620230034790 06/06/2023 manjo bai 1733002WL003715 manjo bai 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 manjobai PUNJAB NATIONAL BANK(508568)
2 MAJHOULI MP-33-002-012-003/105
(GANDHIGANJ) 		1733002000NRG24060620230034794 06/06/2023 sushila 1733002WL003715 sushila 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 sushila CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-012-003/110
(GANDHIGANJ) 		1733002000NRG24060620230034795 06/06/2023 bhuri bai 1733002WL003715 bhuri bai 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 bhuribai PUNJAB NATIONAL BANK(508568)
4 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002000NRG24060620230034798 06/06/2023 ABHILASHA PATEL 1733002WL003715 ABHILASHA PATEL 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 ABHILASHAPATEL UNION BANK OF INDIA(508500)
5 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002000NRG24060620230034796 06/06/2023 kodu lal 1733002WL003715 kodu lal 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 kodulal PUNJAB NATIONAL BANK(508568)
6 MAJHOULI MP-33-002-012-003/146
(GANDHIGANJ) 		1733002000NRG24060620230034797 06/06/2023 RAVI KUMAR LODHI 1733002WL003715 RAVI KUMAR LODHI 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 RAVIKUMARLODHI CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-012-003/17
(GANDHIGANJ) 		1733002000NRG24060620230034799 06/06/2023 rani bai 1733002WL003715 rani bai 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 ranibai PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-012-003/196-A
(GANDHIGANJ) 		1733002000NRG24060620230034802 06/06/2023 RAMNARESH PATEL 1733002WL003715 RAMNARESH PATEL 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 RAMNARESHPATEL CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-012-003/196-A
(GANDHIGANJ) 		1733002000NRG24060620230034803 06/06/2023 SANDEEP PATEL 1733002WL003715 SANDEEP PATEL 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 SANDEEPPATEL UNION BANK OF INDIA(508500)
10 MAJHOULI MP-33-002-012-003/20
(GANDHIGANJ) 		1733002000NRG24060620230034804 06/06/2023 LAXMI 1733002WL003715 LAXMI 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 LAXMI CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-012-003/206
(GANDHIGANJ) 		1733002000NRG24060620230034805 06/06/2023 SUKHAMANTI 1733002WL003715 SUKHAMANTI 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 SUKHAMANTI PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-012-003/209-A
(GANDHIGANJ) 		1733002000NRG24060620230034806 06/06/2023 manjo bai 1733002WL003715 manjo bai 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 manjobai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-012-003/21
(GANDHIGANJ) 		1733002000NRG24060620230034807 06/06/2023 SULOCHNA 1733002WL003715 SULOCHNA 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 SULOCHNA CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002000NRG24060620230034809 06/06/2023 PARVATI BAI RAJAK 1733002WL003715 PARVATI BAI RAJAK 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 PARVATIBAIRAJAK CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-012-003/219-A
(GANDHIGANJ) 		1733002000NRG24060620230034808 06/06/2023 SUNIL 1733002WL003715 SUNIL 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 SUNIL CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-012-003/25-A
(GANDHIGANJ) 		1733002000NRG24060620230034811 06/06/2023 BARO BAI 1733002WL003715 BARO BAI 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 BAROBAI PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-012-003/272
(GANDHIGANJ) 		1733002000NRG24060620230034813 06/06/2023 JYOTI KORI 1733002WL003715 JYOTI KORI 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 JYOTIKORI UNION BANK OF INDIA(508500)
18 MAJHOULI MP-33-002-012-003/51
(GANDHIGANJ) 		1733002000NRG24060620230034814 06/06/2023 syamlal 1733002WL003715 syamlal 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 syamlal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-012-003/60
(GANDHIGANJ) 		1733002000NRG24060620230034817 06/06/2023 tulsha 1733002WL003715 tulsha 00089 CBIN0281213 442 442 Processed 13/06/2023 297652640 tulsha CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-012-003/90
(GANDHIGANJ) 		1733002000NRG24060620230034821 06/06/2023 PRAMOD KUMAR KORI 1733002WL003715 PRAMOD KUMAR KORI 00089 CBIN0281213 442 442 Processed 14/06/2023 297652640 PRAMODKUMARKORI PUNJAB NATIONAL BANK(508568)
SubTotal 8840 8840
21 MAJHOULI MP-33-002-041-002/223
(KAPA) 		1733002041NRG24050620230033713 06/06/2023 santosh 1733002041WL003616 santosh 00089 CBIN0282166 1260 1260 Processed 13/06/2023 297652640 santosh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-041-002/238
(KAPA) 		1733002041NRG24050620230033714 06/06/2023 sanjay 1733002041WL003616 sanjay 00089 CBIN0282166 1260 1260 Processed 13/06/2023 297652640 sanjay CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-041-002/300
(KAPA) 		1733002041NRG24050620230033715 06/06/2023 dilip 1733002041WL003616 dilip 00089 CBIN0282166 1200 1200 Processed 13/06/2023 297652640 dilip CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-041-002/301
(KAPA) 		1733002041NRG24050620230033716 06/06/2023 mukesh 1733002041WL003616 mukesh 00089 CBIN0282166 1200 1200 Processed 13/06/2023 297652640 mukesh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-041-002/309
(KAPA) 		1733002041NRG24050620230033717 06/06/2023 gangaram 1733002041WL003616 gangaram 00089 CBIN0282166 1200 1200 Processed 13/06/2023 297652640 gangaram CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-041-002/72
(KAPA) 		1733002041NRG24050620230033718 06/06/2023 deepnarayan 1733002041WL003616 deepnarayan 00089 CBIN0282166 1200 1200 Processed 13/06/2023 297652640 deepnarayan CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-041-003/128
(KAPA) 		1733002041NRG24050620230033719 06/06/2023 karanlal 1733002041WL003616 karanlal 00089 CBIN0282166 800 800 Processed 13/06/2023 297652640 karanlal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-041-003/17
(KAPA) 		1733002041NRG24060620230034738 06/06/2023 panchamlal 1733002041WL003710 panchamlal 00089 CBIN0282166 600 600 Processed 13/06/2023 297652640 panchamlal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-041-003/195
(KAPA) 		1733002041NRG24050620230033720 06/06/2023 jugalkishor 1733002041WL003616 jugalkishor 00089 CBIN0282166 1000 1000 Processed 13/06/2023 297652640 jugalkishor AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHOULI MP-33-002-041-003/259
(KAPA) 		1733002041NRG24060620230034739 06/06/2023 omkar 1733002041WL003710 omkar 00089 CBIN0282166 800 800 Processed 13/06/2023 297652640 omkar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-041-003/294
(KAPA) 		1733002041NRG24060620230034741 06/06/2023 sudama 1733002041WL003710 sudama 00089 CBIN0282166 800 800 Processed 13/06/2023 297652640 sudama CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-041-003/322
(KAPA) 		1733002041NRG24060620230034742 06/06/2023 rajesh 1733002041WL003710 rajesh 00089 CBIN0282166 600 600 Processed 13/06/2023 297652640 rajesh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-041-003/383
(KAPA) 		1733002041NRG24060620230034743 06/06/2023 basant 1733002041WL003710 basant 00089 CBIN0282166 800 800 Processed 13/06/2023 297652640 basant CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-041-003/41
(KAPA) 		1733002041NRG24060620230034744 06/06/2023 krishna kumar 1733002041WL003710 krishna kumar 00089 CBIN0282166 600 600 Processed 13/06/2023 297652640 krishnakumar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-041-003/427
(KAPA) 		1733002041NRG24060620230034745 06/06/2023 durgesh 1733002041WL003710 durgesh 00089 CBIN0282166 800 800 Processed 13/06/2023 297652640 durgesh CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-041-003/6
(KAPA) 		1733002041NRG24050620230033721 06/06/2023 bala prasad 1733002041WL003616 bala prasad 00089 CBIN0282166 1000 1000 Processed 13/06/2023 297652640 balaprasad BANK OF INDIA(508505)
37 MAJHOULI MP-33-002-041-003/62
(KAPA) 		1733002041NRG24060620230034746 06/06/2023 dhannu 1733002041WL003710 dhannu 00089 CBIN0282166 600 600 Processed 13/06/2023 297652640 dhannu CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-041-003/8
(KAPA) 		1733002041NRG24060620230034747 06/06/2023 lakhan 1733002041WL003710 lakhan 00089 CBIN0282166 600 600 Processed 14/06/2023 297652640 lakhan FINO PAYMENTS BANK LTD(608001)
39 MAJHOULI MP-33-002-041-003/80
(KAPA) 		1733002041NRG24050620230033722 06/06/2023 dhannu singh 1733002041WL003616 dhannu singh 00089 CBIN0282166 1000 1000 Processed 14/06/2023 297652640 dhannusingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17320 17320
40 MAJHOULI MP-33-002-012-001/13-A
(GANDHIGANJ) 		1733002000NRG24060620230034789 06/06/2023 mahantram 1733002WL003715 mahantram 00354 PUNB0165500 442 442 Processed 13/06/2023 297652640 mahantram CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-012-001/24
(GANDHIGANJ) 		1733002000NRG24060620230034791 06/06/2023 chhote lal 1733002WL003715 chhote lal 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 chhotelal PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-012-001/54
(GANDHIGANJ) 		1733002000NRG24060620230034792 06/06/2023 pahlad 1733002WL003715 pahlad 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 pahlad PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-012-003/105
(GANDHIGANJ) 		1733002000NRG24060620230034793 06/06/2023 rammilan 1733002WL003715 rammilan 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 rammilan PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-012-003/178
(GANDHIGANJ) 		1733002000NRG24060620230034801 06/06/2023 AGHANIYA BAI 1733002WL003715 AGHANIYA BAI 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 AGHANIYABAI PUNJAB NATIONAL BANK(508568)
45 MAJHOULI MP-33-002-012-003/23
(GANDHIGANJ) 		1733002000NRG24060620230034810 06/06/2023 bablu 1733002WL003715 bablu 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 bablu PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-012-003/272
(GANDHIGANJ) 		1733002000NRG24060620230034812 06/06/2023 ANIL KUMAR KORI 1733002WL003715 ANIL KUMAR KORI 00354 PUNB0165500 442 442 Processed 13/06/2023 297652640 ANILKUMARKORI CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-012-003/53
(GANDHIGANJ) 		1733002000NRG24060620230034815 06/06/2023 vinod 1733002WL003715 vinod 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 vinod PUNJAB NATIONAL BANK(508568)
48 MAJHOULI MP-33-002-012-003/90
(GANDHIGANJ) 		1733002000NRG24060620230034819 06/06/2023 krashn kumar 1733002WL003715 krashn kumar 00354 PUNB0165500 442 442 Processed 13/06/2023 297652640 krashnkumar CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-012-003/90
(GANDHIGANJ) 		1733002000NRG24060620230034820 06/06/2023 krisan kumar 1733002WL003715 krisan kumar 00354 PUNB0165500 442 442 Processed 14/06/2023 297652640 krisankumar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 4420 4420
50 MAJHOULI MP-33-002-012-003/176
(GANDHIGANJ) 		1733002000NRG24060620230034800 06/06/2023 URMILA BAI 1733002WL003715 URMILA BAI 00415 SBIN0000487 442 442 Processed 13/06/2023 297652640 URMILABAI STATE BANK OF INDIA(508548)
SubTotal 442 442
51 MAJHOULI MP-33-002-012-003/53
(GANDHIGANJ) 		1733002000NRG24060620230034816 06/06/2023 NARENDRA KUMAR SAHU 1733002WL003715 NARENDRA KUMAR SAHU 00468 UBIN0535508 442 442 Processed 13/06/2023 297652640 NARENDRAKUMARSAHU STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-012-003/70-B
(GANDHIGANJ) 		1733002000NRG24060620230034818 06/06/2023 SHUBHAM 1733002WL003715 SHUBHAM 00468 UBIN0535508 442 442 Processed 13/06/2023 297652640 SHUBHAM UNION BANK OF INDIA(508500)
53 MAJHOULI MP-33-002-012-003/90
(GANDHIGANJ) 		1733002000NRG24060620230034822 06/06/2023 ABHISHEK KUMAR KORI 1733002WL003715 ABHISHEK KUMAR KORI 00468 UBIN0535508 442 442 Processed 13/06/2023 297652640 ABHISHEKKUMARKORI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 32348 32348

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060623APB_FTO_75433 Central Bank Of India CBIN0281213 SIHORA 8840
2 MAJHOULI MP1733002_060623APB_FTO_75433 Central Bank Of India CBIN0282166 INDRANA 17320
3 MAJHOULI MP1733002_060623APB_FTO_75433 Punjab National Bank PUNB0165500 DARSHANI 4420
4 MAJHOULI MP1733002_060623APB_FTO_75433 State Bank of India SBIN0000487 SIHORA 442
5 MAJHOULI MP1733002_060623APB_FTO_75433 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1326

Download In Excel