Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:14:11 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_240923APB_FTO_286205
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-33-002-066-002/136
(RANITAL) 		1733002000NRG24240920230187897 24/09/2023 brinda wan 1733002WL021467 brinda wan 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 brindawan CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-066-002/136
(RANITAL) 		1733002000NRG24240920230187898 24/09/2023 sumatrani 1733002WL021467 sumatrani 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 sumatrani CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-066-002/148
(RANITAL) 		1733002000NRG24240920230187899 24/09/2023 shobharani 1733002WL021467 shobharani 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 shobharani CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002000NRG24240920230187900 24/09/2023 rohni prasad 1733002WL021467 rohni prasad 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 rohniprasad CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002000NRG24240920230187901 24/09/2023 Sakun Bai 1733002WL021467 Sakun Bai 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 SakunBai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002000NRG24240920230187903 24/09/2023 MAHRA PRAMOD KUMAR 1733002WL021467 MAHRA PRAMOD KUMAR 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 MAHRAPRAMODKUMAR CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002000NRG24240920230187904 24/09/2023 bhopendra kumar 1733002WL021467 bhopendra kumar 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 bhopendrakumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002000NRG24240920230187905 24/09/2023 Bhopendta 1733002WL021467 Bhopendta 00089 CBIN0281764 1050 1050 Processed 10/11/2023 309448212 Bhopendta STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002000NRG24240920230187907 24/09/2023 Arti mehra 1733002WL021467 Arti mehra 00089 CBIN0281764 800 800 Processed 10/11/2023 309448212 Artimehra CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002000NRG24240920230187906 24/09/2023 sachin kumar 1733002WL021467 sachin kumar 00089 CBIN0281764 800 800 Processed 10/11/2023 309448212 sachinkumar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002000NRG24240920230187909 24/09/2023 mahant kumar mehra 1733002WL021467 mahant kumar mehra 00089 CBIN0281764 800 800 Processed 10/11/2023 309448212 mahantkumarmehra STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-066-002/400
(RANITAL) 		1733002000NRG24240920230187910 24/09/2023 Ravi Kumar 1733002WL021467 Ravi Kumar 00089 CBIN0281764 800 800 Processed 10/11/2023 309448212 RaviKumar CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002000NRG24240920230187911 24/09/2023 maneesha bai 1733002WL021467 maneesha bai 00089 CBIN0281764 800 800 Processed 10/11/2023 309448212 maneeshabai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-071-004/101
(MURKURU) 		1733002000NRG24240920230187916 24/09/2023 Sukhrani 1733002WL021469 Sukhrani 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309448212 Sukhrani CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-071-004/42-A
(MURKURU) 		1733002000NRG24240920230187917 24/09/2023 narendr 1733002WL021469 narendr 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309448212 narendr FINO PAYMENTS BANK LTD(608001)
16 MAJHOULI MP-33-002-071-004/57
(MURKURU) 		1733002000NRG24240920230187914 24/09/2023 komal 1733002WL021468 komal 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309448212 komal STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-071-004/81
(MURKURU) 		1733002000NRG24240920230187915 24/09/2023 DHARMI BAI LODHI 1733002WL021468 DHARMI BAI LODHI 00089 CBIN0281764 1326 1326 Processed 10/11/2023 309448212 DHARMIBAILODHI CENTRAL BANK OF INDIA(607115)
SubTotal 17704 17704
18 MAJHOULI MP-33-002-080-003/107
(PADERIYA) 		1733002085NRG24240920230187942 24/09/2023 chhote lal 1733002085WL021477 chhote lal 00415 SBIN0012164 636 636 Processed 10/11/2023 309448212 chhotelal STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-080-003/107
(PADERIYA) 		1733002085NRG24240920230187943 24/09/2023 Roshni kol 1733002085WL021477 Roshni kol 00415 SBIN0012164 636 636 Processed 10/11/2023 309448212 Roshnikol STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-080-003/118
(PADERIYA) 		1733002085NRG24240920230187944 24/09/2023 SUSHEEL 1733002085WL021477 SUSHEEL 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 SUSHEEL STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-080-003/119
(PADERIYA) 		1733002085NRG24240920230187945 24/09/2023 Anil Thakur 1733002085WL021477 Anil Thakur 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 AnilThakur STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-080-003/121
(PADERIYA) 		1733002085NRG24240920230187946 24/09/2023 Lakshmi Bai 1733002085WL021477 Lakshmi Bai 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 LakshmiBai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-080-003/122
(PADERIYA) 		1733002085NRG24240920230187947 24/09/2023 Manjo Bai 1733002085WL021477 Manjo Bai 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 ManjoBai STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-080-003/126
(PADERIYA) 		1733002085NRG24240920230187948 24/09/2023 TEJI LAL 1733002085WL021477 TEJI LAL 00415 SBIN0012164 636 636 Processed 10/11/2023 309448212 TEJILAL STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-080-003/127
(PADERIYA) 		1733002085NRG24240920230187949 24/09/2023 Vishan Singh Thakur 1733002085WL021477 Vishan Singh Thakur 00415 SBIN0012164 212 212 Processed 10/11/2023 309448212 VishanSinghThakur BANK OF BARODA(606985)
26 MAJHOULI MP-33-002-080-003/134
(PADERIYA) 		1733002085NRG24240920230187952 24/09/2023 VANDANA 1733002085WL021477 VANDANA 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 VANDANA STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-080-003/138
(PADERIYA) 		1733002085NRG24240920230187954 24/09/2023 Rubeena Bee 1733002085WL021477 Rubeena Bee 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 RubeenaBee STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24240920230187955 24/09/2023 Angad Singh 1733002085WL021477 Angad Singh 00415 SBIN0012164 636 636 Processed 10/11/2023 309448212 AngadSingh STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24240920230187956 24/09/2023 Rajni Bai 1733002085WL021477 Rajni Bai 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 RajniBai STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-080-003/140
(PADERIYA) 		1733002085NRG24240920230187957 24/09/2023 Ganesh 1733002085WL021477 Ganesh 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 Ganesh STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-080-003/140
(PADERIYA) 		1733002085NRG24240920230187958 24/09/2023 Sandhya 1733002085WL021477 Sandhya 00415 SBIN0012164 212 212 Processed 10/11/2023 309448212 Sandhya STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-080-003/143
(PADERIYA) 		1733002085NRG24240920230187959 24/09/2023 Kamla Bai 1733002085WL021477 Kamla Bai 00415 SBIN0012164 424 424 Processed 10/11/2023 309448212 KamlaBai FINCARE SMALL FINANCE BANK LTD(608304)
33 MAJHOULI MP-33-002-080-003/145
(PADERIYA) 		1733002085NRG24240920230187960 24/09/2023 Sushma Bai 1733002085WL021477 Sushma Bai 00415 SBIN0012164 424 424 Processed 10/11/2023 309448212 SushmaBai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-080-003/146
(PADERIYA) 		1733002085NRG24240920230187961 24/09/2023 Rajjan Singh 1733002085WL021477 Rajjan Singh 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 RajjanSingh STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-080-003/148
(PADERIYA) 		1733002085NRG24240920230187966 24/09/2023 Nargish Bee 1733002085WL021477 Nargish Bee 00415 SBIN0012164 1060 1060 Processed 11/11/2023 309448212 NargishBee INDIAN OVERSEAS BANK(508541)
36 MAJHOULI MP-33-002-080-003/34
(PADERIYA) 		1733002085NRG24240920230187968 24/09/2023 ANEETA BAI 1733002085WL021477 ANEETA BAI 00415 SBIN0012164 848 848 Processed 10/11/2023 309448212 ANEETABAI STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-080-003/34
(PADERIYA) 		1733002085NRG24240920230187967 24/09/2023 kamlesh singh 1733002085WL021477 kamlesh singh 00415 SBIN0012164 212 212 Processed 10/11/2023 309448212 kamleshsingh STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-080-003/52
(PADERIYA) 		1733002085NRG24240920230187969 24/09/2023 DABBAL PRASAD 1733002085WL021477 DABBAL PRASAD 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 DABBALPRASAD STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-080-003/52
(PADERIYA) 		1733002085NRG24240920230187970 24/09/2023 Droupati Bai 1733002085WL021477 Droupati Bai 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 DroupatiBai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-080-003/75
(PADERIYA) 		1733002085NRG24240920230187972 24/09/2023 CHOTI BAI 1733002085WL021477 CHOTI BAI 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 CHOTIBAI STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-080-003/9
(PADERIYA) 		1733002085NRG24240920230187973 24/09/2023 DHARA SINGH 1733002085WL021477 DHARA SINGH 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 DHARASINGH STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-080-003/9
(PADERIYA) 		1733002085NRG24240920230187974 24/09/2023 Nitu Bai 1733002085WL021477 Nitu Bai 00415 SBIN0012164 1060 1060 Processed 10/11/2023 309448212 NituBai STATE BANK OF INDIA(508548)
SubTotal 20776 20776
43 MAJHOULI MP-33-002-066-002/121
(RANITAL) 		1733002000NRG24240920230187896 24/09/2023 SURYAKANT 1733002WL021467 SURYAKANT 00415 SBIN0012166 1050 1050 Processed 10/11/2023 309448212 SURYAKANT INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-066-002/198
(RANITAL) 		1733002000NRG24240920230187902 24/09/2023 Muhammad khan 1733002WL021467 Muhammad khan 00415 SBIN0012166 1050 1050 Processed 10/11/2023 309448212 Muhammadkhan STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-066-002/388
(RANITAL) 		1733002000NRG24240920230187908 24/09/2023 jitendra kumar 1733002WL021467 jitendra kumar 00415 SBIN0012166 800 800 Processed 10/11/2023 309448212 jitendrakumar CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-071-004/42-A
(MURKURU) 		1733002000NRG24240920230187918 24/09/2023 DEVKI BAI YADAV 1733002WL021469 DEVKI BAI YADAV 00415 SBIN0012166 1326 1326 Processed 10/11/2023 309448212 DEVKIBAIYADAV STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-080-003/147
(PADERIYA) 		1733002085NRG24240920230187964 24/09/2023 GYAN BAI GOND 1733002085WL021477 GYAN BAI GOND 00415 SBIN0012166 1060 1060 Processed 10/11/2023 309448212 GYANBAIGOND STATE BANK OF INDIA(508548)
SubTotal 5286 5286
48 MAJHOULI MP-33-002-080-002/346-A
(PADERIYA) 		1733002085NRG24240920230187941 24/09/2023 GOVIND PRASAD 1733002085WL021477 GOVIND PRASAD 00468 UBIN0559750 1060 1060 Processed 10/11/2023 309448212 GOVINDPRASAD UNION BANK OF INDIA(508500)
49 MAJHOULI MP-33-002-080-003/131
(PADERIYA) 		1733002085NRG24240920230187950 24/09/2023 NARESH KUMAR SHRIPAL 1733002085WL021477 NARESH KUMAR SHRIPAL 00468 UBIN0559750 212 212 Processed 10/11/2023 309448212 NARESHKUMARSHRIPAL UNION BANK OF INDIA(508500)
50 MAJHOULI MP-33-002-080-003/134
(PADERIYA) 		1733002085NRG24240920230187951 24/09/2023 PNCHAM SINGH 1733002085WL021477 PNCHAM SINGH 00468 UBIN0559750 1060 1060 Processed 10/11/2023 309448212 PNCHAMSINGH UNION BANK OF INDIA(508500)
51 MAJHOULI MP-33-002-080-003/138
(PADERIYA) 		1733002085NRG24240920230187953 24/09/2023 WASEEM KHAN 1733002085WL021477 WASEEM KHAN 00468 UBIN0559750 1060 1060 Processed 10/11/2023 309448212 WASEEMKHAN STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-080-003/146
(PADERIYA) 		1733002085NRG24240920230187962 24/09/2023 Neha 1733002085WL021477 Neha 00468 UBIN0559750 848 848 Processed 10/11/2023 309448212 Neha STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-080-003/148
(PADERIYA) 		1733002085NRG24240920230187965 24/09/2023 IBRAN 1733002085WL021477 IBRAN 00468 UBIN0559750 1060 1060 Processed 10/11/2023 309448212 IBRAN UNION BANK OF INDIA(508500)
54 MAJHOULI MP-33-002-080-003/75
(PADERIYA) 		1733002085NRG24240920230187971 24/09/2023 PRAKASH 1733002085WL021477 PRAKASH 00468 UBIN0559750 1060 1060 Processed 10/11/2023 309448212 PRAKASH UNION BANK OF INDIA(508500)
SubTotal 6360 6360
55 MAJHOULI MP-33-002-071-004/154
(MURKURU) 		1733002000NRG24240920230187913 24/09/2023 RAMKESH 1733002WL021468 RAMKESH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309448212 RAMKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
56 MAJHOULI MP-33-002-011-002/338-A
(DINARI KHAMARIYA) 		1733002011NRG24220920230186136 24/09/2023 arjun 1733002011WL021305 arjun 00697 BKID0MG1204 1989 1989 Processed 10/11/2023 309448212 arjun FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
Total 53441 53441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_240923APB_FTO_286205 Central Bank Of India CBIN0281764 MAJHOLI 17704
2 MAJHOULI MP1733002_240923APB_FTO_286205 State Bank of India SBIN0012164 KATANGI 20776
3 MAJHOULI MP1733002_240923APB_FTO_286205 State Bank of India SBIN0012166 MAJHOULI 5286
4 MAJHOULI MP1733002_240923APB_FTO_286205 Union Bank of India UBIN0559750 KATANGI 6360
5 MAJHOULI MP1733002_240923APB_FTO_286205 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
6 MAJHOULI MP1733002_240923APB_FTO_286205 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1989

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