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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:51:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_111123APB_FTO_353212
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-33-002-068-002/127
(SIHAUDA) 		1733002068NRG24111120230251097 11/11/2023 pradeep patel 1733002068WL027316 pradeep patel 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 pradeeppatel CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-068-002/150
(SIHAUDA) 		1733002068NRG24111120230251099 11/11/2023 sheel kumar 1733002068WL027316 sheel kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 sheelkumar CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-068-002/154
(SIHAUDA) 		1733002068NRG24111120230251101 11/11/2023 arju prasad 1733002068WL027316 arju prasad 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 arjuprasad CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-068-002/171
(SIHAUDA) 		1733002068NRG24111120230251102 11/11/2023 pushou ram 1733002068WL027316 pushou ram 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 pushouram CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-068-002/20
(SIHAUDA) 		1733002068NRG24111120230251104 11/11/2023 surendra 1733002068WL027316 surendra 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 surendra STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-068-002/206-A
(SIHAUDA) 		1733002068NRG24111120230251105 11/11/2023 annand kumar 1733002068WL027316 annand kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 annandkumar CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-068-002/206-B
(SIHAUDA) 		1733002068NRG24111120230251106 11/11/2023 sharad kumar 1733002068WL027316 sharad kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 sharadkumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-068-002/207-B
(SIHAUDA) 		1733002068NRG24111120230251107 11/11/2023 suneel kumar 1733002068WL027316 suneel kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 suneelkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-068-002/208-A
(SIHAUDA) 		1733002068NRG24111120230251108 11/11/2023 rohit 1733002068WL027316 rohit 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 rohit STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-068-002/229-A
(SIHAUDA) 		1733002068NRG24111120230251109 11/11/2023 Ajay kumar 1733002068WL027316 Ajay kumar 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 Ajaykumar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-068-002/230-A
(SIHAUDA) 		1733002068NRG24111120230251110 11/11/2023 Rahul patel 1733002068WL027316 Rahul patel 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 Rahulpatel CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-068-002/236
(SIHAUDA) 		1733002068NRG24111120230251111 11/11/2023 geeta bai 1733002068WL027316 geeta bai 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 geetabai CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-068-002/237
(SIHAUDA) 		1733002068NRG24111120230251112 11/11/2023 manohar patel 1733002068WL027316 manohar patel 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 manoharpatel CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-068-002/24-A
(SIHAUDA) 		1733002068NRG24111120230251113 11/11/2023 khub chand 1733002068WL027316 khub chand 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 khubchand CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-068-002/240
(SIHAUDA) 		1733002068NRG24111120230251114 11/11/2023 ADHAR SINGH 1733002068WL027316 ADHAR SINGH 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 ADHARSINGH CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-068-002/245
(SIHAUDA) 		1733002068NRG24111120230251115 11/11/2023 Raja bhaiya 1733002068WL027316 Raja bhaiya 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 Rajabhaiya UNION BANK OF INDIA(508500)
17 MAJHOULI MP-33-002-068-002/272
(SIHAUDA) 		1733002068NRG24111120230251118 11/11/2023 Munna singh 1733002068WL027316 Munna singh 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 Munnasingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-068-002/368
(SIHAUDA) 		1733002068NRG24111120230251124 11/11/2023 Sachin 1733002068WL027316 Sachin 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 Sachin CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-068-002/45
(SIHAUDA) 		1733002068NRG24111120230251127 11/11/2023 subhash 1733002068WL027316 subhash 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 subhash CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-068-002/50
(SIHAUDA) 		1733002068NRG24111120230251128 11/11/2023 prem singh 1733002068WL027316 prem singh 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 premsingh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-068-002/60
(SIHAUDA) 		1733002068NRG24111120230251129 11/11/2023 mukesh 1733002068WL027316 mukesh 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 mukesh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-068-002/67
(SIHAUDA) 		1733002068NRG24111120230251130 11/11/2023 Anjli 1733002068WL027316 Anjli 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 Anjli CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-068-002/80
(SIHAUDA) 		1733002068NRG24111120230251132 11/11/2023 chandr bhan 1733002068WL027316 chandr bhan 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 chandrbhan CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-068-002/81
(SIHAUDA) 		1733002068NRG24111120230251133 11/11/2023 baij nath 1733002068WL027316 baij nath 00089 CBIN0281764 1302 1302 Processed 01/01/2024 317889190 baijnath CENTRAL BANK OF INDIA(607115)
SubTotal 31248 31248
25 MAJHOULI MP-33-002-068-002/176
(SIHAUDA) 		1733002068NRG24111120230251103 11/11/2023 NITIN 1733002068WL027316 NITIN 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 NITIN STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-068-002/267-A
(SIHAUDA) 		1733002068NRG24111120230251116 11/11/2023 Rupedra kumar 1733002068WL027316 Rupedra kumar 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 Rupedrakumar STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-068-002/271
(SIHAUDA) 		1733002068NRG24111120230251117 11/11/2023 Koshal prasad 1733002068WL027316 Koshal prasad 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 Koshalprasad STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-068-002/301
(SIHAUDA) 		1733002068NRG24111120230251119 11/11/2023 Ritu bai 1733002068WL027316 Ritu bai 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 Ritubai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-068-002/358
(SIHAUDA) 		1733002068NRG24111120230251120 11/11/2023 Suresh Kumar Patel 1733002068WL027316 Suresh Kumar Patel 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 SureshKumarPatel STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-068-002/366
(SIHAUDA) 		1733002068NRG24111120230251122 11/11/2023 Vimal Kurmi 1733002068WL027316 Vimal Kurmi 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 VimalKurmi STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-068-002/367
(SIHAUDA) 		1733002068NRG24111120230251123 11/11/2023 Naveen Kumar 1733002068WL027316 Naveen Kumar 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 NaveenKumar STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-068-002/78
(SIHAUDA) 		1733002068NRG24111120230251131 11/11/2023 vishram rajak 1733002068WL027316 vishram rajak 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 vishramrajak STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-068-003/25-A
(SIHAUDA) 		1733002068NRG24111120230251135 11/11/2023 surendra singh Senger 1733002068WL027316 surendra singh Senger 00415 SBIN0012166 1302 1302 Processed 01/01/2024 317889190 surendrasinghSenger STATE BANK OF INDIA(508548)
SubTotal 11718 11718
34 MAJHOULI MP-33-002-068-002/44
(SIHAUDA) 		1733002068NRG24111120230251126 11/11/2023 santosh 1733002068WL027316 santosh 00468 UBIN0548286 1302 1302 Processed 01/01/2024 317889190 santosh UNION BANK OF INDIA(508500)
SubTotal 1302 1302
35 MAJHOULI MP-33-002-068-002/128
(SIHAUDA) 		1733002068NRG24111120230251098 11/11/2023 govardhan 1733002068WL027316 govardhan 00468 UBIN0559750 1302 1302 Processed 01/01/2024 317889190 govardhan JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1302 1302
36 MAJHOULI MP-33-002-068-002/151
(SIHAUDA) 		1733002068NRG24111120230251100 11/11/2023 raj kumar 1733002068WL027316 raj kumar 00688 FINO0001001 1302 1302 Processed 01/01/2024 317889190 rajkumar FINO PAYMENTS BANK LTD(608001)
37 MAJHOULI MP-33-002-068-002/364
(SIHAUDA) 		1733002068NRG24111120230251121 11/11/2023 Sourabh Kurmi 1733002068WL027316 Sourabh Kurmi 00688 FINO0001001 1302 1302 Processed 01/01/2024 317889190 SourabhKurmi FINO PAYMENTS BANK LTD(608001)
38 MAJHOULI MP-33-002-068-002/369
(SIHAUDA) 		1733002068NRG24111120230251125 11/11/2023 Krishakumar 1733002068WL027316 Krishakumar 00688 FINO0001001 1302 1302 Processed 01/01/2024 317889190 Krishakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3906 3906
39 MAJHOULI MP-33-002-068-002/101
(SIHAUDA) 		1733002068NRG24111120230251095 11/11/2023 Roahni prasad 1733002068WL027316 Roahni prasad 00697 BKID0MG1211 1302 1302 Processed 01/01/2024 317889190 Roahniprasad JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1302 1302
Total 50778 50778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_111123APB_FTO_353212 Central Bank Of India CBIN0281764 MAJHOLI 31248
2 MAJHOULI MP1733002_111123APB_FTO_353212 State Bank of India SBIN0012166 MAJHOULI 11718
3 MAJHOULI MP1733002_111123APB_FTO_353212 Union Bank of India UBIN0548286 GUBRAKALAN 1302
4 MAJHOULI MP1733002_111123APB_FTO_353212 Union Bank of India UBIN0559750 KATANGI 1302
5 MAJHOULI MP1733002_111123APB_FTO_353212 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3906
6 MAJHOULI MP1733002_111123APB_FTO_353212 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1302

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