Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:00:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060723APB_FTO_151684
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-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002051NRG24040720230090064 06/07/2023 ravi Singh 1733002051WL008138 ravi Singh 00089 CBIN0281764 760 760 Processed 12/07/2023 807284425 raviSingh CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-051-003/210
(UMERIYA JUJHARI) 		1733002051NRG24040720230090076 06/07/2023 ratnesh Kumar parouha 1733002051WL008138 ratnesh Kumar parouha 00089 CBIN0281764 760 760 Processed 12/07/2023 807284425 ratneshKumarparouha CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-083-002/106
(MAHAGWAN-1) 		1733002083NRG24060720230094583 06/07/2023 kapil 1733002083WL008509 kapil 00089 CBIN0281764 2800 2800 Processed 12/07/2023 807284425 kapil CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-083-002/112
(MAHAGWAN-1) 		1733002083NRG24040720230090606 06/07/2023 Yogesh nai 1733002083WL008195 Yogesh nai 00089 CBIN0281764 2200 2200 Processed 12/07/2023 807284425 Yogeshnai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-083-002/29
(MAHAGWAN-1) 		1733002083NRG24040720230090607 06/07/2023 rajesh 1733002083WL008195 rajesh 00089 CBIN0281764 2200 2200 Processed 12/07/2023 807284425 rajesh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24060720230094584 06/07/2023 prahlaad 1733002083WL008509 prahlaad 00089 CBIN0281764 2800 2800 Processed 11/07/2023 807284425 prahlaad STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-083-002/9
(MAHAGWAN-1) 		1733002083NRG24040720230090608 06/07/2023 raammilan 1733002083WL008195 raammilan 00089 CBIN0281764 2200 2200 Processed 12/07/2023 807284425 raammilan CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-083-004/104
(MAHAGWAN-1) 		1733002083NRG24060720230094586 06/07/2023 jagdeesh 1733002083WL008509 jagdeesh 00089 CBIN0281764 2800 2800 Processed 12/07/2023 807284425 jagdeesh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-083-004/279
(MAHAGWAN-1) 		1733002083NRG24060720230094588 06/07/2023 Chandan 1733002083WL008509 Chandan 00089 CBIN0281764 2800 2800 Processed 12/07/2023 807284425 Chandan CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-083-004/33
(MAHAGWAN-1) 		1733002083NRG24040720230090610 06/07/2023 kailashprasaad 1733002083WL008195 kailashprasaad 00089 CBIN0281764 1000 1000 Processed 12/07/2023 807284425 kailashprasaad CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-083-004/33
(MAHAGWAN-1) 		1733002083NRG24040720230090609 06/07/2023 kailashprasaad 1733002083WL008195 kailashprasaad 00089 CBIN0281764 1000 1000 Processed 11/07/2023 807284425 kailashprasaad STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-083-005/93
(MAHAGWAN-1) 		1733002083NRG24060720230094589 06/07/2023 surendra 1733002083WL008509 surendra 00089 CBIN0281764 2800 2800 Processed 12/07/2023 807284425 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 24120 24120
13 MAJHOULI MP-33-002-051-002/151
(UMERIYA JUJHARI) 		1733002051NRG24040720230090058 06/07/2023 savita bai thakur 1733002051WL008138 savita bai thakur 00415 SBIN0000487 380 380 Processed 11/07/2023 807284425 savitabaithakur STATE BANK OF INDIA(508548)
SubTotal 380 380
14 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002051NRG24040720230090055 06/07/2023 ramlal 1733002051WL008138 ramlal 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 ramlal STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-051-002/123
(UMERIYA JUJHARI) 		1733002051NRG24040720230090056 06/07/2023 lalta bai 1733002051WL008138 lalta bai 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 laltabai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-051-002/134
(UMERIYA JUJHARI) 		1733002051NRG24040720230090057 06/07/2023 rajesh singh thakur 1733002051WL008138 rajesh singh thakur 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 rajeshsinghthakur STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-051-002/26
(UMERIYA JUJHARI) 		1733002051NRG24040720230090059 06/07/2023 jogendra 1733002051WL008138 jogendra 00415 SBIN0007718 380 380 Processed 11/07/2023 807284425 jogendra INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHOULI MP-33-002-051-002/44
(UMERIYA JUJHARI) 		1733002051NRG24040720230090060 06/07/2023 deendayal 1733002051WL008138 deendayal 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 deendayal STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002051NRG24040720230090061 06/07/2023 sahanpal 1733002051WL008138 sahanpal 00415 SBIN0007718 570 570 Processed 11/07/2023 807284425 sahanpal STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-051-002/63
(UMERIYA JUJHARI) 		1733002051NRG24040720230090062 06/07/2023 devisingh 1733002051WL008138 devisingh 00415 SBIN0007718 760 760 Rejected 13/07/2023 807284425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAJHOULI MP-33-002-051-002/64
(UMERIYA JUJHARI) 		1733002051NRG24040720230090063 06/07/2023 sukrat gullo bai 1733002051WL008138 sukrat gullo bai 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 sukratgullobai STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-051-002/84
(UMERIYA JUJHARI) 		1733002051NRG24040720230090066 06/07/2023 antram 1733002051WL008138 antram 00415 SBIN0007718 950 950 Processed 12/07/2023 807284425 antram CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-003/111
(UMERIYA JUJHARI) 		1733002051NRG24040720230090067 06/07/2023 tusliram 1733002051WL008138 tusliram 00415 SBIN0007718 380 380 Processed 11/07/2023 807284425 tusliram STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-051-003/114
(UMERIYA JUJHARI) 		1733002051NRG24040720230090068 06/07/2023 parshotam 1733002051WL008138 parshotam 00415 SBIN0007718 570 570 Processed 11/07/2023 807284425 parshotam STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-051-003/140
(UMERIYA JUJHARI) 		1733002051NRG24040720230090069 06/07/2023 LAXMI BAI barman 1733002051WL008138 LAXMI BAI barman 00415 SBIN0007718 380 380 Processed 11/07/2023 807284425 LAXMIBAIbarman STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-051-003/146
(UMERIYA JUJHARI) 		1733002051NRG24040720230090052 06/07/2023 shivmilan 1733002051WL008137 shivmilan 00415 SBIN0007718 612 612 Processed 11/07/2023 807284425 shivmilan STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-051-003/146
(UMERIYA JUJHARI) 		1733002051NRG24040720230090051 06/07/2023 shivmilan 1733002051WL008137 shivmilan 00415 SBIN0007718 2856 2856 Processed 11/07/2023 807284425 shivmilan STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-051-003/179
(UMERIYA JUJHARI) 		1733002051NRG24040720230090070 06/07/2023 shivkumar 1733002051WL008138 shivkumar 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 shivkumar STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002051NRG24040720230090072 06/07/2023 chanda bai 1733002051WL008138 chanda bai 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 chandabai STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-051-003/187
(UMERIYA JUJHARI) 		1733002051NRG24040720230090071 06/07/2023 jagdeesh prasad 1733002051WL008138 jagdeesh prasad 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 jagdeeshprasad STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-051-003/189
(UMERIYA JUJHARI) 		1733002051NRG24040720230090073 06/07/2023 jaikumar 1733002051WL008138 jaikumar 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 jaikumar STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-051-003/198
(UMERIYA JUJHARI) 		1733002051NRG24040720230090053 06/07/2023 govind 1733002051WL008137 govind 00415 SBIN0007718 2652 2652 Processed 11/07/2023 807284425 govind STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-051-003/199
(UMERIYA JUJHARI) 		1733002051NRG24040720230090074 06/07/2023 santosh 1733002051WL008138 santosh 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 santosh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHOULI MP-33-002-051-003/201
(UMERIYA JUJHARI) 		1733002051NRG24040720230090075 06/07/2023 urmila bhumia 1733002051WL008138 urmila bhumia 00415 SBIN0007718 570 570 Processed 11/07/2023 807284425 urmilabhumia INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAJHOULI MP-33-002-051-003/216
(UMERIYA JUJHARI) 		1733002051NRG24040720230090077 06/07/2023 kailash 1733002051WL008138 kailash 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 kailash STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-051-003/288
(UMERIYA JUJHARI) 		1733002051NRG24040720230090079 06/07/2023 Mej kumar bhumiya 1733002051WL008138 Mej kumar bhumiya 00415 SBIN0007718 570 570 Processed 11/07/2023 807284425 Mejkumarbhumiya STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-051-003/30
(UMERIYA JUJHARI) 		1733002051NRG24040720230090080 06/07/2023 rajani 1733002051WL008138 rajani 00415 SBIN0007718 950 950 Processed 11/07/2023 807284425 rajani STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-051-003/55
(UMERIYA JUJHARI) 		1733002051NRG24040720230090081 06/07/2023 girani 1733002051WL008138 girani 00415 SBIN0007718 570 570 Processed 11/07/2023 807284425 girani STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-051-003/68
(UMERIYA JUJHARI) 		1733002051NRG24040720230090082 06/07/2023 aghanu 1733002051WL008138 aghanu 00415 SBIN0007718 760 760 Processed 11/07/2023 807284425 aghanu STATE BANK OF INDIA(508548)
SubTotal 23980 23980
40 MAJHOULI MP-33-002-051-002/79
(UMERIYA JUJHARI) 		1733002051NRG24040720230090065 06/07/2023 roshni 1733002051WL008138 roshni 00415 SBIN0012166 760 760 Processed 11/07/2023 807284425 roshni BANK OF INDIA(508505)
41 MAJHOULI MP-33-002-083-001/184
(MAHAGWAN-1) 		1733002083NRG24040720230090605 06/07/2023 hem singh 1733002083WL008195 hem singh 00415 SBIN0012166 1000 1000 Processed 12/07/2023 807284425 hemsingh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-083-001/69
(MAHAGWAN-1) 		1733002083NRG24060720230094582 06/07/2023 munna 1733002083WL008509 munna 00415 SBIN0012166 2800 2800 Processed 11/07/2023 807284425 munna STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG24060720230094585 06/07/2023 Laxmi 1733002083WL008509 Laxmi 00415 SBIN0012166 2800 2800 Processed 11/07/2023 807284425 Laxmi STATE BANK OF INDIA(508548)
SubTotal 7360 7360
44 MAJHOULI MP-33-002-051-003/284
(UMERIYA JUJHARI) 		1733002051NRG24040720230090078 06/07/2023 uttam lal 1733002051WL008138 uttam lal 00688 FINO0001001 570 570 Processed 11/07/2023 807284425 uttamlal FINO PAYMENTS BANK LTD(608001)
SubTotal 570 570
45 MAJHOULI MP-33-002-019-003/80-A
(HATHLEVA) 		1733002000NRG24060720230094545 06/07/2023 manoj barman 1733002WL008507 manoj barman 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 807284425 manojbarman NARMADA JHABUA GRAMIN BANK(508515)
46 MAJHOULI MP-33-002-019-003/90-A
(HATHLEVA) 		1733002000NRG24060720230094546 06/07/2023 sateesh barman 1733002WL008507 sateesh barman 00697 BKID0NAMRGB 3080 3080 Processed 11/07/2023 807284425 sateeshbarman PUNJAB NATIONAL BANK(508568)
SubTotal 6160 6160
Total 62570 62570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060723APB_FTO_151684 Central Bank Of India CBIN0281764 MAJHOLI 24120
2 MAJHOULI MP1733002_060723APB_FTO_151684 State Bank of India SBIN0000487 SIHORA 380
3 MAJHOULI MP1733002_060723APB_FTO_151684 State Bank of India SBIN0007718 PONDA VB 23980
4 MAJHOULI MP1733002_060723APB_FTO_151684 State Bank of India SBIN0012166 MAJHOULI 7360
5 MAJHOULI MP1733002_060723APB_FTO_151684 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 570
6 MAJHOULI MP1733002_060723APB_FTO_151684 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 6160

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