Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:34:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_290623APB_FTO_137519
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-33-002-008-001/986
(MOHLA) 		1733002008NRG24290620230079426 29/06/2023 REKHA BAI 1733002008WL007287 REKHA BAI 00078 CNRB0004320 1428 1428 Processed 05/07/2023 702213729 REKHABAI CANARA BANK(508532)
2 MAJHOULI MP-33-002-072-001/539
(BEECHHEE) 		1733002072NRG24290620230079880 29/06/2023 vandna rajpoot 1733002072WL007319 vandna rajpoot 00078 CNRB0004320 1080 1080 Processed 05/07/2023 702213729 vandnarajpoot IDBI BANK(607095)
SubTotal 2508 2508
3 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002008NRG24290620230079425 29/06/2023 sonu kol 1733002008WL007287 sonu kol 00089 CBIN0281213 1428 1428 Processed 05/07/2023 702213729 sonukol STATE BANK OF INDIA(508548)
SubTotal 1428 1428
4 MAJHOULI MP-33-002-072-001/111
(BEECHHEE) 		1733002072NRG24290620230079811 29/06/2023 pratap 1733002072WL007319 pratap 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 pratap CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-072-001/120
(BEECHHEE) 		1733002072NRG24290620230079815 29/06/2023 jitendra 1733002072WL007319 jitendra 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 jitendra FINO PAYMENTS BANK LTD(608001)
6 MAJHOULI MP-33-002-072-001/147
(BEECHHEE) 		1733002072NRG24290620230079817 29/06/2023 sadaram 1733002072WL007319 sadaram 00089 CBIN0281764 900 900 Processed 05/07/2023 702213729 sadaram CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-072-001/149
(BEECHHEE) 		1733002072NRG24290620230079819 29/06/2023 latkanram 1733002072WL007319 latkanram 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 latkanram STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-072-001/152
(BEECHHEE) 		1733002072NRG24290620230079821 29/06/2023 koudilal 1733002072WL007319 koudilal 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 koudilal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-072-001/154
(BEECHHEE) 		1733002072NRG24290620230079823 29/06/2023 kunjilal 1733002072WL007319 kunjilal 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 kunjilal CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-072-001/187
(BEECHHEE) 		1733002072NRG24290620230079828 29/06/2023 anni 1733002072WL007319 anni 00089 CBIN0281764 540 540 Processed 05/07/2023 702213729 anni CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-072-001/219
(BEECHHEE) 		1733002072NRG24290620230079830 29/06/2023 aosab singh 1733002072WL007319 aosab singh 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 aosabsingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-072-001/231
(BEECHHEE) 		1733002072NRG24290620230079832 29/06/2023 Yogesh 1733002072WL007319 Yogesh 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 Yogesh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-072-001/239
(BEECHHEE) 		1733002072NRG24290620230079833 29/06/2023 omkar 1733002072WL007319 omkar 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 omkar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-072-001/239
(BEECHHEE) 		1733002072NRG24290620230079834 29/06/2023 vimla bai 1733002072WL007319 vimla bai 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 vimlabai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-072-001/244
(BEECHHEE) 		1733002072NRG24290620230079835 29/06/2023 mamta 1733002072WL007319 mamta 00089 CBIN0281764 900 900 Processed 05/07/2023 702213729 mamta STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-072-001/253
(BEECHHEE) 		1733002072NRG24290620230079836 29/06/2023 ajay 1733002072WL007319 ajay 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 ajay CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-072-001/260
(BEECHHEE) 		1733002072NRG24290620230079838 29/06/2023 mahendra 1733002072WL007319 mahendra 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 mahendra CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-072-001/307
(BEECHHEE) 		1733002072NRG24290620230079843 29/06/2023 mohan 1733002072WL007319 mohan 00089 CBIN0281764 900 900 Processed 05/07/2023 702213729 mohan CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-072-001/366
(BEECHHEE) 		1733002072NRG24290620230079847 29/06/2023 bhagvat 1733002072WL007319 bhagvat 00089 CBIN0281764 900 900 Processed 05/07/2023 702213729 bhagvat CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-072-001/423
(BEECHHEE) 		1733002072NRG24290620230079852 29/06/2023 prabha 1733002072WL007319 prabha 00089 CBIN0281764 1080 1080 Rejected 05/07/2023 702213729 Invalid account type (NRE/PPF/CC/Loan/FD)
21 MAJHOULI MP-33-002-072-001/423
(BEECHHEE) 		1733002072NRG24290620230079853 29/06/2023 raju 1733002072WL007319 raju 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 raju CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-072-001/441
(BEECHHEE) 		1733002072NRG24290620230079856 29/06/2023 umesh 1733002072WL007319 umesh 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 umesh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-072-001/47
(BEECHHEE) 		1733002072NRG24290620230079865 29/06/2023 naresh 1733002072WL007319 naresh 00089 CBIN0281764 900 900 Processed 05/07/2023 702213729 naresh CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-072-001/499
(BEECHHEE) 		1733002072NRG24290620230079869 29/06/2023 Ashish 1733002072WL007319 Ashish 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 Ashish CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-072-001/505
(BEECHHEE) 		1733002072NRG24290620230079870 29/06/2023 Dharmendra 1733002072WL007319 Dharmendra 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 Dharmendra CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-072-001/535
(BEECHHEE) 		1733002072NRG24290620230079875 29/06/2023 devendra 1733002072WL007319 devendra 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 devendra CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-072-001/535
(BEECHHEE) 		1733002072NRG24290620230079876 29/06/2023 pooja barman 1733002072WL007319 pooja barman 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 poojabarman FINO PAYMENTS BANK LTD(608001)
28 MAJHOULI MP-33-002-072-001/55
(BEECHHEE) 		1733002072NRG24290620230079881 29/06/2023 ratiram 1733002072WL007319 ratiram 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 ratiram CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-072-001/89
(BEECHHEE) 		1733002072NRG24290620230079886 29/06/2023 Asha bai 1733002072WL007319 Asha bai 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 Ashabai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-072-001/89
(BEECHHEE) 		1733002072NRG24290620230079885 29/06/2023 guljar 1733002072WL007319 guljar 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 guljar CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-072-001/90
(BEECHHEE) 		1733002072NRG24290620230079888 29/06/2023 kripal 1733002072WL007319 kripal 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 kripal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-072-001/96
(BEECHHEE) 		1733002072NRG24290620230079890 29/06/2023 girani bai 1733002072WL007319 girani bai 00089 CBIN0281764 1080 1080 Processed 05/07/2023 702213729 giranibai CENTRAL BANK OF INDIA(607115)
SubTotal 29880 29880
33 MAJHOULI MP-33-002-072-001/536
(BEECHHEE) 		1733002072NRG24290620230079878 29/06/2023 Monika thakur 1733002072WL007319 Monika thakur 00089 CBIN0281787 1080 1080 Processed 05/07/2023 702213729 Monikathakur CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
34 MAJHOULI MP-33-002-072-001/120
(BEECHHEE) 		1733002072NRG24290620230079816 29/06/2023 prabha 1733002072WL007319 prabha 00089 CBIN0282166 720 720 Processed 05/07/2023 702213729 prabha INDUSIND BANK(607189)
35 MAJHOULI MP-33-002-072-001/221
(BEECHHEE) 		1733002072NRG24290620230079831 29/06/2023 shankar 1733002072WL007319 shankar 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 shankar UNION BANK OF INDIA(508500)
36 MAJHOULI MP-33-002-072-001/275
(BEECHHEE) 		1733002072NRG24290620230079842 29/06/2023 aaradhna 1733002072WL007319 aaradhna 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 aaradhna CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-072-001/33
(BEECHHEE) 		1733002072NRG24290620230079844 29/06/2023 Brajesh 1733002072WL007319 Brajesh 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 Brajesh CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-072-001/446
(BEECHHEE) 		1733002072NRG24290620230079857 29/06/2023 chandu 1733002072WL007319 chandu 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 chandu CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-072-001/447
(BEECHHEE) 		1733002072NRG24290620230079859 29/06/2023 dallu barman 1733002072WL007319 dallu barman 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 dallubarman CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-072-001/462
(BEECHHEE) 		1733002072NRG24290620230079864 29/06/2023 durga 1733002072WL007319 durga 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 durga CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-072-001/471
(BEECHHEE) 		1733002072NRG24290620230079867 29/06/2023 jitendra 1733002072WL007319 jitendra 00089 CBIN0282166 1080 1080 Processed 05/07/2023 702213729 jitendra FINO PAYMENTS BANK LTD(608001)
SubTotal 8280 8280
42 MAJHOULI MP-33-002-008-001/172
(MOHLA) 		1733002008NRG24290620230079424 29/06/2023 kala bai kol 1733002008WL007287 kala bai kol 00415 SBIN0000487 1632 1632 Processed 05/07/2023 702213729 kalabaikol STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-008-001/986
(MOHLA) 		1733002008NRG24290620230079427 29/06/2023 ROHIT PATEL 1733002008WL007287 ROHIT PATEL 00415 SBIN0000487 1428 1428 Processed 05/07/2023 702213729 ROHITPATEL STATE BANK OF INDIA(508548)
SubTotal 3060 3060
44 MAJHOULI MP-33-002-072-001/111
(BEECHHEE) 		1733002072NRG24290620230079812 29/06/2023 Usha bai 1733002072WL007319 Usha bai 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Ushabai STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-072-001/147
(BEECHHEE) 		1733002072NRG24290620230079818 29/06/2023 gyana bai 1733002072WL007319 gyana bai 00415 SBIN0012166 900 900 Processed 05/07/2023 702213729 gyanabai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-072-001/149
(BEECHHEE) 		1733002072NRG24290620230079820 29/06/2023 kapoora bai 1733002072WL007319 kapoora bai 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 kapoorabai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-072-001/152
(BEECHHEE) 		1733002072NRG24290620230079822 29/06/2023 satendra 1733002072WL007319 satendra 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 satendra STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002072NRG24290620230079827 29/06/2023 vimla 1733002072WL007319 vimla 00415 SBIN0012166 900 900 Processed 05/07/2023 702213729 vimla STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-072-001/253
(BEECHHEE) 		1733002072NRG24290620230079837 29/06/2023 lalita 1733002072WL007319 lalita 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 lalita STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-072-001/264
(BEECHHEE) 		1733002072NRG24290620230079839 29/06/2023 Pushparaj 1733002072WL007319 Pushparaj 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Pushparaj STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-072-001/268
(BEECHHEE) 		1733002072NRG24290620230079840 29/06/2023 mahesh 1733002072WL007319 mahesh 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 mahesh STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-072-001/268
(BEECHHEE) 		1733002072NRG24290620230079841 29/06/2023 munni bai 1733002072WL007319 munni bai 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 munnibai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-072-001/365
(BEECHHEE) 		1733002072NRG24290620230079846 29/06/2023 manju 1733002072WL007319 manju 00415 SBIN0012166 900 900 Processed 05/07/2023 702213729 manju STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-072-001/415
(BEECHHEE) 		1733002072NRG24290620230079848 29/06/2023 santkisor 1733002072WL007319 santkisor 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 santkisor STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-072-001/415-A
(BEECHHEE) 		1733002072NRG24290620230079849 29/06/2023 Ramkishor 1733002072WL007319 Ramkishor 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Ramkishor BANK OF BARODA(606985)
56 MAJHOULI MP-33-002-072-001/423-B
(BEECHHEE) 		1733002072NRG24290620230079855 29/06/2023 Vanshika 1733002072WL007319 Vanshika 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Vanshika STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-072-001/446
(BEECHHEE) 		1733002072NRG24290620230079858 29/06/2023 Ramkali 1733002072WL007319 Ramkali 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Ramkali STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-072-001/447
(BEECHHEE) 		1733002072NRG24290620230079860 29/06/2023 munni bai 1733002072WL007319 munni bai 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 munnibai STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-072-001/453
(BEECHHEE) 		1733002072NRG24290620230079862 29/06/2023 mukesh 1733002072WL007319 mukesh 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 mukesh STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-072-001/462
(BEECHHEE) 		1733002072NRG24290620230079863 29/06/2023 sajjan prasad 1733002072WL007319 sajjan prasad 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 sajjanprasad STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-072-001/471
(BEECHHEE) 		1733002072NRG24290620230079866 29/06/2023 sarda 1733002072WL007319 sarda 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 sarda STATE BANK OF INDIA(508548)
62 MAJHOULI MP-33-002-072-001/484
(BEECHHEE) 		1733002072NRG24290620230079868 29/06/2023 maya 1733002072WL007319 maya 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 maya PUNJAB NATIONAL BANK(508568)
63 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002072NRG24290620230079871 29/06/2023 Tijjo bai 1733002072WL007319 Tijjo bai 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Tijjobai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-072-001/522
(BEECHHEE) 		1733002072NRG24290620230079873 29/06/2023 pooja 1733002072WL007319 pooja 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 pooja CENTRAL BANK OF INDIA(607115)
65 MAJHOULI MP-33-002-072-001/534-A
(BEECHHEE) 		1733002072NRG24290620230079874 29/06/2023 Raja barman 1733002072WL007319 Raja barman 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Rajabarman CENTRAL BANK OF INDIA(607115)
66 MAJHOULI MP-33-002-072-001/536
(BEECHHEE) 		1733002072NRG24290620230079877 29/06/2023 rajendra 1733002072WL007319 rajendra 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 rajendra STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-072-001/9-A
(BEECHHEE) 		1733002072NRG24290620230079887 29/06/2023 Vandna 1733002072WL007319 Vandna 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 Vandna INDUSIND BANK(607189)
68 MAJHOULI MP-33-002-072-001/96
(BEECHHEE) 		1733002072NRG24290620230079889 29/06/2023 patiya 1733002072WL007319 patiya 00415 SBIN0012166 1080 1080 Processed 05/07/2023 702213729 patiya STATE BANK OF INDIA(508548)
SubTotal 26460 26460
69 MAJHOULI MP-33-002-072-001/522
(BEECHHEE) 		1733002072NRG24290620230079872 29/06/2023 ramsujan 1733002072WL007319 ramsujan 00553 INDB0000509 1080 1080 Processed 05/07/2023 702213729 ramsujan INDUSIND BANK(607189)
SubTotal 1080 1080
Total 73776 73776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_290623APB_FTO_137519 Canara Bank CNRB0004320 DHANGAWAN 2508
2 MAJHOULI MP1733002_290623APB_FTO_137519 Central Bank Of India CBIN0281213 SIHORA 1428
3 MAJHOULI MP1733002_290623APB_FTO_137519 Central Bank Of India CBIN0281764 MAJHOLI 29880
4 MAJHOULI MP1733002_290623APB_FTO_137519 Central Bank Of India CBIN0281787 HIRDENAGAR 1080
5 MAJHOULI MP1733002_290623APB_FTO_137519 Central Bank Of India CBIN0282166 INDRANA 8280
6 MAJHOULI MP1733002_290623APB_FTO_137519 State Bank of India SBIN0000487 SIHORA 3060
7 MAJHOULI MP1733002_290623APB_FTO_137519 State Bank of India SBIN0012166 MAJHOULI 26460
8 MAJHOULI MP1733002_290623APB_FTO_137519 IndusInd Bank Ltd. INDB0000509 SUKHA 1080

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