Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:02:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_080923APB_FTO_257345
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-33-002-030-003/117-A
(KAILVAS) 		1733002000NRG24080920230170610 08/09/2023 vijay kumar 1733002WL019471 vijay kumar 00089 CBIN0281770 1290 1290 Processed 13/09/2023 179790371 vijaykumar STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-030-003/118-B
(KAILVAS) 		1733002000NRG24080920230170613 08/09/2023 suneel kol 1733002WL019471 suneel kol 00089 CBIN0281770 1290 1290 Processed 13/09/2023 179790371 suneelkol CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-030-003/120-A
(KAILVAS) 		1733002000NRG24080920230170616 08/09/2023 geeta 1733002WL019471 geeta 00089 CBIN0281770 1290 1290 Processed 13/09/2023 179790371 geeta CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-030-003/45-A
(KAILVAS) 		1733002000NRG24080920230170627 08/09/2023 SHALINI KOL 1733002WL019471 SHALINI KOL 00089 CBIN0281770 1290 1290 Processed 13/09/2023 179790371 SHALINIKOL CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-030-003/901
(KAILVAS) 		1733002000NRG24080920230170629 08/09/2023 santosh kumar 1733002WL019471 santosh kumar 00089 CBIN0281770 860 860 Processed 13/09/2023 179790371 santoshkumar CENTRAL BANK OF INDIA(607115)
SubTotal 6020 6020
6 MAJHOULI MP-33-002-014-001/1025
(KHURAWAL) 		1733002000NRG24080920230170597 08/09/2023 ravikant 1733002WL019469 ravikant 00354 PUNB0165500 2842 2842 Processed 13/09/2023 179790371 ravikant PUNJAB NATIONAL BANK(508568)
SubTotal 2842 2842
7 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002000NRG24080920230170631 08/09/2023 shivdas choudhary 1733002WL019471 shivdas choudhary 00415 SBIN0004707 1290 1290 Processed 13/09/2023 179790371 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 1290 1290
8 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002000NRG24080920230170618 08/09/2023 AJAY KUMAR NAMDEO 1733002WL019471 AJAY KUMAR NAMDEO 00415 SBIN0004806 1290 1290 Processed 13/09/2023 179790371 AJAYKUMARNAMDEO STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002000NRG24080920230170620 08/09/2023 PRADEEP KUMAR CHAKRAWARTI 1733002WL019471 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1290 1290 Processed 13/09/2023 179790371 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 2580 2580
10 MAJHOULI MP-33-002-030-003/101
(KAILVAS) 		1733002000NRG24080920230170609 08/09/2023 VANDANA BARMAN 1733002WL019471 VANDANA BARMAN 00415 SBIN0004875 1290 1290 Processed 13/09/2023 179790371 VANDANABARMAN STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-030-003/118-A
(KAILVAS) 		1733002000NRG24080920230170612 08/09/2023 Pramod Kumar kol 1733002WL019471 Pramod Kumar kol 00415 SBIN0004875 1290 1290 Processed 13/09/2023 179790371 PramodKumarkol STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002000NRG24080920230170617 08/09/2023 manoj kumar 1733002WL019471 manoj kumar 00415 SBIN0004875 1290 1290 Processed 13/09/2023 179790371 manojkumar STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002000NRG24080920230170625 08/09/2023 CHHOTE LAL 1733002WL019471 CHHOTE LAL 00415 SBIN0004875 1290 1290 Processed 13/09/2023 179790371 CHHOTELAL STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002000NRG24080920230170630 08/09/2023 MANISH KURMI 1733002WL019471 MANISH KURMI 00415 SBIN0004875 1290 1290 Processed 13/09/2023 179790371 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 6450 6450
15 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002000NRG24080920230170608 08/09/2023 Anjana barman 1733002WL019471 Anjana barman 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 Anjanabarman CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-030-003/118
(KAILVAS) 		1733002000NRG24080920230170611 08/09/2023 kashee ram 1733002WL019471 kashee ram 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 kasheeram STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002000NRG24080920230170614 08/09/2023 nanhu ram 1733002WL019471 nanhu ram 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 nanhuram STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002000NRG24080920230170615 08/09/2023 nanhuram 1733002WL019471 nanhuram 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 nanhuram CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-030-003/148
(KAILVAS) 		1733002000NRG24080920230170619 08/09/2023 laxmi prasad 1733002WL019471 laxmi prasad 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 laxmiprasad CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-030-003/183
(KAILVAS) 		1733002000NRG24080920230170621 08/09/2023 syamji 1733002WL019471 syamji 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 syamji CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-030-003/188-A
(KAILVAS) 		1733002000NRG24080920230170622 08/09/2023 DILIP KUMAR PATEL 1733002WL019471 DILIP KUMAR PATEL 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 DILIPKUMARPATEL STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-030-003/188-B
(KAILVAS) 		1733002000NRG24080920230170623 08/09/2023 BHARAT 1733002WL019471 BHARAT 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002000NRG24080920230170624 08/09/2023 bedilaal 1733002WL019471 bedilaal 00415 SBIN0009254 1290 1290 Processed 13/09/2023 179790371 bedilaal STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-030-003/41
(KAILVAS) 		1733002000NRG24080920230170626 08/09/2023 pehlad 1733002WL019471 pehlad 00415 SBIN0009254 860 860 Processed 13/09/2023 179790371 pehlad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12470 12470
25 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002000NRG24080920230170628 08/09/2023 sudama 1733002WL019471 sudama 00468 UBIN0567213 1290 1290 Processed 13/09/2023 179790371 sudama UNION BANK OF INDIA(508500)
SubTotal 1290 1290
Total 32942 32942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080923APB_FTO_257345 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 6020
2 MAJHOULI MP1733002_080923APB_FTO_257345 Punjab National Bank PUNB0165500 DARSHANI 2842
3 MAJHOULI MP1733002_080923APB_FTO_257345 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 1290
4 MAJHOULI MP1733002_080923APB_FTO_257345 State Bank of India SBIN0004806 GOSALPUR 2580
5 MAJHOULI MP1733002_080923APB_FTO_257345 State Bank of India SBIN0004875 PANAGAR 6450
6 MAJHOULI MP1733002_080923APB_FTO_257345 State Bank of India SBIN0009254 KHINNI 12470
7 MAJHOULI MP1733002_080923APB_FTO_257345 Union Bank of India UBIN0567213 PANAGAR 1290

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