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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280723APB_FTO_192559
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-33-002-007-001/811
(DHANAGWAN) 		1733002007NRG24280720230120897 28/07/2023 ujyari bai 1733002007WL012307 ujyari bai 00078 CNRB0004320 1540 1540 Processed 03/08/2023 299368991 ujyaribai CANARA BANK(508532)
SubTotal 1540 1540
2 MAJHOULI MP-33-002-072-001/111
(BEECHHEE) 		1733002072NRG24280720230120910 28/07/2023 pratap 1733002072WL012313 pratap 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 pratap CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-072-001/114
(BEECHHEE) 		1733002072NRG24280720230120911 28/07/2023 ghanshyam 1733002072WL012313 ghanshyam 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 ghanshyam STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-072-001/114
(BEECHHEE) 		1733002072NRG24280720230120912 28/07/2023 munni bai 1733002072WL012313 munni bai 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 munnibai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-072-001/125
(BEECHHEE) 		1733002072NRG24280720230120915 28/07/2023 rajesh kumar 1733002072WL012313 rajesh kumar 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 rajeshkumar CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-072-001/130
(BEECHHEE) 		1733002072NRG24280720230120916 28/07/2023 koudilal 1733002072WL012313 koudilal 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 koudilal STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-072-001/147
(BEECHHEE) 		1733002072NRG24280720230120918 28/07/2023 sadaram 1733002072WL012313 sadaram 00089 CBIN0281764 150 150 Processed 03/08/2023 299368991 sadaram CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-072-001/149
(BEECHHEE) 		1733002072NRG24280720230120919 28/07/2023 latkanram 1733002072WL012313 latkanram 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 latkanram STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-072-001/152
(BEECHHEE) 		1733002072NRG24280720230120921 28/07/2023 koudilal 1733002072WL012313 koudilal 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 koudilal CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-072-001/154
(BEECHHEE) 		1733002072NRG24280720230120923 28/07/2023 kunjilal 1733002072WL012313 kunjilal 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 kunjilal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-072-001/156
(BEECHHEE) 		1733002072NRG24280720230120926 28/07/2023 gulsan 1733002072WL012313 gulsan 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 gulsan CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002072NRG24280720230120928 28/07/2023 munnalal 1733002072WL012313 munnalal 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 munnalal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-072-001/18
(BEECHHEE) 		1733002072NRG24280720230120930 28/07/2023 ram singh 1733002072WL012313 ram singh 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 ramsingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-072-001/187
(BEECHHEE) 		1733002072NRG24280720230120931 28/07/2023 anni 1733002072WL012313 anni 00089 CBIN0281764 600 600 Processed 03/08/2023 299368991 anni CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-072-001/219
(BEECHHEE) 		1733002072NRG24280720230120932 28/07/2023 aosab singh 1733002072WL012313 aosab singh 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 aosabsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-072-001/231
(BEECHHEE) 		1733002072NRG24280720230120934 28/07/2023 Yogesh 1733002072WL012313 Yogesh 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 Yogesh CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-072-001/239
(BEECHHEE) 		1733002072NRG24280720230120935 28/07/2023 omkar 1733002072WL012313 omkar 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 omkar CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-072-001/239
(BEECHHEE) 		1733002072NRG24280720230120936 28/07/2023 vimla bai 1733002072WL012313 vimla bai 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 vimlabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-072-001/25
(BEECHHEE) 		1733002072NRG24280720230120937 28/07/2023 Sonu 1733002072WL012313 Sonu 00089 CBIN0281764 150 150 Processed 03/08/2023 299368991 Sonu CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-072-001/253
(BEECHHEE) 		1733002072NRG24280720230120938 28/07/2023 ajay 1733002072WL012313 ajay 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 ajay CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-072-001/307
(BEECHHEE) 		1733002072NRG24280720230120941 28/07/2023 mohan 1733002072WL012313 mohan 00089 CBIN0281764 150 150 Processed 03/08/2023 299368991 mohan CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-072-001/315
(BEECHHEE) 		1733002072NRG24280720230120943 28/07/2023 ashish 1733002072WL012313 ashish 00089 CBIN0281764 300 300 Processed 03/08/2023 299368991 ashish CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-072-001/315
(BEECHHEE) 		1733002072NRG24280720230120942 28/07/2023 sushma 1733002072WL012313 sushma 00089 CBIN0281764 300 300 Processed 03/08/2023 299368991 sushma CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-072-001/322
(BEECHHEE) 		1733002072NRG24280720230120944 28/07/2023 ashok 1733002072WL012313 ashok 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 ashok CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-072-001/441
(BEECHHEE) 		1733002072NRG24280720230120951 28/07/2023 umesh 1733002072WL012313 umesh 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 umesh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-072-001/451
(BEECHHEE) 		1733002072NRG24280720230120957 28/07/2023 kamlesh 1733002072WL012313 kamlesh 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 kamlesh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-072-001/47
(BEECHHEE) 		1733002072NRG24280720230120961 28/07/2023 naresh 1733002072WL012313 naresh 00089 CBIN0281764 150 150 Processed 03/08/2023 299368991 naresh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-072-001/480
(BEECHHEE) 		1733002072NRG24280720230120964 28/07/2023 santu 1733002072WL012313 santu 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 santu CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-072-001/499
(BEECHHEE) 		1733002072NRG24280720230120968 28/07/2023 Ashish 1733002072WL012313 Ashish 00089 CBIN0281764 900 900 Processed 03/08/2023 299368991 Ashish CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-072-001/55
(BEECHHEE) 		1733002072NRG24280720230120974 28/07/2023 ratiram 1733002072WL012313 ratiram 00089 CBIN0281764 600 600 Processed 03/08/2023 299368991 ratiram CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-072-001/65
(BEECHHEE) 		1733002072NRG24280720230120976 28/07/2023 komal 1733002072WL012313 komal 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 komal CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-072-001/89
(BEECHHEE) 		1733002072NRG24280720230120979 28/07/2023 Asha bai 1733002072WL012313 Asha bai 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 Ashabai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-072-001/89
(BEECHHEE) 		1733002072NRG24280720230120978 28/07/2023 guljar 1733002072WL012313 guljar 00089 CBIN0281764 750 750 Processed 03/08/2023 299368991 guljar CENTRAL BANK OF INDIA(607115)
SubTotal 22950 22950
34 MAJHOULI MP-33-002-072-001/221
(BEECHHEE) 		1733002072NRG24280720230120933 28/07/2023 shankar 1733002072WL012313 shankar 00089 CBIN0282166 900 900 Processed 03/08/2023 299368991 shankar UNION BANK OF INDIA(508500)
35 MAJHOULI MP-33-002-072-001/446
(BEECHHEE) 		1733002072NRG24280720230120952 28/07/2023 chandu 1733002072WL012313 chandu 00089 CBIN0282166 900 900 Processed 03/08/2023 299368991 chandu CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-072-001/447
(BEECHHEE) 		1733002072NRG24280720230120954 28/07/2023 dallu barman 1733002072WL012313 dallu barman 00089 CBIN0282166 900 900 Processed 03/08/2023 299368991 dallubarman CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-072-001/462
(BEECHHEE) 		1733002072NRG24280720230120960 28/07/2023 durga 1733002072WL012313 durga 00089 CBIN0282166 900 900 Processed 03/08/2023 299368991 durga CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-072-001/471
(BEECHHEE) 		1733002072NRG24280720230120963 28/07/2023 jitendra 1733002072WL012313 jitendra 00089 CBIN0282166 900 900 Processed 03/08/2023 299368991 jitendra FINO PAYMENTS BANK LTD(608001)
39 MAJHOULI MP-33-002-072-001/489
(BEECHHEE) 		1733002072NRG24280720230120966 28/07/2023 Ranjeet kumar kori 1733002072WL012313 Ranjeet kumar kori 00089 CBIN0282166 900 900 Processed 03/08/2023 299368991 Ranjeetkumarkori CENTRAL BANK OF INDIA(607115)
SubTotal 5400 5400
40 MAJHOULI MP-33-002-072-001/149
(BEECHHEE) 		1733002072NRG24280720230120920 28/07/2023 kapoora bai 1733002072WL012313 kapoora bai 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 kapoorabai CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-072-001/152
(BEECHHEE) 		1733002072NRG24280720230120922 28/07/2023 satendra 1733002072WL012313 satendra 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 satendra STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-072-001/165
(BEECHHEE) 		1733002072NRG24280720230120929 28/07/2023 vimla 1733002072WL012313 vimla 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 vimla STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-072-001/253
(BEECHHEE) 		1733002072NRG24280720230120939 28/07/2023 lalita 1733002072WL012313 lalita 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 lalita STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-072-001/268
(BEECHHEE) 		1733002072NRG24280720230120940 28/07/2023 mahesh 1733002072WL012313 mahesh 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 mahesh STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-072-001/365
(BEECHHEE) 		1733002072NRG24280720230120946 28/07/2023 manju 1733002072WL012313 manju 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 manju STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-072-001/423
(BEECHHEE) 		1733002072NRG24280720230120948 28/07/2023 shilpi 1733002072WL012313 shilpi 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 shilpi STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-072-001/423-B
(BEECHHEE) 		1733002072NRG24280720230120950 28/07/2023 Vanshika 1733002072WL012313 Vanshika 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 Vanshika STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-072-001/446
(BEECHHEE) 		1733002072NRG24280720230120953 28/07/2023 Ramkali 1733002072WL012313 Ramkali 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 Ramkali STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-072-001/447
(BEECHHEE) 		1733002072NRG24280720230120955 28/07/2023 munni bai 1733002072WL012313 munni bai 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 munnibai STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-072-001/453
(BEECHHEE) 		1733002072NRG24280720230120958 28/07/2023 mukesh 1733002072WL012313 mukesh 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 mukesh STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-072-001/462
(BEECHHEE) 		1733002072NRG24280720230120959 28/07/2023 sajjan prasad 1733002072WL012313 sajjan prasad 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 sajjanprasad STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-072-001/471
(BEECHHEE) 		1733002072NRG24280720230120962 28/07/2023 sarda 1733002072WL012313 sarda 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 sarda STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-072-001/484
(BEECHHEE) 		1733002072NRG24280720230120965 28/07/2023 maya 1733002072WL012313 maya 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 maya PUNJAB NATIONAL BANK(508568)
54 MAJHOULI MP-33-002-072-001/503
(BEECHHEE) 		1733002072NRG24280720230120969 28/07/2023 devesh 1733002072WL012313 devesh 00415 SBIN0012166 900 900 Processed 03/08/2023 299368991 devesh STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-072-001/507
(BEECHHEE) 		1733002072NRG24280720230120970 28/07/2023 Tijjo bai 1733002072WL012313 Tijjo bai 00415 SBIN0012166 750 750 Processed 03/08/2023 299368991 Tijjobai STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-072-001/534-A
(BEECHHEE) 		1733002072NRG24280720230120972 28/07/2023 Raja barman 1733002072WL012313 Raja barman 00415 SBIN0012166 750 750 Processed 03/08/2023 299368991 Rajabarman CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-072-001/560
(BEECHHEE) 		1733002072NRG24280720230120975 28/07/2023 Deepak 1733002072WL012313 Deepak 00415 SBIN0012166 750 750 Processed 03/08/2023 299368991 Deepak CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-072-001/66
(BEECHHEE) 		1733002072NRG24280720230120977 28/07/2023 Madhu bai 1733002072WL012313 Madhu bai 00415 SBIN0012166 750 750 Processed 03/08/2023 299368991 Madhubai STATE BANK OF INDIA(508548)
SubTotal 16500 16500
59 MAJHOULI MP-33-002-072-001/114-A
(BEECHHEE) 		1733002072NRG24280720230120914 28/07/2023 Savita barman 1733002072WL012313 Savita barman 00553 INDB0000509 900 900 Processed 03/08/2023 299368991 Savitabarman STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-072-001/154-A
(BEECHHEE) 		1733002072NRG24280720230120925 28/07/2023 Sakshi 1733002072WL012313 Sakshi 00553 INDB0000509 900 900 Processed 03/08/2023 299368991 Sakshi INDUSIND BANK(607189)
61 MAJHOULI MP-33-002-072-001/423
(BEECHHEE) 		1733002072NRG24280720230120947 28/07/2023 raju 1733002072WL012313 raju 00553 INDB0000509 900 900 Processed 03/08/2023 299368991 raju CENTRAL BANK OF INDIA(607115)
62 MAJHOULI MP-33-002-072-001/522
(BEECHHEE) 		1733002072NRG24280720230120971 28/07/2023 ramsujan 1733002072WL012313 ramsujan 00553 INDB0000509 300 300 Processed 03/08/2023 299368991 ramsujan INDUSIND BANK(607189)
SubTotal 3000 3000
63 MAJHOULI MP-33-002-072-001/493
(BEECHHEE) 		1733002072NRG24280720230120967 28/07/2023 rohit 1733002072WL012313 rohit 00688 FINO0001446 900 900 Processed 03/08/2023 299368991 rohit FINO PAYMENTS BANK LTD(608001)
SubTotal 900 900
Total 50290 50290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280723APB_FTO_192559 Canara Bank CNRB0004320 DHANGAWAN 1540
2 MAJHOULI MP1733002_280723APB_FTO_192559 Central Bank Of India CBIN0281764 MAJHOLI 22950
3 MAJHOULI MP1733002_280723APB_FTO_192559 Central Bank Of India CBIN0282166 INDRANA 5400
4 MAJHOULI MP1733002_280723APB_FTO_192559 State Bank of India SBIN0012166 MAJHOULI 16500
5 MAJHOULI MP1733002_280723APB_FTO_192559 IndusInd Bank Ltd. INDB0000509 SUKHA 3000
6 MAJHOULI MP1733002_280723APB_FTO_192559 Fino Payments Bank Ltd FINO0001446 MP RO 900

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