Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:54:19 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_280923APB_FTO_293702
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-33-002-083-001/21
(MAHAGWAN-1) 		1733002083NRG24270920230192280 28/09/2023 shivram 1733002083WL021923 shivram 00089 CBIN0281764 2431 2431 Processed 09/11/2023 296718678 shivram CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-083-002/106
(MAHAGWAN-1) 		1733002083NRG24270920230192282 28/09/2023 kapil 1733002083WL021923 kapil 00089 CBIN0281764 1768 1768 Processed 09/11/2023 296718678 kapil CENTRAL BANK OF INDIA(607115)
SubTotal 4199 4199
3 MAJHOULI MP-33-002-074-001/1
(KONIKALA) 		1733002074NRG24280920230192413 28/09/2023 bhallu singh 1733002074WL021947 bhallu singh 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 bhallusingh CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-074-001/116
(KONIKALA) 		1733002074NRG24280920230192414 28/09/2023 SHIBAM KUMAR 1733002074WL021947 SHIBAM KUMAR 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 SHIBAMKUMAR CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-074-001/126
(KONIKALA) 		1733002074NRG24280920230192415 28/09/2023 VIRENDRA KUMAR MAHRA 1733002074WL021947 VIRENDRA KUMAR MAHRA 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 VIRENDRAKUMARMAHRA CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-074-001/143
(KONIKALA) 		1733002074NRG24280920230192416 28/09/2023 kishan singh 1733002074WL021947 kishan singh 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 kishansingh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-074-001/17
(KONIKALA) 		1733002074NRG24280920230192417 28/09/2023 rampyari 1733002074WL021947 rampyari 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 rampyari CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-074-001/26
(KONIKALA) 		1733002074NRG24280920230192418 28/09/2023 INDRAJEET MEHRA 1733002074WL021947 INDRAJEET MEHRA 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 INDRAJEETMEHRA CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-074-001/27-A
(KONIKALA) 		1733002074NRG24280920230192419 28/09/2023 SHUBHAM 1733002074WL021947 SHUBHAM 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 SHUBHAM CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24280920230192421 28/09/2023 ASHEESH KUMAR 1733002074WL021947 ASHEESH KUMAR 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 ASHEESHKUMAR CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-074-001/40
(KONIKALA) 		1733002074NRG24280920230192420 28/09/2023 satish kumar 1733002074WL021947 satish kumar 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 satishkumar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-074-001/50
(KONIKALA) 		1733002074NRG24280920230192422 28/09/2023 PARVATI BAI 1733002074WL021947 PARVATI BAI 00089 CBIN0282166 600 600 Processed 09/11/2023 296718678 PARVATIBAI CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-074-003/10
(KONIKALA) 		1733002074NRG24280920230192423 28/09/2023 KAMLA BAI KOL 1733002074WL021947 KAMLA BAI KOL 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 KAMLABAIKOL CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24280920230192424 28/09/2023 anand 1733002074WL021947 anand 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 anand CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-074-003/102
(KONIKALA) 		1733002074NRG24280920230192425 28/09/2023 Sandhya Bai 1733002074WL021947 Sandhya Bai 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 SandhyaBai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24280920230192427 28/09/2023 Anita 1733002074WL021947 Anita 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 Anita CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-074-003/37
(KONIKALA) 		1733002074NRG24280920230192426 28/09/2023 shivprasad 1733002074WL021947 shivprasad 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 shivprasad CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-074-003/40-A
(KONIKALA) 		1733002074NRG24280920230192428 28/09/2023 Rahul Bhumiya 1733002074WL021947 Rahul Bhumiya 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 RahulBhumiya CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-074-003/71
(KONIKALA) 		1733002074NRG24280920230192429 28/09/2023 balbant 1733002074WL021947 balbant 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 balbant CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-074-004/71
(KONIKALA) 		1733002074NRG24280920230192430 28/09/2023 SHANKAR SINGH KHANGAR 1733002074WL021947 SHANKAR SINGH KHANGAR 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 SHANKARSINGHKHANGAR CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-074-004/88
(KONIKALA) 		1733002074NRG24280920230192431 28/09/2023 anjo bai 1733002074WL021947 anjo bai 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 anjobai CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-074-004/88-A
(KONIKALA) 		1733002074NRG24280920230192432 28/09/2023 Sandeep Thakur 1733002074WL021947 Sandeep Thakur 00089 CBIN0282166 1000 1000 Processed 09/11/2023 296718678 SandeepThakur CENTRAL BANK OF INDIA(607115)
SubTotal 19600 19600
23 MAJHOULI MP-33-002-019-003/261
(HATHLEVA) 		1733002019NRG24280920230192381 28/09/2023 Vinod kumar 1733002019WL021943 Vinod kumar 00354 PUNB0165500 1272 1272 Processed 09/11/2023 296718678 Vinodkumar PUNJAB NATIONAL BANK(508568)
24 MAJHOULI MP-33-002-073-003/32-A
(BAGHELI) 		1733002073NRG24280920230192474 28/09/2023 DEPAK KURMI 1733002073WL021953 DEPAK KURMI 00354 PUNB0165500 1260 1260 Processed 09/11/2023 296718678 DEPAKKURMI AXIS BANK(607153)
SubTotal 2532 2532
25 MAJHOULI MP-33-002-038-001/411
(RINWJHA) 		1733002038NRG24280920230192510 28/09/2023 saroj bai rajpoot 1733002038WL021962 saroj bai rajpoot 00415 SBIN0007718 3060 3060 Processed 09/11/2023 296718678 sarojbairajpoot UNION BANK OF INDIA(508500)
SubTotal 3060 3060
26 MAJHOULI MP-33-002-019-003/10
(HATHLEVA) 		1733002019NRG24280920230192378 28/09/2023 Renka 1733002019WL021943 Renka 00415 SBIN0009254 848 848 Processed 09/11/2023 296718678 Renka FINCARE SMALL FINANCE BANK LTD(608304)
27 MAJHOULI MP-33-002-073-002/147
(BAGHELI) 		1733002073NRG24280920230192465 28/09/2023 Ramprsad Kol 1733002073WL021953 Ramprsad Kol 00415 SBIN0009254 1260 1260 Processed 09/11/2023 296718678 RamprsadKol STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-073-002/21
(BAGHELI) 		1733002073NRG24280920230192466 28/09/2023 Ramsujan Patel 1733002073WL021953 Ramsujan Patel 00415 SBIN0009254 1260 1260 Processed 09/11/2023 296718678 RamsujanPatel STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-073-002/22
(BAGHELI) 		1733002073NRG24280920230192467 28/09/2023 satyam 1733002073WL021953 satyam 00415 SBIN0009254 1260 1260 Processed 09/11/2023 296718678 satyam STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-073-002/24
(BAGHELI) 		1733002073NRG24280920230192468 28/09/2023 Anari Shing Goud 1733002073WL021953 Anari Shing Goud 00415 SBIN0009254 1260 1260 Processed 09/11/2023 296718678 AnariShingGoud STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-073-002/479
(BAGHELI) 		1733002073NRG24280920230192469 28/09/2023 Karan Shing Bhumiya 1733002073WL021953 Karan Shing Bhumiya 00415 SBIN0009254 1260 1260 Processed 09/11/2023 296718678 KaranShingBhumiya STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-073-002/481
(BAGHELI) 		1733002073NRG24280920230192470 28/09/2023 Rammanohar 1733002073WL021953 Rammanohar 00415 SBIN0009254 1050 1050 Processed 09/11/2023 296718678 Rammanohar STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-073-002/54
(BAGHELI) 		1733002073NRG24280920230192471 28/09/2023 Kaluram Gotiya 1733002073WL021953 Kaluram Gotiya 00415 SBIN0009254 1050 1050 Processed 09/11/2023 296718678 KaluramGotiya STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-073-002/62
(BAGHELI) 		1733002073NRG24280920230192472 28/09/2023 Shyam Lal Dahiya 1733002073WL021953 Shyam Lal Dahiya 00415 SBIN0009254 1050 1050 Processed 09/11/2023 296718678 ShyamLalDahiya STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-073-002/9
(BAGHELI) 		1733002073NRG24280920230192473 28/09/2023 ghuddu bhumiya 1733002073WL021953 ghuddu bhumiya 00415 SBIN0009254 1260 1260 Processed 09/11/2023 296718678 ghuddubhumiya STATE BANK OF INDIA(508548)
SubTotal 11558 11558
36 MAJHOULI MP-33-002-083-001/69
(MAHAGWAN-1) 		1733002083NRG24270920230192281 28/09/2023 munna 1733002083WL021923 munna 00415 SBIN0012166 2210 2210 Processed 09/11/2023 296718678 munna STATE BANK OF INDIA(508548)
SubTotal 2210 2210
37 MAJHOULI MP-33-002-070-003/39
(MUDIYA BHARAUD) 		1733002070NRG24280920230192477 28/09/2023 jitendr 1733002070WL021955 jitendr 00688 FINO0001001 1428 1428 Processed 09/11/2023 296718678 jitendr FINO PAYMENTS BANK LTD(608001)
SubTotal 1428 1428
38 MAJHOULI MP-33-002-019-003/12
(HATHLEVA) 		1733002019NRG24280920230192379 28/09/2023 kamalkishor 1733002019WL021943 kamalkishor 00697 BKID0MG1208 1060 1060 Processed 09/11/2023 296718678 kamalkishor NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-019-003/49
(HATHLEVA) 		1733002019NRG24280920230192387 28/09/2023 gudaa 1733002019WL021943 gudaa 00697 BKID0MG1208 1272 1272 Processed 09/11/2023 296718678 gudaa NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2332 2332
40 MAJHOULI MP-33-002-019-003/31-A
(HATHLEVA) 		1733002019NRG24280920230192383 28/09/2023 ratan 1733002019WL021943 ratan 00697 BKID0NAMRGB 1272 1272 Processed 09/11/2023 296718678 ratan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1272 1272
Total 48191 48191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_280923APB_FTO_293702 Central Bank Of India CBIN0281764 MAJHOLI 4199
2 MAJHOULI MP1733002_280923APB_FTO_293702 Central Bank Of India CBIN0282166 INDRANA 19600
3 MAJHOULI MP1733002_280923APB_FTO_293702 Punjab National Bank PUNB0165500 DARSHANI 2532
4 MAJHOULI MP1733002_280923APB_FTO_293702 State Bank of India SBIN0007718 PONDA VB 3060
5 MAJHOULI MP1733002_280923APB_FTO_293702 State Bank of India SBIN0009254 KHINNI 9248
6 MAJHOULI MP1733002_280923APB_FTO_293702 State Bank of India SBIN0009254 Khinni-Jabalpur 2310
7 MAJHOULI MP1733002_280923APB_FTO_293702 State Bank of India SBIN0012166 MAJHOULI 2210
8 MAJHOULI MP1733002_280923APB_FTO_293702 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1428
9 MAJHOULI MP1733002_280923APB_FTO_293702 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2332
10 MAJHOULI MP1733002_280923APB_FTO_293702 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 1272

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