Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:36 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060723FTO_151402
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-33-002-001-002/687-A
(KHALRI) 		1733002001NRG24050720230092173 06/07/2023 CHANDRABHAN PATEL 1733002001WL008324 CHANDRABHAN PATEL 00089 CBIN0281213 3060 3060 Processed 12/07/2023 807299379 CHANDRABHANPATEL (000000)
2 MAJHOULI MP-33-002-012-001/403
(GANDHIGANJ) 		1733002012NRG24060720230094210 06/07/2023 Surendra Kumar 1733002012WL008486 Surendra Kumar 00089 CBIN0281213 1326 1326 Processed 12/07/2023 807299379 SurendraKumar (000000)
3 MAJHOULI MP-33-002-012-003/215
(GANDHIGANJ) 		1733002012NRG24060720230094221 06/07/2023 LALTA BAI LODHI 1733002012WL008486 LALTA BAI LODHI 00089 CBIN0281213 1326 1326 Processed 12/07/2023 807299379 LALTABAILODHI (000000)
4 MAJHOULI MP-33-002-012-003/47
(GANDHIGANJ) 		1733002012NRG24060720230094227 06/07/2023 jitendra kumar 1733002012WL008486 jitendra kumar 00089 CBIN0281213 1326 1326 Processed 12/07/2023 807299379 jitendrakumar (000000)
SubTotal 7038 7038
5 MAJHOULI MP-33-002-044-001/333
(CHANAGWAN) 		1733002044NRG24050720230092184 06/07/2023 Parshoka Ram 1733002044WL008325 Parshoka Ram 00089 CBIN0281764 1030 1030 Processed 12/07/2023 807299379 ParshokaRam (000000)
6 MAJHOULI MP-33-002-053-001/21
(SIMERIYA) 		1733002053NRG24060720230093222 06/07/2023 mahendra 1733002053WL008417 mahendra 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 mahendra (000000)
7 MAJHOULI MP-33-002-053-001/255
(SIMERIYA) 		1733002053NRG24060720230093227 06/07/2023 ANURADHA 1733002053WL008417 ANURADHA 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 ANURADHA (000000)
8 MAJHOULI MP-33-002-053-001/31
(SIMERIYA) 		1733002053NRG24060720230093236 06/07/2023 ramlal 1733002053WL008417 ramlal 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 ramlal (000000)
9 MAJHOULI MP-33-002-053-002/67
(SIMERIYA) 		1733002053NRG24060720230093262 06/07/2023 fagu 1733002053WL008417 fagu 00089 CBIN0281764 1075 1075 Processed 12/07/2023 807299379 fagu (000000)
10 MAJHOULI MP-33-002-053-002/67
(SIMERIYA) 		1733002053NRG24060720230093261 06/07/2023 fagu 1733002053WL008417 fagu 00089 CBIN0281764 1075 1075 Processed 12/07/2023 807299379 fagu (000000)
11 MAJHOULI MP-33-002-053-004/104
(SIMERIYA) 		1733002053NRG24060720230093273 06/07/2023 dinesh 1733002053WL008417 dinesh 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 dinesh (000000)
12 MAJHOULI MP-33-002-053-004/125
(SIMERIYA) 		1733002053NRG24060720230093279 06/07/2023 bharti 1733002053WL008417 bharti 00089 CBIN0281764 215 215 Processed 12/07/2023 807299379 bharti (000000)
13 MAJHOULI MP-33-002-053-004/225
(SIMERIYA) 		1733002053NRG24060720230093291 06/07/2023 rajendra singh 1733002053WL008417 rajendra singh 00089 CBIN0281764 215 215 Processed 12/07/2023 807299379 rajendrasingh (000000)
14 MAJHOULI MP-33-002-053-004/234
(SIMERIYA) 		1733002053NRG24060720230093295 06/07/2023 mohani bai 1733002053WL008417 mohani bai 00089 CBIN0281764 1075 1075 Processed 12/07/2023 807299379 mohanibai (000000)
15 MAJHOULI MP-33-002-053-004/28
(SIMERIYA) 		1733002053NRG24060720230093302 06/07/2023 kandhi 1733002053WL008417 kandhi 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 kandhi (000000)
16 MAJHOULI MP-33-002-053-004/5
(SIMERIYA) 		1733002053NRG24060720230093314 06/07/2023 badri 1733002053WL008417 badri 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 badri (000000)
17 MAJHOULI MP-33-002-053-004/62-B
(SIMERIYA) 		1733002053NRG24060720230093320 06/07/2023 tulsiram 1733002053WL008417 tulsiram 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 tulsiram (000000)
18 MAJHOULI MP-33-002-053-004/62-C
(SIMERIYA) 		1733002053NRG24060720230093322 06/07/2023 GANESH PRASAD 1733002053WL008417 GANESH PRASAD 00089 CBIN0281764 860 860 Processed 12/07/2023 807299379 GANESHPRASAD (000000)
19 MAJHOULI MP-33-002-070-001/31
(MUDIYA BHARAUD) 		1733002070NRG24060720230094081 06/07/2023 rammilan 1733002070WL008481 rammilan 00089 CBIN0281764 1260 1260 Processed 12/07/2023 807299379 rammilan (000000)
20 MAJHOULI MP-33-002-070-001/71
(MUDIYA BHARAUD) 		1733002070NRG24060720230094113 06/07/2023 babbu moteelal 1733002070WL008481 babbu moteelal 00089 CBIN0281764 1260 1260 Processed 12/07/2023 807299379 babbumoteelal (000000)
21 MAJHOULI MP-33-002-070-001/83
(MUDIYA BHARAUD) 		1733002070NRG24060720230094124 06/07/2023 vijay kumar 1733002070WL008481 vijay kumar 00089 CBIN0281764 1260 1260 Processed 12/07/2023 807299379 vijaykumar (000000)
SubTotal 15345 15345
22 MAJHOULI MP-33-002-040-001/559-A
(INDRANA) 		1733002040NRG24060720230093208 06/07/2023 milan 1733002040WL008416 milan 00089 CBIN0282166 1170 1170 Processed 12/07/2023 807299379 milan (000000)
23 MAJHOULI MP-33-002-040-001/563-C
(INDRANA) 		1733002040NRG24060720230093209 06/07/2023 dharmendra kumar 1733002040WL008416 dharmendra kumar 00089 CBIN0282166 1170 1170 Processed 12/07/2023 807299379 dharmendrakumar (000000)
SubTotal 2340 2340
24 MAJHOULI MP-33-002-037-001/109-B
(JAULI) 		1733002037NRG24060720230093675 06/07/2023 hasan khan 1733002037WL008451 hasan khan 00089 CBIN0282274 1194 1194 Processed 12/07/2023 807299379 hasankhan (000000)
25 MAJHOULI MP-33-002-037-001/191
(JAULI) 		1733002037NRG24060720230093693 06/07/2023 kaptan singh 1733002037WL008451 kaptan singh 00089 CBIN0282274 1194 1194 Processed 12/07/2023 807299379 kaptansingh (000000)
26 MAJHOULI MP-33-002-037-001/210
(JAULI) 		1733002037NRG24060720230093700 06/07/2023 Rajni bai 1733002037WL008451 Rajni bai 00089 CBIN0282274 1194 1194 Processed 12/07/2023 807299379 Rajnibai (000000)
27 MAJHOULI MP-33-002-037-001/25
(JAULI) 		1733002037NRG24060720230093708 06/07/2023 bholaram 1733002037WL008451 bholaram 00089 CBIN0282274 1194 1194 Processed 12/07/2023 807299379 bholaram (000000)
28 MAJHOULI MP-33-002-037-001/49-A
(JAULI) 		1733002037NRG24060720230093739 06/07/2023 archna bai 1733002037WL008451 archna bai 00089 CBIN0282274 796 796 Processed 12/07/2023 807299379 archnabai (000000)
29 MAJHOULI MP-33-002-037-001/70-A
(JAULI) 		1733002037NRG24060720230093743 06/07/2023 hukum singh 1733002037WL008451 hukum singh 00089 CBIN0282274 796 796 Processed 12/07/2023 807299379 hukumsingh (000000)
30 MAJHOULI MP-33-002-070-001/115
(MUDIYA BHARAUD) 		1733002070NRG24060720230093990 06/07/2023 Madan 1733002070WL008481 Madan 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 Madan (000000)
31 MAJHOULI MP-33-002-070-001/18
(MUDIYA BHARAUD) 		1733002070NRG24060720230094030 06/07/2023 DURGESH 1733002070WL008481 DURGESH 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 DURGESH (000000)
32 MAJHOULI MP-33-002-070-001/220
(MUDIYA BHARAUD) 		1733002070NRG24060720230094049 06/07/2023 ramji 1733002070WL008481 ramji 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 ramji (000000)
33 MAJHOULI MP-33-002-070-001/230
(MUDIYA BHARAUD) 		1733002070NRG24060720230094054 06/07/2023 AMIT 1733002070WL008481 AMIT 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 AMIT (000000)
34 MAJHOULI MP-33-002-070-001/231
(MUDIYA BHARAUD) 		1733002070NRG24060720230094057 06/07/2023 ramkisor 1733002070WL008481 ramkisor 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 ramkisor (000000)
35 MAJHOULI MP-33-002-070-001/233
(MUDIYA BHARAUD) 		1733002070NRG24060720230094058 06/07/2023 shree kant 1733002070WL008481 shree kant 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 shreekant (000000)
36 MAJHOULI MP-33-002-070-001/272
(MUDIYA BHARAUD) 		1733002070NRG24060720230094078 06/07/2023 bhuree 1733002070WL008481 bhuree 00089 CBIN0282274 1050 1050 Processed 12/07/2023 807299379 bhuree (000000)
37 MAJHOULI MP-33-002-070-001/547
(MUDIYA BHARAUD) 		1733002070NRG24060720230094093 06/07/2023 LALLU 1733002070WL008481 LALLU 00089 CBIN0282274 925 925 Processed 12/07/2023 807299379 LALLU (000000)
38 MAJHOULI MP-33-002-070-001/55
(MUDIYA BHARAUD) 		1733002070NRG24060720230094094 06/07/2023 devee 1733002070WL008481 devee 00089 CBIN0282274 1110 1110 Processed 12/07/2023 807299379 devee (000000)
39 MAJHOULI MP-33-002-070-001/61
(MUDIYA BHARAUD) 		1733002070NRG24060720230094107 06/07/2023 pancham 1733002070WL008481 pancham 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 pancham (000000)
40 MAJHOULI MP-33-002-070-001/63
(MUDIYA BHARAUD) 		1733002070NRG24060720230094111 06/07/2023 rukman 1733002070WL008481 rukman 00089 CBIN0282274 1050 1050 Processed 12/07/2023 807299379 rukman (000000)
41 MAJHOULI MP-33-002-070-001/86
(MUDIYA BHARAUD) 		1733002070NRG24060720230094128 06/07/2023 annu 1733002070WL008481 annu 00089 CBIN0282274 1260 1260 Processed 12/07/2023 807299379 annu (000000)
SubTotal 20583 20583
42 MAJHOULI MP-33-002-036-001/28
(RAUNSRA) 		1733002037NRG24060720230093666 06/07/2023 parsotam singh 1733002037WL008451 parsotam singh 00415 SBIN0007718 995 995 Processed 12/07/2023 807299379 parsotamsingh (000000)
43 MAJHOULI MP-33-002-036-001/47-B
(RAUNSRA) 		1733002037NRG24060720230093669 06/07/2023 bahadur singh 1733002037WL008451 bahadur singh 00415 SBIN0007718 1194 1194 Processed 12/07/2023 807299379 bahadursingh (000000)
44 MAJHOULI MP-33-002-037-001/189
(JAULI) 		1733002037NRG24060720230093690 06/07/2023 sushila bai 1733002037WL008451 sushila bai 00415 SBIN0007718 1194 1194 Processed 12/07/2023 807299379 sushilabai (000000)
45 MAJHOULI MP-33-002-037-001/236
(JAULI) 		1733002037NRG24060720230093705 06/07/2023 chandrika prasad kushwaha 1733002037WL008451 chandrika prasad kushwaha 00415 SBIN0007718 1194 1194 Processed 12/07/2023 807299379 chandrikaprasadkushwaha (000000)
46 MAJHOULI MP-33-002-037-001/313
(JAULI) 		1733002037NRG24060720230093725 06/07/2023 Rahul Singh 1733002037WL008451 Rahul Singh 00415 SBIN0007718 1194 1194 Processed 12/07/2023 807299379 RahulSingh (000000)
47 MAJHOULI MP-33-002-082-002/619
(HARDUA) 		1733002082NRG24060720230093866 06/07/2023 milan 1733002082WL008460 milan 00415 SBIN0007718 3094 3094 Processed 12/07/2023 807299379 milan (000000)
SubTotal 8865 8865
48 MAJHOULI MP-33-002-030-004/50
(KAILVAS) 		1733002086NRG24060720230093623 06/07/2023 longa bai 1733002086WL008443 longa bai 00415 SBIN0009254 1260 1260 Processed 12/07/2023 807299379 longabai (000000)
SubTotal 1260 1260
49 MAJHOULI MP-33-002-036-001/47-B
(RAUNSRA) 		1733002037NRG24060720230093670 06/07/2023 susheela bai 1733002037WL008451 susheela bai 00415 SBIN0012166 1194 1194 Processed 12/07/2023 807299379 susheelabai (000000)
50 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002053NRG24060720230093249 06/07/2023 dosa bhumiya 1733002053WL008417 dosa bhumiya 00415 SBIN0012166 860 860 Processed 12/07/2023 807299379 dosabhumiya (000000)
51 MAJHOULI MP-33-002-053-002/264
(SIMERIYA) 		1733002053NRG24060720230093256 06/07/2023 abhishek singh 1733002053WL008417 abhishek singh 00415 SBIN0012166 860 860 Processed 12/07/2023 807299379 abhisheksingh (000000)
52 MAJHOULI MP-33-002-070-001/101
(MUDIYA BHARAUD) 		1733002070NRG24060720230093976 06/07/2023 MAHRSH PRASAD 1733002070WL008481 MAHRSH PRASAD 00415 SBIN0012166 420 420 Processed 12/07/2023 807299379 MAHRSHPRASAD (000000)
53 MAJHOULI MP-33-002-070-001/142
(MUDIYA BHARAUD) 		1733002070NRG24060720230094013 06/07/2023 SUNEEL 1733002070WL008481 SUNEEL 00415 SBIN0012166 1260 1260 Processed 12/07/2023 807299379 SUNEEL (000000)
54 MAJHOULI MP-33-002-070-001/16
(MUDIYA BHARAUD) 		1733002070NRG24060720230094016 06/07/2023 sonelal 1733002070WL008481 sonelal 00415 SBIN0012166 1050 1050 Processed 12/07/2023 807299379 sonelal (000000)
55 MAJHOULI MP-33-002-070-001/247
(MUDIYA BHARAUD) 		1733002070NRG24060720230094069 06/07/2023 rajkumar 1733002070WL008481 rajkumar 00415 SBIN0012166 1260 1260 Processed 12/07/2023 807299379 rajkumar (000000)
56 MAJHOULI MP-33-002-070-001/260
(MUDIYA BHARAUD) 		1733002070NRG24060720230094072 06/07/2023 NARESH 1733002070WL008481 NARESH 00415 SBIN0012166 1260 1260 Processed 12/07/2023 807299379 NARESH (000000)
57 MAJHOULI MP-33-002-070-001/71
(MUDIYA BHARAUD) 		1733002070NRG24060720230094114 06/07/2023 rambati 1733002070WL008481 rambati 00415 SBIN0012166 1260 1260 Processed 12/07/2023 807299379 rambati (000000)
58 MAJHOULI MP-33-002-070-001/93
(MUDIYA BHARAUD) 		1733002070NRG24060720230094136 06/07/2023 Sanjay 1733002070WL008481 Sanjay 00415 SBIN0012166 1260 1260 Processed 12/07/2023 807299379 Sanjay (000000)
SubTotal 10684 10684
59 MAJHOULI MP-33-002-044-001/104-B
(CHANAGWAN) 		1733002044NRG24050720230092179 06/07/2023 Lavkush Kumhar 1733002044WL008325 Lavkush Kumhar 00553 INDB0000509 412 412 Processed 12/07/2023 807299379 LavkushKumhar (000000)
60 MAJHOULI MP-33-002-070-001/199
(MUDIYA BHARAUD) 		1733002070NRG24060720230094039 06/07/2023 Manoj Kumar 1733002070WL008481 Manoj Kumar 00553 INDB0000509 1260 1260 Processed 12/07/2023 807299379 ManojKumar (000000)
SubTotal 1672 1672
61 MAJHOULI MP-33-002-018-001/23
(BHEETA) 		1733002018NRG24060720230092977 06/07/2023 mahesh 1733002018WL008394 mahesh 00697 BKID0MG1208 1100 1100 Processed 12/07/2023 807299379 mahesh (000000)
62 MAJHOULI MP-33-002-018-001/97
(BHEETA) 		1733002018NRG24060720230092983 06/07/2023 panji lal 1733002018WL008394 panji lal 00697 BKID0MG1208 1100 1100 Processed 12/07/2023 807299379 panjilal (000000)
SubTotal 2200 2200
Total 69987 69987

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060723FTO_151402 Central Bank Of India CBIN0281213 SIHORA 7038
2 MAJHOULI MP1733002_060723FTO_151402 Central Bank Of India CBIN0281764 MAJHOLI 15345
3 MAJHOULI MP1733002_060723FTO_151402 Central Bank Of India CBIN0282166 INDRANA 2340
4 MAJHOULI MP1733002_060723FTO_151402 Central Bank Of India CBIN0282274 BACHAIYA 19389
5 MAJHOULI MP1733002_060723FTO_151402 Central Bank Of India CBIN0282274 vachaiya 1194
6 MAJHOULI MP1733002_060723FTO_151402 State Bank of India SBIN0007718 PONDA VB 8865
7 MAJHOULI MP1733002_060723FTO_151402 State Bank of India SBIN0009254 KHINNI 1260
8 MAJHOULI MP1733002_060723FTO_151402 State Bank of India SBIN0012166 MAJHOULI 10684
9 MAJHOULI MP1733002_060723FTO_151402 IndusInd Bank Ltd. INDB0000509 SUKHA 1672
10 MAJHOULI MP1733002_060723FTO_151402 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 2200

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