Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:07 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_190723APB_FTO_175921
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-33-002-040-001/286
(INDRANA) 		1733002040NRG24190720230109022 19/07/2023 munni bai gound 1733002040WL010225 munni bai gound 00048 BKID0009411 1000 1000 Processed 22/07/2023 107132865 munnibaigound INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
2 MAJHOULI MP-33-002-011-002/550
(DINARI KHAMARIYA) 		1733002011NRG24180720230107557 19/07/2023 balaprasad 1733002011WL010028 balaprasad 00089 CBIN0281213 3060 3060 Processed 22/07/2023 107132865 balaprasad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3060 3060
3 MAJHOULI MP-33-002-051-001/13
(UMERIYA JUJHARI) 		1733002084NRG24190720230109047 19/07/2023 todar 1733002084WL010226 todar 00089 CBIN0281764 816 816 Processed 22/07/2023 107132865 todar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-051-001/390
(UMERIYA JUJHARI) 		1733002084NRG24190720230109048 19/07/2023 KAILASH PRASAD 1733002084WL010226 KAILASH PRASAD 00089 CBIN0281764 408 408 Processed 22/07/2023 107132865 KAILASHPRASAD STATE BANK OF INDIA(508548)
SubTotal 1224 1224
5 MAJHOULI MP-33-002-040-001/1060
(INDRANA) 		1733002040NRG24190720230108997 19/07/2023 abhilasha 1733002040WL010225 abhilasha 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 abhilasha BANK OF INDIA(508505)
6 MAJHOULI MP-33-002-040-001/1143
(INDRANA) 		1733002040NRG24190720230108998 19/07/2023 bedilal 1733002040WL010225 bedilal 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 bedilal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-040-001/1177
(INDRANA) 		1733002040NRG24190720230108999 19/07/2023 rani barman 1733002040WL010225 rani barman 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 ranibarman CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-040-001/1210
(INDRANA) 		1733002040NRG24190720230109000 19/07/2023 durga bai 1733002040WL010225 durga bai 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 durgabai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-040-001/1305
(INDRANA) 		1733002040NRG24190720230109001 19/07/2023 vimal indu pandey 1733002040WL010225 vimal indu pandey 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 vimalindupandey CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-040-001/1316
(INDRANA) 		1733002040NRG24190720230109002 19/07/2023 seema 1733002040WL010225 seema 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 seema CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-040-001/1380
(INDRANA) 		1733002040NRG24190720230109004 19/07/2023 JYOTI 1733002040WL010225 JYOTI 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 JYOTI CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-040-001/1398
(INDRANA) 		1733002040NRG24190720230109005 19/07/2023 mukesh kumar chakravarti 1733002040WL010225 mukesh kumar chakravarti 00089 CBIN0282166 200 200 Processed 22/07/2023 107132865 mukeshkumarchakravarti CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-040-001/1414
(INDRANA) 		1733002040NRG24190720230109008 19/07/2023 Rani 1733002040WL010225 Rani 00089 CBIN0282166 800 800 Processed 22/07/2023 107132865 Rani CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-040-001/1423
(INDRANA) 		1733002040NRG24190720230109009 19/07/2023 sanjay sharma 1733002040WL010225 sanjay sharma 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 sanjaysharma CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-040-001/1450
(INDRANA) 		1733002040NRG24190720230109010 19/07/2023 reena kol 1733002040WL010225 reena kol 00089 CBIN0282166 200 200 Processed 22/07/2023 107132865 reenakol CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-040-001/146
(INDRANA) 		1733002040NRG24190720230109011 19/07/2023 dulari bai 1733002040WL010225 dulari bai 00089 CBIN0282166 600 600 Processed 22/07/2023 107132865 dularibai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-040-001/1484
(INDRANA) 		1733002040NRG24190720230109012 19/07/2023 ramesh kumar kumhar 1733002040WL010225 ramesh kumar kumhar 00089 CBIN0282166 800 800 Rejected 22/07/2023 107132865 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MAJHOULI MP-33-002-040-001/1566
(INDRANA) 		1733002040NRG24190720230109014 19/07/2023 susheel 1733002040WL010225 susheel 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 susheel CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-040-001/1579
(INDRANA) 		1733002040NRG24190720230109015 19/07/2023 saroja bai chakrawarti 1733002040WL010225 saroja bai chakrawarti 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 sarojabaichakrawarti CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-040-001/1604-A
(INDRANA) 		1733002040NRG24180720230107568 19/07/2023 jagdish 1733002040WL010038 jagdish 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 jagdish CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-040-001/1609
(INDRANA) 		1733002040NRG24190720230109016 19/07/2023 vandana 1733002040WL010225 vandana 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 vandana CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-040-001/164-C
(INDRANA) 		1733002040NRG24190720230109017 19/07/2023 laxmi bai adiwasi 1733002040WL010225 laxmi bai adiwasi 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 laxmibaiadiwasi CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-040-001/1677
(INDRANA) 		1733002040NRG24190720230109018 19/07/2023 neeta 1733002040WL010225 neeta 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 neeta CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-040-001/168
(INDRANA) 		1733002040NRG24190720230109019 19/07/2023 geeta bai 1733002040WL010225 geeta bai 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 geetabai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-040-001/1687
(INDRANA) 		1733002040NRG24190720230109020 19/07/2023 jyoti burman 1733002040WL010225 jyoti burman 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 jyotiburman CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-040-001/23
(INDRANA) 		1733002040NRG24190720230109021 19/07/2023 savitri 1733002040WL010225 savitri 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 savitri CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG24190720230109024 19/07/2023 ramji 1733002040WL010225 ramji 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 ramji PUNJAB NATIONAL BANK(508568)
28 MAJHOULI MP-33-002-040-001/287
(INDRANA) 		1733002040NRG24190720230109023 19/07/2023 ramji 1733002040WL010225 ramji 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 ramji CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-040-001/342-A
(INDRANA) 		1733002040NRG24190720230109025 19/07/2023 aasha bai 1733002040WL010225 aasha bai 00089 CBIN0282166 200 200 Processed 22/07/2023 107132865 aashabai AIRTEL PAYMENTS BANK LIMITED(990288)
30 MAJHOULI MP-33-002-040-001/431
(INDRANA) 		1733002040NRG24190720230109026 19/07/2023 munni bai 1733002040WL010225 munni bai 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 munnibai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-040-001/464-A
(INDRANA) 		1733002040NRG24180720230107569 19/07/2023 rajkumar kumhar 1733002040WL010038 rajkumar kumhar 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 rajkumarkumhar CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-040-001/474
(INDRANA) 		1733002040NRG24180720230107570 19/07/2023 ganesh 1733002040WL010038 ganesh 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 ganesh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-040-001/486
(INDRANA) 		1733002040NRG24190720230109027 19/07/2023 kishan 1733002040WL010225 kishan 00089 CBIN0282166 200 200 Processed 22/07/2023 107132865 kishan CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-040-001/487
(INDRANA) 		1733002040NRG24190720230109028 19/07/2023 fagu 1733002040WL010225 fagu 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 fagu CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-040-001/490
(INDRANA) 		1733002040NRG24190720230109029 19/07/2023 hamid khan 1733002040WL010225 hamid khan 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 hamidkhan CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-040-001/515-A
(INDRANA) 		1733002040NRG24180720230107571 19/07/2023 suresh 1733002040WL010038 suresh 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 suresh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-040-001/564-A
(INDRANA) 		1733002040NRG24190720230109030 19/07/2023 chandra prakash 1733002040WL010225 chandra prakash 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 chandraprakash CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-040-001/587
(INDRANA) 		1733002040NRG24190720230109031 19/07/2023 sunita 1733002040WL010225 sunita 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 sunita CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-040-001/589
(INDRANA) 		1733002040NRG24190720230109033 19/07/2023 santosh kumari 1733002040WL010225 santosh kumari 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 santoshkumari CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-040-001/589
(INDRANA) 		1733002040NRG24190720230109032 19/07/2023 shivkumar 1733002040WL010225 shivkumar 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 shivkumar CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-040-001/597
(INDRANA) 		1733002040NRG24190720230109034 19/07/2023 guddi bai 1733002040WL010225 guddi bai 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 guddibai INDUSIND BANK(607189)
42 MAJHOULI MP-33-002-040-001/599
(INDRANA) 		1733002040NRG24190720230109035 19/07/2023 ram milan 1733002040WL010225 ram milan 00089 CBIN0282166 800 800 Processed 22/07/2023 107132865 rammilan CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24190720230109037 19/07/2023 ashok kumar 1733002040WL010225 ashok kumar 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 ashokkumar PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-040-001/725
(INDRANA) 		1733002040NRG24190720230109038 19/07/2023 manorma 1733002040WL010225 manorma 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 manorma CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-040-001/734
(INDRANA) 		1733002040NRG24190720230109039 19/07/2023 rajaram 1733002040WL010225 rajaram 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 rajaram CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-040-001/756-B
(INDRANA) 		1733002040NRG24190720230109040 19/07/2023 soni chakravarti 1733002040WL010225 soni chakravarti 00089 CBIN0282166 200 200 Processed 22/07/2023 107132865 sonichakravarti CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-040-001/76-B
(INDRANA) 		1733002040NRG24190720230109041 19/07/2023 mustak 1733002040WL010225 mustak 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 mustak AIRTEL PAYMENTS BANK LIMITED(990288)
48 MAJHOULI MP-33-002-040-001/787-B
(INDRANA) 		1733002040NRG24180720230107573 19/07/2023 jyoti bai 1733002040WL010038 jyoti bai 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 jyotibai CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-040-001/791
(INDRANA) 		1733002040NRG24190720230109042 19/07/2023 savita mehra 1733002040WL010225 savita mehra 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 savitamehra AIRTEL PAYMENTS BANK LIMITED(990288)
50 MAJHOULI MP-33-002-040-001/822-B
(INDRANA) 		1733002040NRG24190720230109043 19/07/2023 dropati kumhar 1733002040WL010225 dropati kumhar 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 dropatikumhar STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-040-001/833-A
(INDRANA) 		1733002040NRG24180720230107574 19/07/2023 arjun chakravarti 1733002040WL010038 arjun chakravarti 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 arjunchakravarti CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-040-001/967
(INDRANA) 		1733002040NRG24190720230109044 19/07/2023 rama 1733002040WL010225 rama 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 rama INDUSIND BANK(607189)
53 MAJHOULI MP-33-002-040-001/980
(INDRANA) 		1733002040NRG24180720230107575 19/07/2023 bharat lal kumhar 1733002040WL010038 bharat lal kumhar 00089 CBIN0282166 1000 1000 Processed 22/07/2023 107132865 bharatlalkumhar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-040-001/984
(INDRANA) 		1733002040NRG24190720230109045 19/07/2023 shamsaad bee 1733002040WL010225 shamsaad bee 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 shamsaadbee CENTRAL BANK OF INDIA(607115)
55 MAJHOULI MP-33-002-040-001/991
(INDRANA) 		1733002040NRG24190720230109046 19/07/2023 rakesh 1733002040WL010225 rakesh 00089 CBIN0282166 1200 1200 Processed 22/07/2023 107132865 rakesh CENTRAL BANK OF INDIA(607115)
SubTotal 49200 49200
56 MAJHOULI MP-33-002-031-001/179-A
(PAUNDA) 		1733002031NRG24190720230108573 19/07/2023 ramkrishan 1733002031WL010169 ramkrishan 00415 SBIN0007718 3216 3216 Processed 22/07/2023 107132865 ramkrishan STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-031-001/289
(PAUNDA) 		1733002031NRG24190720230108574 19/07/2023 PURUSHOTTAM LAL LOSHI PATEL 1733002031WL010169 PURUSHOTTAM LAL LOSHI PATEL 00415 SBIN0007718 2880 2880 Processed 22/07/2023 107132865 PURUSHOTTAMLALLOSHIPATEL STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-031-001/298
(PAUNDA) 		1733002031NRG24190720230108576 19/07/2023 kailash 1733002031WL010169 kailash 00415 SBIN0007718 3216 3216 Processed 22/07/2023 107132865 kailash STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-031-001/298
(PAUNDA) 		1733002031NRG24190720230108575 19/07/2023 kailash 1733002031WL010169 kailash 00415 SBIN0007718 3216 3216 Processed 22/07/2023 107132865 kailash STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-031-001/329
(PAUNDA) 		1733002031NRG24190720230108583 19/07/2023 syamsunder 1733002031WL010170 syamsunder 00415 SBIN0007718 3015 3015 Processed 22/07/2023 107132865 syamsunder STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-031-001/368
(PAUNDA) 		1733002031NRG24190720230108577 19/07/2023 Chandu Lal Kumhar 1733002031WL010169 Chandu Lal Kumhar 00415 SBIN0007718 3216 3216 Processed 22/07/2023 107132865 ChanduLalKumhar JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
62 MAJHOULI MP-33-002-031-001/372
(PAUNDA) 		1733002031NRG24190720230108578 19/07/2023 DURGI BAI 1733002031WL010169 DURGI BAI 00415 SBIN0007718 2880 2880 Processed 22/07/2023 107132865 DURGIBAI STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-031-001/372
(PAUNDA) 		1733002031NRG24190720230108579 19/07/2023 RAMKISHOR 1733002031WL010169 RAMKISHOR 00415 SBIN0007718 2880 2880 Processed 22/07/2023 107132865 RAMKISHOR STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-031-001/520
(PAUNDA) 		1733002031NRG24190720230108580 19/07/2023 katiya bai 1733002031WL010169 katiya bai 00415 SBIN0007718 2880 2880 Processed 22/07/2023 107132865 katiyabai INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHOULI MP-33-002-031-001/579
(PAUNDA) 		1733002031NRG24190720230108588 19/07/2023 pinki 1733002031WL010171 pinki 00415 SBIN0007718 3216 3216 Processed 22/07/2023 107132865 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAJHOULI MP-33-002-031-001/76
(PAUNDA) 		1733002031NRG24190720230108587 19/07/2023 SHIV KUMAR CHAKRAVORTY 1733002031WL010170 SHIV KUMAR CHAKRAVORTY 00415 SBIN0007718 3216 3216 Processed 22/07/2023 107132865 SHIVKUMARCHAKRAVORTY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33831 33831
Total 88315 88315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_190723APB_FTO_175921 Bank of India BKID0009411 PANAGAR 1000
2 MAJHOULI MP1733002_190723APB_FTO_175921 Central Bank Of India CBIN0281213 SIHORA 3060
3 MAJHOULI MP1733002_190723APB_FTO_175921 Central Bank Of India CBIN0281764 MAJHOLI 1224
4 MAJHOULI MP1733002_190723APB_FTO_175921 Central Bank Of India CBIN0282166 INDRANA 49200
5 MAJHOULI MP1733002_190723APB_FTO_175921 State Bank of India SBIN0007718 PONDA VB 33831

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