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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:53:31 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_071023APB_FTO_308147
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-33-002-023-005/13
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204098 07/10/2023 budhhu 1733002084WL023064 budhhu 00089 CBIN0281764 1290 1290 Processed 10/11/2023 304800873 budhhu STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-023-005/14
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204099 07/10/2023 muna 1733002084WL023064 muna 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 muna CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-023-005/17
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204101 07/10/2023 govardhan 1733002084WL023064 govardhan 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 govardhan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-023-005/346
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204105 07/10/2023 gyanchandra 1733002084WL023064 gyanchandra 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 gyanchandra CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-023-005/365
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204106 07/10/2023 BHAGWATI BAI 1733002084WL023064 BHAGWATI BAI 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 BHAGWATIBAI CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-023-005/372
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204107 07/10/2023 Rajendra 1733002084WL023064 Rajendra 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 Rajendra CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-023-005/445
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204109 07/10/2023 sonelal 1733002084WL023064 sonelal 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 sonelal CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-023-005/465
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204111 07/10/2023 Laxman 1733002084WL023064 Laxman 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 Laxman CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-023-005/97
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204117 07/10/2023 SANJO BAI DAHIYA 1733002084WL023064 SANJO BAI DAHIYA 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 SANJOBAIDAHIYA UNION BANK OF INDIA(508500)
10 MAJHOULI MP-33-002-051-001/104-A
(UMERIYA JUJHARI) 		1733002084NRG24071020230204118 07/10/2023 gopal 1733002084WL023064 gopal 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 gopal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-051-001/117
(UMERIYA JUJHARI) 		1733002084NRG24071020230204119 07/10/2023 Vishram 1733002084WL023064 Vishram 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 Vishram CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-051-001/118
(UMERIYA JUJHARI) 		1733002084NRG24071020230204120 07/10/2023 manoj singh rajpoot 1733002084WL023064 manoj singh rajpoot 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 manojsinghrajpoot CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-051-001/15
(UMERIYA JUJHARI) 		1733002084NRG24071020230204122 07/10/2023 pramod 1733002084WL023064 pramod 00089 CBIN0281764 1075 1075 Processed 09/11/2023 304800873 pramod CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-051-001/367
(UMERIYA JUJHARI) 		1733002084NRG24071020230204129 07/10/2023 sanjeev singh 1733002084WL023064 sanjeev singh 00089 CBIN0281764 215 215 Processed 09/11/2023 304800873 sanjeevsingh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-051-001/375
(UMERIYA JUJHARI) 		1733002084NRG24071020230204130 07/10/2023 RAJKUMAR 1733002084WL023064 RAJKUMAR 00089 CBIN0281764 1290 1290 Processed 10/11/2023 304800873 RAJKUMAR STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-051-001/376
(UMERIYA JUJHARI) 		1733002084NRG24071020230204132 07/10/2023 Tulsa bai sahu 1733002084WL023064 Tulsa bai sahu 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 Tulsabaisahu CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-051-001/384
(UMERIYA JUJHARI) 		1733002084NRG24071020230204134 07/10/2023 VIJAY 1733002084WL023064 VIJAY 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 VIJAY CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-051-001/388
(UMERIYA JUJHARI) 		1733002084NRG24071020230204136 07/10/2023 RAJU 1733002084WL023064 RAJU 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 RAJU CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-051-001/418
(UMERIYA JUJHARI) 		1733002084NRG24071020230204140 07/10/2023 ravindra 1733002084WL023064 ravindra 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 ravindra CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-051-001/42
(UMERIYA JUJHARI) 		1733002084NRG24071020230204141 07/10/2023 PRAHLAD 1733002084WL023064 PRAHLAD 00089 CBIN0281764 860 860 Processed 09/11/2023 304800873 PRAHLAD CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-051-001/45
(UMERIYA JUJHARI) 		1733002084NRG24071020230204143 07/10/2023 Ramkishor rajak 1733002084WL023064 Ramkishor rajak 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 Ramkishorrajak CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-051-001/55
(UMERIYA JUJHARI) 		1733002084NRG24071020230204144 07/10/2023 rakesh Rajak 1733002084WL023064 rakesh Rajak 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 rakeshRajak CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-051-001/99
(UMERIYA JUJHARI) 		1733002084NRG24071020230204146 07/10/2023 krisha kumar 1733002084WL023064 krisha kumar 00089 CBIN0281764 1290 1290 Processed 09/11/2023 304800873 krishakumar CENTRAL BANK OF INDIA(607115)
SubTotal 27950 27950
24 MAJHOULI MP-33-002-051-001/360-A
(UMERIYA JUJHARI) 		1733002084NRG24071020230204128 07/10/2023 bhillu bhumiya 1733002084WL023064 bhillu bhumiya 00089 CBIN0282166 860 860 Processed 09/11/2023 304800873 bhillubhumiya CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
25 MAJHOULI MP-33-002-023-005/16
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204100 07/10/2023 Mango bai 1733002084WL023064 Mango bai 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Mangobai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-023-005/332
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204102 07/10/2023 Prashant mishra 1733002084WL023064 Prashant mishra 00415 SBIN0012166 1290 1290 Processed 09/11/2023 304800873 Prashantmishra ICICI BANK LTD(508534)
27 MAJHOULI MP-33-002-023-005/333
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204103 07/10/2023 aashish 1733002084WL023064 aashish 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 aashish STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-023-005/374
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204108 07/10/2023 Gudda 1733002084WL023064 Gudda 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Gudda STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-023-005/82
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204113 07/10/2023 arvind kumar tiwari 1733002084WL023064 arvind kumar tiwari 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 arvindkumartiwari STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-023-005/87
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204115 07/10/2023 Vidya 1733002084WL023064 Vidya 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Vidya STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-023-005/88
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204116 07/10/2023 ashok mishra 1733002084WL023064 ashok mishra 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 ashokmishra STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-051-001/121
(UMERIYA JUJHARI) 		1733002084NRG24071020230204121 07/10/2023 bali 1733002084WL023064 bali 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 bali STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-051-001/180
(UMERIYA JUJHARI) 		1733002084NRG24071020230204123 07/10/2023 Rajesh sahu 1733002084WL023064 Rajesh sahu 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Rajeshsahu STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-051-001/212
(UMERIYA JUJHARI) 		1733002084NRG24071020230204125 07/10/2023 shital 1733002084WL023064 shital 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 shital STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-051-001/215
(UMERIYA JUJHARI) 		1733002084NRG24071020230204126 07/10/2023 Dharmendra gond 1733002084WL023064 Dharmendra gond 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Dharmendragond STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-051-001/359
(UMERIYA JUJHARI) 		1733002084NRG24071020230204127 07/10/2023 mamta bai 1733002084WL023064 mamta bai 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 mamtabai STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-051-001/378
(UMERIYA JUJHARI) 		1733002084NRG24071020230204133 07/10/2023 BALGOVIND 1733002084WL023064 BALGOVIND 00415 SBIN0012166 1075 1075 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 MAJHOULI MP-33-002-051-001/385
(UMERIYA JUJHARI) 		1733002084NRG24071020230204135 07/10/2023 Anil kumar 1733002084WL023064 Anil kumar 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Anilkumar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-051-001/409
(UMERIYA JUJHARI) 		1733002084NRG24071020230204137 07/10/2023 Rinkee 1733002084WL023064 Rinkee 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Rinkee STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-051-001/412
(UMERIYA JUJHARI) 		1733002084NRG24071020230204138 07/10/2023 Abhilasha 1733002084WL023064 Abhilasha 00415 SBIN0012166 645 645 Processed 10/11/2023 304800873 Abhilasha STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-051-001/416
(UMERIYA JUJHARI) 		1733002084NRG24071020230204139 07/10/2023 Girja bai 1733002084WL023064 Girja bai 00415 SBIN0012166 1075 1075 Processed 10/11/2023 304800873 Girjabai STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-051-001/428
(UMERIYA JUJHARI) 		1733002084NRG24071020230204142 07/10/2023 ramvati 1733002084WL023064 ramvati 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 ramvati STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-051-001/65
(UMERIYA JUJHARI) 		1733002084NRG24071020230204145 07/10/2023 arti sahu 1733002084WL023064 arti sahu 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 artisahu STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-051-001/99
(UMERIYA JUJHARI) 		1733002084NRG24071020230204147 07/10/2023 Vinita bai 1733002084WL023064 Vinita bai 00415 SBIN0012166 1290 1290 Processed 10/11/2023 304800873 Vinitabai STATE BANK OF INDIA(508548)
SubTotal 24725 24725
45 MAJHOULI MP-33-002-051-001/20
(UMERIYA JUJHARI) 		1733002084NRG24071020230204124 07/10/2023 ranjeet kumar sahu 1733002084WL023064 ranjeet kumar sahu 00468 UBIN0559750 1290 1290 Processed 09/11/2023 304800873 ranjeetkumarsahu IDBI BANK(607095)
SubTotal 1290 1290
46 MAJHOULI MP-33-002-023-005/452
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204110 07/10/2023 anil 1733002084WL023064 anil 00688 FINO0001001 1290 1290 Processed 09/11/2023 304800873 anil FINO PAYMENTS BANK LTD(608001)
47 MAJHOULI MP-33-002-023-005/73
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204112 07/10/2023 Arjurn prasad mishra 1733002084WL023064 Arjurn prasad mishra 00688 FINO0001001 1290 1290 Processed 09/11/2023 304800873 Arjurnprasadmishra FINO PAYMENTS BANK LTD(608001)
SubTotal 2580 2580
48 MAJHOULI MP-33-002-023-005/86
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204114 07/10/2023 MADAN 1733002084WL023064 MADAN 00688 FINO0001446 1290 1290 Processed 09/11/2023 304800873 MADAN FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
49 MAJHOULI MP-33-002-023-005/337
(SIMERIYA (ALASUR)) 		1733002084NRG24071020230204104 07/10/2023 Ram dulare 1733002084WL023064 Ram dulare 00697 BKID0MG1211 1290 1290 Processed 09/11/2023 304800873 Ramdulare FINO PAYMENTS BANK LTD(608001)
SubTotal 1290 1290
Total 59985 59985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_071023APB_FTO_308147 Central Bank Of India CBIN0281764 MAJHOLI 27950
2 MAJHOULI MP1733002_071023APB_FTO_308147 Central Bank Of India CBIN0282166 INDRANA 860
3 MAJHOULI MP1733002_071023APB_FTO_308147 State Bank of India SBIN0012166 MAJHOULI 24725
4 MAJHOULI MP1733002_071023APB_FTO_308147 Union Bank of India UBIN0559750 KATANGI 1290
5 MAJHOULI MP1733002_071023APB_FTO_308147 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2580
6 MAJHOULI MP1733002_071023APB_FTO_308147 Fino Payments Bank Ltd FINO0001446 MP RO 1290
7 MAJHOULI MP1733002_071023APB_FTO_308147 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 1290

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