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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:34:24 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_180523APB_FTO_47703
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-33-002-074-003/11
(KONIKALA) 		1733002074NRG24180520230013784 18/05/2023 SEETARAM 1733002074WL001627 SEETARAM 00089 CBIN0282166 1428 1428 Processed 25/05/2023 866601965 SEETARAM CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24180520230013786 18/05/2023 rammilan 1733002074WL001627 rammilan 00089 CBIN0282166 204 204 Processed 25/05/2023 866601965 rammilan CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-074-003/59
(KONIKALA) 		1733002074NRG24180520230013785 18/05/2023 rammilan 1733002074WL001627 rammilan 00089 CBIN0282166 1836 1836 Processed 25/05/2023 866601965 rammilan CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-074-004/17
(KONIKALA) 		1733002074NRG24180520230013787 18/05/2023 jivanlal sen 1733002074WL001627 jivanlal sen 00089 CBIN0282166 1632 1632 Processed 25/05/2023 866601965 jivanlalsen CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-074-004/17-A
(KONIKALA) 		1733002074NRG24180520230013788 18/05/2023 JANKI BAI 1733002074WL001627 JANKI BAI 00089 CBIN0282166 1632 1632 Processed 25/05/2023 866601965 JANKIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6732 6732
6 MAJHOULI MP-33-002-031-001/10
(PAUNDA) 		1733002031NRG24180520230013524 18/05/2023 POOJA KOL 1733002031WL001608 POOJA KOL 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 POOJAKOL STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-031-001/10
(PAUNDA) 		1733002031NRG24180520230013523 18/05/2023 sanju 1733002031WL001608 sanju 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 sanju STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-031-001/11
(PAUNDA) 		1733002031NRG24180520230013525 18/05/2023 ram bai 1733002031WL001608 ram bai 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 rambai STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-031-001/14-A
(PAUNDA) 		1733002031NRG24180520230013526 18/05/2023 BRAJESHSINGH 1733002031WL001608 BRAJESHSINGH 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 BRAJESHSINGH STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-031-001/140-D
(PAUNDA) 		1733002031NRG24180520230013529 18/05/2023 LAXMI 1733002031WL001608 LAXMI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-031-001/140-D
(PAUNDA) 		1733002031NRG24180520230013528 18/05/2023 MAHESH 1733002031WL001608 MAHESH 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 MAHESH STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-031-001/154-A
(PAUNDA) 		1733002031NRG24180520230013530 18/05/2023 MADANLAL 1733002031WL001608 MADANLAL 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 MADANLAL STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-031-001/154-A
(PAUNDA) 		1733002031NRG24180520230013531 18/05/2023 RANIBAI 1733002031WL001608 RANIBAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 RANIBAI STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-031-001/160
(PAUNDA) 		1733002031NRG24180520230013532 18/05/2023 bedi 1733002031WL001608 bedi 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 bedi STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-031-001/160
(PAUNDA) 		1733002031NRG24180520230013533 18/05/2023 GUDDI BAI 1733002031WL001608 GUDDI BAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 GUDDIBAI STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-031-001/160
(PAUNDA) 		1733002031NRG24180520230013535 18/05/2023 SAVITRI 1733002031WL001608 SAVITRI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SAVITRI STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-031-001/162
(PAUNDA) 		1733002031NRG24180520230013536 18/05/2023 SUSHAMA 1733002031WL001608 SUSHAMA 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SUSHAMA STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-031-001/167
(PAUNDA) 		1733002031NRG24180520230013540 18/05/2023 DEEPAK KOL 1733002031WL001608 DEEPAK KOL 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 DEEPAKKOL STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-031-001/167
(PAUNDA) 		1733002031NRG24180520230013539 18/05/2023 Rekha Bai 1733002031WL001608 Rekha Bai 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 RekhaBai STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-031-001/183
(PAUNDA) 		1733002031NRG24180520230013541 18/05/2023 radhe 1733002031WL001608 radhe 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 radhe STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-031-001/184
(PAUNDA) 		1733002031NRG24180520230013543 18/05/2023 PURAN 1733002031WL001608 PURAN 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 PURAN STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-031-001/188
(PAUNDA) 		1733002031NRG24180520230013545 18/05/2023 DHARMENDRA 1733002031WL001608 DHARMENDRA 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 DHARMENDRA STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-031-001/188
(PAUNDA) 		1733002031NRG24180520230013544 18/05/2023 mango bai 1733002031WL001608 mango bai 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 mangobai INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHOULI MP-33-002-031-001/193-A
(PAUNDA) 		1733002031NRG24180520230013547 18/05/2023 SONU 1733002031WL001608 SONU 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SONU STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-031-001/201-C
(PAUNDA) 		1733002031NRG24180520230013548 18/05/2023 SANTOSH KUMAR LODHI 1733002031WL001608 SANTOSH KUMAR LODHI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SANTOSHKUMARLODHI STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-031-001/209-B
(PAUNDA) 		1733002031NRG24180520230013549 18/05/2023 DEVI RAI 1733002031WL001608 DEVI RAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 DEVIRAI STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-031-001/209-B
(PAUNDA) 		1733002031NRG24180520230013550 18/05/2023 PINKI 1733002031WL001608 PINKI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 PINKI INDUSIND BANK(607189)
28 MAJHOULI MP-33-002-031-001/214
(PAUNDA) 		1733002031NRG24180520230013551 18/05/2023 AJAY DAHAIYA 1733002031WL001608 AJAY DAHAIYA 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 AJAYDAHAIYA STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-031-001/214
(PAUNDA) 		1733002031NRG24180520230013552 18/05/2023 ARTI DAHIYA 1733002031WL001608 ARTI DAHIYA 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 ARTIDAHIYA STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-031-001/217
(PAUNDA) 		1733002031NRG24180520230013554 18/05/2023 Saroj 1733002031WL001608 Saroj 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 Saroj STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-031-001/217
(PAUNDA) 		1733002031NRG24180520230013553 18/05/2023 vinod 1733002031WL001608 vinod 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 vinod INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHOULI MP-33-002-031-001/220
(PAUNDA) 		1733002031NRG24180520230013556 18/05/2023 ram kumar 1733002031WL001608 ram kumar 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 ramkumar STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-031-001/220
(PAUNDA) 		1733002031NRG24180520230013555 18/05/2023 ram kumar 1733002031WL001608 ram kumar 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 ramkumar STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-031-001/220
(PAUNDA) 		1733002031NRG24180520230013557 18/05/2023 SHANI KUMAR CHOUDHARY 1733002031WL001608 SHANI KUMAR CHOUDHARY 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SHANIKUMARCHOUDHARY STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-031-001/233-B
(PAUNDA) 		1733002031NRG24180520230013558 18/05/2023 ramlakhan 1733002031WL001608 ramlakhan 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 ramlakhan STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-031-001/233-B
(PAUNDA) 		1733002031NRG24180520230013559 18/05/2023 sapna 1733002031WL001608 sapna 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 sapna STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-031-001/236-A
(PAUNDA) 		1733002031NRG24180520230013560 18/05/2023 Suman 1733002031WL001608 Suman 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 Suman STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-031-001/236-B
(PAUNDA) 		1733002031NRG24180520230013561 18/05/2023 PREM BAI 1733002031WL001608 PREM BAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 PREMBAI STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-031-001/26
(PAUNDA) 		1733002031NRG24180520230013565 18/05/2023 GOMTI BAI 1733002031WL001608 GOMTI BAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 GOMTIBAI STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-031-001/26
(PAUNDA) 		1733002031NRG24180520230013564 18/05/2023 gomti bai 1733002031WL001608 gomti bai 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 gomtibai STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-031-001/263
(PAUNDA) 		1733002031NRG24180520230013566 18/05/2023 NARBAD BAI 1733002031WL001608 NARBAD BAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 NARBADBAI STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-031-001/263
(PAUNDA) 		1733002031NRG24180520230013567 18/05/2023 narmad 1733002031WL001608 narmad 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 narmad STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-031-001/263
(PAUNDA) 		1733002031NRG24180520230013568 18/05/2023 VINITA 1733002031WL001608 VINITA 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-031-001/302
(PAUNDA) 		1733002031NRG24180520230013569 18/05/2023 Rajkumari 1733002031WL001608 Rajkumari 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 Rajkumari STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-031-001/320-A
(PAUNDA) 		1733002031NRG24180520230013571 18/05/2023 munna 1733002031WL001608 munna 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 munna INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAJHOULI MP-33-002-031-001/320-A
(PAUNDA) 		1733002031NRG24180520230013570 18/05/2023 munna 1733002031WL001608 munna 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 munna STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-031-001/320-B
(PAUNDA) 		1733002031NRG24180520230013572 18/05/2023 AASHISH 1733002031WL001608 AASHISH 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 AASHISH STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-031-001/34
(PAUNDA) 		1733002031NRG24180520230013574 18/05/2023 shila 1733002031WL001608 shila 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 shila INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAJHOULI MP-33-002-031-001/34
(PAUNDA) 		1733002031NRG24180520230013573 18/05/2023 vijay patel 1733002031WL001608 vijay patel 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 vijaypatel STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-031-001/345-A
(PAUNDA) 		1733002031NRG24180520230013575 18/05/2023 RAHUL KUMAR KOL 1733002031WL001608 RAHUL KUMAR KOL 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 RAHULKUMARKOL STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-031-001/345-A
(PAUNDA) 		1733002031NRG24180520230013576 18/05/2023 SEETA 1733002031WL001608 SEETA 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SEETA STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-031-001/377
(PAUNDA) 		1733002031NRG24180520230013578 18/05/2023 sampat 1733002031WL001608 sampat 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 sampat INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHOULI MP-33-002-031-001/377
(PAUNDA) 		1733002031NRG24180520230013577 18/05/2023 SAMPAT BAI 1733002031WL001608 SAMPAT BAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SAMPATBAI STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-031-001/377
(PAUNDA) 		1733002031NRG24180520230013579 18/05/2023 SATISH 1733002031WL001608 SATISH 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 SATISH STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-031-001/421-B
(PAUNDA) 		1733002031NRG24180520230013580 18/05/2023 indra kumar 1733002031WL001608 indra kumar 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 indrakumar STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-031-001/437
(PAUNDA) 		1733002031NRG24180520230013582 18/05/2023 neklaal 1733002031WL001608 neklaal 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 neklaal STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-031-001/437
(PAUNDA) 		1733002031NRG24180520230013583 18/05/2023 sushila 1733002031WL001608 sushila 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 sushila STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-031-001/438
(PAUNDA) 		1733002031NRG24180520230013584 18/05/2023 govind prasad patel 1733002031WL001608 govind prasad patel 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 govindprasadpatel INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAJHOULI MP-33-002-031-001/438
(PAUNDA) 		1733002031NRG24180520230013585 18/05/2023 maya 1733002031WL001608 maya 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 maya INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAJHOULI MP-33-002-031-001/487
(PAUNDA) 		1733002031NRG24180520230013587 18/05/2023 prahlad lodhi 1733002031WL001608 prahlad lodhi 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 prahladlodhi STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-031-001/487
(PAUNDA) 		1733002031NRG24180520230013586 18/05/2023 prahlad lodhi 1733002031WL001608 prahlad lodhi 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 prahladlodhi UNION BANK OF INDIA(508500)
62 MAJHOULI MP-33-002-031-001/57
(PAUNDA) 		1733002031NRG24180520230013588 18/05/2023 anjani bai 1733002031WL001608 anjani bai 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 anjanibai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-031-001/579
(PAUNDA) 		1733002031NRG24180520230013590 18/05/2023 pinki 1733002031WL001608 pinki 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 pinki STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-031-001/579
(PAUNDA) 		1733002031NRG24180520230013589 18/05/2023 pinki 1733002031WL001608 pinki 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 pinki INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAJHOULI MP-33-002-031-001/7
(PAUNDA) 		1733002031NRG24180520230013591 18/05/2023 kallu bai 1733002031WL001608 kallu bai 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 kallubai STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-031-001/78
(PAUNDA) 		1733002031NRG24180520230013592 18/05/2023 jagesh prashad 1733002031WL001608 jagesh prashad 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 jageshprashad STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-031-001/82
(PAUNDA) 		1733002031NRG24180520230013593 18/05/2023 mohan 1733002031WL001608 mohan 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 mohan STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-031-001/95-B
(PAUNDA) 		1733002031NRG24180520230013594 18/05/2023 DASODABAI 1733002031WL001608 DASODABAI 00415 SBIN0007718 1326 1326 Processed 25/05/2023 866601965 DASODABAI STATE BANK OF INDIA(508548)
SubTotal 83538 83538
Total 90270 90270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_180523APB_FTO_47703 Central Bank Of India CBIN0282166 INDRANA 6732
2 MAJHOULI MP1733002_180523APB_FTO_47703 State Bank of India SBIN0007718 PONDA VB 83538

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