Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:25:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_041023APB_FTO_302103
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-33-002-076-001/10
(KAKERDEHI) 		1733002076NRG24041020230198815 04/10/2023 sevalal 1733002076WL022599 sevalal 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291418961 sevalal STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-076-001/10
(KAKERDEHI) 		1733002076NRG24041020230198793 04/10/2023 sevalal 1733002076WL022598 sevalal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 sevalal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24041020230198817 04/10/2023 tejilal 1733002076WL022599 tejilal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 tejilal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-076-001/110
(KAKERDEHI) 		1733002076NRG24041020230198816 04/10/2023 tejilal 1733002076WL022599 tejilal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 tejilal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-076-001/171
(KAKERDEHI) 		1733002076NRG24041020230198796 04/10/2023 pancham 1733002076WL022598 pancham 00089 CBIN0281764 840 840 Processed 09/11/2023 291418961 pancham CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-076-001/171
(KAKERDEHI) 		1733002076NRG24041020230198795 04/10/2023 pancham 1733002076WL022598 pancham 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 pancham CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-076-001/182
(KAKERDEHI) 		1733002076NRG24041020230198818 04/10/2023 rajkumar 1733002076WL022599 rajkumar 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 rajkumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-076-001/193
(KAKERDEHI) 		1733002076NRG24041020230198797 04/10/2023 nonelal 1733002076WL022598 nonelal 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291418961 nonelal STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-076-001/197
(KAKERDEHI) 		1733002076NRG24041020230198798 04/10/2023 mohanlal 1733002076WL022598 mohanlal 00089 CBIN0281764 840 840 Processed 10/11/2023 291418961 mohanlal STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-076-001/217
(KAKERDEHI) 		1733002076NRG24041020230198799 04/10/2023 ramkishore 1733002076WL022598 ramkishore 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291418961 ramkishore STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-076-001/252
(KAKERDEHI) 		1733002076NRG24041020230198801 04/10/2023 kanchedilal 1733002076WL022598 kanchedilal 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291418961 kanchedilal STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-076-001/256
(KAKERDEHI) 		1733002076NRG24041020230198819 04/10/2023 laxman 1733002076WL022599 laxman 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 laxman CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-076-001/278
(KAKERDEHI) 		1733002076NRG24041020230198802 04/10/2023 lakhanlal 1733002076WL022598 lakhanlal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 lakhanlal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-076-001/281
(KAKERDEHI) 		1733002076NRG24041020230198803 04/10/2023 kodulal 1733002076WL022598 kodulal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 kodulal CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-076-001/31
(KAKERDEHI) 		1733002076NRG24041020230198804 04/10/2023 chammu lal 1733002076WL022598 chammu lal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 chammulal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-076-001/310
(KAKERDEHI) 		1733002076NRG24041020230198820 04/10/2023 sukchen 1733002076WL022599 sukchen 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 sukchen CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-076-001/32
(KAKERDEHI) 		1733002076NRG24041020230198805 04/10/2023 santhosh 1733002076WL022598 santhosh 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 santhosh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-076-001/335
(KAKERDEHI) 		1733002076NRG24041020230198807 04/10/2023 badree 1733002076WL022598 badree 00089 CBIN0281764 1050 1050 Processed 10/11/2023 291418961 badree STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-076-001/357
(KAKERDEHI) 		1733002076NRG24041020230198821 04/10/2023 jugraj 1733002076WL022599 jugraj 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 jugraj CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-076-001/38
(KAKERDEHI) 		1733002076NRG24041020230198808 04/10/2023 asha bai 1733002076WL022598 asha bai 00089 CBIN0281764 840 840 Processed 10/11/2023 291418961 ashabai STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-076-001/420
(KAKERDEHI) 		1733002076NRG24041020230198822 04/10/2023 sanju lal 1733002076WL022599 sanju lal 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 sanjulal CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-076-001/542
(KAKERDEHI) 		1733002076NRG24041020230198823 04/10/2023 summera 1733002076WL022599 summera 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 summera CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-076-001/574
(KAKERDEHI) 		1733002076NRG24041020230198824 04/10/2023 deepak kumar bhumiya 1733002076WL022599 deepak kumar bhumiya 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 deepakkumarbhumiya CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-076-001/696
(KAKERDEHI) 		1733002076NRG24041020230198811 04/10/2023 SANJAY 1733002076WL022598 SANJAY 00089 CBIN0281764 1050 1050 Processed 09/11/2023 291418961 SANJAY CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-076-001/82
(KAKERDEHI) 		1733002076NRG24041020230198814 04/10/2023 satiya 1733002076WL022598 satiya 00089 CBIN0281764 840 840 Processed 09/11/2023 291418961 satiya CENTRAL BANK OF INDIA(607115)
SubTotal 25410 25410
26 MAJHOULI MP-33-002-076-001/50-B
(KAKERDEHI) 		1733002076NRG24041020230198809 04/10/2023 Sandhya kol 1733002076WL022598 Sandhya kol 00089 CBIN0281770 1050 1050 Processed 09/11/2023 291418961 Sandhyakol CENTRAL BANK OF INDIA(607115)
SubTotal 1050 1050
27 MAJHOULI MP-33-002-076-001/134
(KAKERDEHI) 		1733002076NRG24041020230198794 04/10/2023 CHHOTI bai choudhari 1733002076WL022598 CHHOTI bai choudhari 00415 SBIN0012166 210 210 Processed 10/11/2023 291418961 CHHOTIbaichoudhari STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-076-001/233
(KAKERDEHI) 		1733002076NRG24041020230198800 04/10/2023 Savita 1733002076WL022598 Savita 00415 SBIN0012166 1050 1050 Processed 10/11/2023 291418961 Savita STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-076-001/321-A
(KAKERDEHI) 		1733002076NRG24041020230198806 04/10/2023 Abhisekh 1733002076WL022598 Abhisekh 00415 SBIN0012166 630 630 Processed 10/11/2023 291418961 Abhisekh STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-076-001/600
(KAKERDEHI) 		1733002076NRG24041020230198810 04/10/2023 rukman 1733002076WL022598 rukman 00415 SBIN0012166 1050 1050 Processed 10/11/2023 291418961 rukman STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-076-001/743
(KAKERDEHI) 		1733002076NRG24041020230198812 04/10/2023 Suneeta bai choudhari 1733002076WL022598 Suneeta bai choudhari 00415 SBIN0012166 1050 1050 Processed 09/11/2023 291418961 Suneetabaichoudhari INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAJHOULI MP-33-002-076-001/747
(KAKERDEHI) 		1733002076NRG24041020230198813 04/10/2023 Aarti 1733002076WL022598 Aarti 00415 SBIN0012166 1050 1050 Processed 10/11/2023 291418961 Aarti STATE BANK OF INDIA(508548)
SubTotal 5040 5040
Total 31500 31500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_041023APB_FTO_302103 Central Bank Of India CBIN0281764 MAJHOLI 25410
2 MAJHOULI MP1733002_041023APB_FTO_302103 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1050
3 MAJHOULI MP1733002_041023APB_FTO_302103 State Bank of India SBIN0012166 MAJHOULI 5040

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