Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 06:59:26 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_310823APB_FTO_243166
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-33-002-030-003/117-A
(KAILVAS) 		1733002030NRG24310820230161912 31/08/2023 vijay kumar 1733002030WL018241 vijay kumar 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 vijaykumar STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-030-003/118-B
(KAILVAS) 		1733002030NRG24310820230161915 31/08/2023 suneel kol 1733002030WL018241 suneel kol 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 suneelkol CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-030-003/120-A
(KAILVAS) 		1733002030NRG24310820230161918 31/08/2023 geeta 1733002030WL018241 geeta 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 geeta CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-030-003/123-A
(KAILVAS) 		1733002030NRG24310820230161921 31/08/2023 MANISHA 1733002030WL018241 MANISHA 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 MANISHA STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-030-003/169
(KAILVAS) 		1733002030NRG24310820230161927 31/08/2023 RAVENDAR 1733002030WL018241 RAVENDAR 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 RAVENDAR CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-030-003/27-A
(KAILVAS) 		1733002030NRG24310820230161935 31/08/2023 pooja kol 1733002030WL018241 pooja kol 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 poojakol CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-030-003/315
(KAILVAS) 		1733002030NRG24310820230161939 31/08/2023 monu bai 1733002030WL018241 monu bai 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 monubai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-030-003/45-A
(KAILVAS) 		1733002030NRG24310820230161946 31/08/2023 SHALINI KOL 1733002030WL018241 SHALINI KOL 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 SHALINIKOL CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-030-003/63-A
(KAILVAS) 		1733002030NRG24310820230161954 31/08/2023 Babita kol 1733002030WL018241 Babita kol 00089 CBIN0281770 1200 1200 Processed 07/09/2023 067921523 Babitakol CENTRAL BANK OF INDIA(607115)
SubTotal 10800 10800
10 MAJHOULI MP-33-002-030-003/96-A
(KAILVAS) 		1733002030NRG24310820230161967 31/08/2023 shivdas choudhary 1733002030WL018241 shivdas choudhary 00415 SBIN0004707 1200 1200 Processed 07/09/2023 067921523 shivdaschoudhary STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 MAJHOULI MP-33-002-030-003/156-A
(KAILVAS) 		1733002030NRG24310820230161926 31/08/2023 PRADEEP KUMAR CHAKRAWARTI 1733002030WL018241 PRADEEP KUMAR CHAKRAWARTI 00415 SBIN0004806 1200 1200 Processed 07/09/2023 067921523 PRADEEPKUMARCHAKRAWARTI STATE BANK OF INDIA(508548)
SubTotal 1200 1200
12 MAJHOULI MP-33-002-030-003/118-A
(KAILVAS) 		1733002030NRG24310820230161914 31/08/2023 Pramod kumar kol 1733002030WL018241 Pramod kumar kol 00415 SBIN0004875 800 800 Processed 07/09/2023 067921523 Pramodkumarkol STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-030-003/118-A
(KAILVAS) 		1733002030NRG24310820230161913 31/08/2023 Pramod Kumar kol 1733002030WL018241 Pramod Kumar kol 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 PramodKumarkol STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-030-003/178-A
(KAILVAS) 		1733002030NRG24310820230161928 31/08/2023 JAGDEV PRASAD KORI 1733002030WL018241 JAGDEV PRASAD KORI 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 JAGDEVPRASADKORI STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-030-003/182-A
(KAILVAS) 		1733002030NRG24310820230161929 31/08/2023 neha 1733002030WL018241 neha 00415 SBIN0004875 600 600 Processed 07/09/2023 067921523 neha STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-030-003/19
(KAILVAS) 		1733002030NRG24310820230161931 31/08/2023 BHURI BAI 1733002030WL018241 BHURI BAI 00415 SBIN0004875 600 600 Processed 07/09/2023 067921523 BHURIBAI STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-030-003/203
(KAILVAS) 		1733002030NRG24310820230161932 31/08/2023 ARATIBAI 1733002030WL018241 ARATIBAI 00415 SBIN0004875 600 600 Processed 07/09/2023 067921523 ARATIBAI RATNAKAR BANK(607393)
18 MAJHOULI MP-33-002-030-003/205
(KAILVAS) 		1733002030NRG24310820230161933 31/08/2023 som bai 1733002030WL018241 som bai 00415 SBIN0004875 200 200 Processed 07/09/2023 067921523 sombai INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002030NRG24310820230161940 31/08/2023 CHHOTE LAL 1733002030WL018241 CHHOTE LAL 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 CHHOTELAL STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-030-003/902
(KAILVAS) 		1733002030NRG24310820230161959 31/08/2023 Sukrat choudhary 1733002030WL018241 Sukrat choudhary 00415 SBIN0004875 200 200 Processed 07/09/2023 067921523 Sukratchoudhary STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-030-003/91-A
(KAILVAS) 		1733002030NRG24310820230161961 31/08/2023 mukesh kumar 1733002030WL018241 mukesh kumar 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 mukeshkumar STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-030-003/918
(KAILVAS) 		1733002030NRG24310820230161962 31/08/2023 SANDHYABAI 1733002030WL018241 SANDHYABAI 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 SANDHYABAI STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-030-003/919
(KAILVAS) 		1733002030NRG24310820230161963 31/08/2023 ANITA BAI 1733002030WL018241 ANITA BAI 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 ANITABAI STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG24310820230161965 31/08/2023 MANISH KURMI 1733002030WL018241 MANISH KURMI 00415 SBIN0004875 1200 1200 Processed 07/09/2023 067921523 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 11400 11400
25 MAJHOULI MP-33-002-030-001/957
(KAILVAS) 		1733002030NRG24310820230161910 31/08/2023 RANU KOL 1733002030WL018241 RANU KOL 00415 SBIN0005508 1000 1000 Processed 07/09/2023 067921523 RANUKOL STATE BANK OF INDIA(508548)
SubTotal 1000 1000
26 MAJHOULI MP-33-002-030-001/180
(KAILVAS) 		1733002030NRG24310820230161908 31/08/2023 maya bai 1733002030WL018241 maya bai 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 mayabai STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-030-001/182
(KAILVAS) 		1733002030NRG24310820230161909 31/08/2023 Anjana barman 1733002030WL018241 Anjana barman 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 Anjanabarman CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-030-003/113
(KAILVAS) 		1733002030NRG24310820230161911 31/08/2023 HAREELAL 1733002030WL018241 HAREELAL 00415 SBIN0009254 1000 1000 Processed 07/09/2023 067921523 HAREELAL STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002030NRG24310820230161916 31/08/2023 nanhu ram 1733002030WL018241 nanhu ram 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 nanhuram STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-030-003/120
(KAILVAS) 		1733002030NRG24310820230161917 31/08/2023 nanhuram 1733002030WL018241 nanhuram 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 nanhuram CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-030-003/121
(KAILVAS) 		1733002030NRG24310820230161919 31/08/2023 girjabai 1733002030WL018241 girjabai 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 girjabai STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-030-003/123
(KAILVAS) 		1733002030NRG24310820230161920 31/08/2023 prebhu berman 1733002030WL018241 prebhu berman 00415 SBIN0009254 1200 1200 Rejected 12/09/2023 067921523 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAJHOULI MP-33-002-030-003/13
(KAILVAS) 		1733002030NRG24310820230161922 31/08/2023 rajkumar 1733002030WL018241 rajkumar 00415 SBIN0009254 800 800 Processed 07/09/2023 067921523 rajkumar STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-030-003/135
(KAILVAS) 		1733002030NRG24310820230161923 31/08/2023 sital 1733002030WL018241 sital 00415 SBIN0009254 600 600 Processed 07/09/2023 067921523 sital STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-030-003/143
(KAILVAS) 		1733002030NRG24310820230161924 31/08/2023 long bai 1733002030WL018241 long bai 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 longbai STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-030-003/149
(KAILVAS) 		1733002030NRG24310820230161925 31/08/2023 mukundi lal 1733002030WL018241 mukundi lal 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 mukundilal BANK OF INDIA(508505)
37 MAJHOULI MP-33-002-030-003/183
(KAILVAS) 		1733002030NRG24310820230161930 31/08/2023 syamji 1733002030WL018241 syamji 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 syamji CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-030-003/27
(KAILVAS) 		1733002030NRG24310820230161934 31/08/2023 bhadur 1733002030WL018241 bhadur 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 bhadur PUNJAB NATIONAL BANK(508568)
39 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002030NRG24310820230161937 31/08/2023 bedilaal 1733002030WL018241 bedilaal 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 bedilaal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002030NRG24310820230161936 31/08/2023 bedilaal 1733002030WL018241 bedilaal 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 bedilaal STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-030-003/309-A
(KAILVAS) 		1733002030NRG24310820230161938 31/08/2023 sanjay 1733002030WL018241 sanjay 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 sanjay STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-030-003/320
(KAILVAS) 		1733002030NRG24310820230161941 31/08/2023 pana kol 1733002030WL018241 pana kol 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 panakol PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-030-003/329
(KAILVAS) 		1733002030NRG24310820230161942 31/08/2023 ANUJ 1733002030WL018241 ANUJ 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 ANUJ STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-030-003/330
(KAILVAS) 		1733002030NRG24310820230161943 31/08/2023 sanoj kol 1733002030WL018241 sanoj kol 00415 SBIN0009254 800 800 Processed 07/09/2023 067921523 sanojkol STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-030-003/352
(KAILVAS) 		1733002030NRG24310820230161944 31/08/2023 damdri kol 1733002030WL018241 damdri kol 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 damdrikol PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-030-003/353
(KAILVAS) 		1733002030NRG24310820230161945 31/08/2023 vijya kol 1733002030WL018241 vijya kol 00415 SBIN0009254 1000 1000 Processed 07/09/2023 067921523 vijyakol STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-030-003/46-A
(KAILVAS) 		1733002030NRG24310820230161947 31/08/2023 URMILABAI 1733002030WL018241 URMILABAI 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 URMILABAI STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-030-003/48
(KAILVAS) 		1733002030NRG24310820230161948 31/08/2023 sukhi kol 1733002030WL018241 sukhi kol 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 sukhikol PUNJAB NATIONAL BANK(508568)
49 MAJHOULI MP-33-002-030-003/49
(KAILVAS) 		1733002030NRG24310820230161949 31/08/2023 suresh kumar kol 1733002030WL018241 suresh kumar kol 00415 SBIN0009254 1000 1000 Processed 07/09/2023 067921523 sureshkumarkol PUNJAB NATIONAL BANK(508568)
50 MAJHOULI MP-33-002-030-003/5
(KAILVAS) 		1733002030NRG24310820230161950 31/08/2023 kamlesh bai 1733002030WL018241 kamlesh bai 00415 SBIN0009254 1000 1000 Processed 07/09/2023 067921523 kamleshbai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-030-003/51
(KAILVAS) 		1733002030NRG24310820230161951 31/08/2023 sunita bai 1733002030WL018241 sunita bai 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 sunitabai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-030-003/55
(KAILVAS) 		1733002030NRG24310820230161952 31/08/2023 guda 1733002030WL018241 guda 00415 SBIN0009254 600 600 Processed 07/09/2023 067921523 guda INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHOULI MP-33-002-030-003/63
(KAILVAS) 		1733002030NRG24310820230161953 31/08/2023 rames 1733002030WL018241 rames 00415 SBIN0009254 200 200 Processed 07/09/2023 067921523 rames PUNJAB NATIONAL BANK(508568)
54 MAJHOULI MP-33-002-030-003/64
(KAILVAS) 		1733002030NRG24310820230161955 31/08/2023 santosh kol 1733002030WL018241 santosh kol 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 santoshkol STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-030-003/81
(KAILVAS) 		1733002030NRG24310820230161956 31/08/2023 member 1733002030WL018241 member 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 member CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-030-003/878
(KAILVAS) 		1733002030NRG24310820230161957 31/08/2023 Droptibai 1733002030WL018241 Droptibai 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 Droptibai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-030-003/91
(KAILVAS) 		1733002030NRG24310820230161960 31/08/2023 sumera prasad 1733002030WL018241 sumera prasad 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 sumeraprasad PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002030NRG24310820230161966 31/08/2023 RAJKUMAR PATEL 1733002030WL018241 RAJKUMAR PATEL 00415 SBIN0009254 1200 1200 Processed 07/09/2023 067921523 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 35800 35800
59 MAJHOULI MP-33-002-030-003/9-A
(KAILVAS) 		1733002030NRG24310820230161958 31/08/2023 sudama 1733002030WL018241 sudama 00468 UBIN0567213 1200 1200 Processed 07/09/2023 067921523 sudama UNION BANK OF INDIA(508500)
60 MAJHOULI MP-33-002-030-003/923
(KAILVAS) 		1733002030NRG24310820230161964 31/08/2023 dileep 1733002030WL018241 dileep 00468 UBIN0567213 1200 1200 Processed 07/09/2023 067921523 dileep CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
61 MAJHOULI MP-33-002-030-003/180-B
(KAILVAS) 		1733002030NRG24310820230161835 31/08/2023 TULSI RAM KORI 1733002030WL018237 TULSI RAM KORI 00688 FINO0001001 3315 3315 Processed 07/09/2023 067921523 TULSIRAMKORI FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
Total 67115 67115

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_310823APB_FTO_243166 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 10800
2 MAJHOULI MP1733002_310823APB_FTO_243166 State Bank of India SBIN0004707 JAWAHARGANJ, JABALPUR 1200
3 MAJHOULI MP1733002_310823APB_FTO_243166 State Bank of India SBIN0004806 GOSALPUR 1200
4 MAJHOULI MP1733002_310823APB_FTO_243166 State Bank of India SBIN0004875 PANAGAR 11400
5 MAJHOULI MP1733002_310823APB_FTO_243166 State Bank of India SBIN0005508 UMARIAPAN 1000
6 MAJHOULI MP1733002_310823APB_FTO_243166 State Bank of India SBIN0009254 Khinni 35800
7 MAJHOULI MP1733002_310823APB_FTO_243166 Union Bank of India UBIN0567213 PANAGAR 2400
8 MAJHOULI MP1733002_310823APB_FTO_243166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3315

Download In Excel