Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:22:23 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_010523APB_FTO_25434
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-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004101 01/05/2023 sukhchain 1733002WL000498 sukhchain 00078 CNRB0005537 663 663 Processed 12/05/2023 640850624 sukhchain PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
2 MAJHOULI MP-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004081 01/05/2023 OMPRAKASH KOL 1733002WL000498 OMPRAKASH KOL 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 OMPRAKASHKOL PUNJAB NATIONAL BANK(508568)
3 MAJHOULI MP-33-002-013-001/200
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004089 01/05/2023 maina kol 1733002WL000498 maina kol 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 mainakol FINCARE SMALL FINANCE BANK LTD(608304)
4 MAJHOULI MP-33-002-013-001/27
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004093 01/05/2023 Simian bai 1733002WL000498 Simian bai 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 Simianbai FINCARE SMALL FINANCE BANK LTD(608304)
5 MAJHOULI MP-33-002-013-001/328
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004097 01/05/2023 indal 1733002WL000498 indal 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 indal PUNJAB NATIONAL BANK(508568)
6 MAJHOULI MP-33-002-013-001/351-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004102 01/05/2023 ANIL 1733002WL000498 ANIL 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 ANIL CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-013-001/361
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004104 01/05/2023 Ram kumar 1733002WL000498 Ram kumar 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 Ramkumar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-013-001/410
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004107 01/05/2023 ashok kumar 1733002WL000498 ashok kumar 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 ashokkumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-013-001/435
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004111 01/05/2023 bhagvati 1733002WL000498 bhagvati 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 bhagvati PUNJAB NATIONAL BANK(508568)
10 MAJHOULI MP-33-002-013-001/437
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004112 01/05/2023 shankar 1733002WL000498 shankar 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 shankar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-013-001/446
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004114 01/05/2023 KAMLEASH 1733002WL000498 KAMLEASH 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 KAMLEASH CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-013-001/472-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004117 01/05/2023 janki bai 1733002WL000498 janki bai 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 jankibai PUNJAB NATIONAL BANK(508568)
13 MAJHOULI MP-33-002-013-001/472-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004118 01/05/2023 MANOJ KUMAR LODHI 1733002WL000498 MANOJ KUMAR LODHI 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 MANOJKUMARLODHI CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-013-001/476
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004119 01/05/2023 BHORA YADAV 1733002WL000498 BHORA YADAV 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 BHORAYADAV CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-013-001/483
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004121 01/05/2023 sandeep 1733002WL000498 sandeep 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 sandeep CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-013-001/648-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004126 01/05/2023 suman bai 1733002WL000498 suman bai 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 sumanbai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-013-001/651-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004128 01/05/2023 ashok kumar 1733002WL000498 ashok kumar 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 ashokkumar PUNJAB NATIONAL BANK(508568)
18 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004135 01/05/2023 SUNEETA BAI 1733002WL000498 SUNEETA BAI 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 SUNEETABAI CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-013-001/991
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004136 01/05/2023 neet kumar 1733002WL000498 neet kumar 00089 CBIN0281213 663 663 Processed 12/05/2023 640850624 neetkumar CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
20 MAJHOULI MP-33-002-013-001/253-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004091 01/05/2023 VANSHGOPAL 1733002WL000498 VANSHGOPAL 00354 PUNB0165500 663 663 Processed 12/05/2023 640850624 VANSHGOPAL PUNJAB NATIONAL BANK(508568)
21 MAJHOULI MP-33-002-013-001/552
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004122 01/05/2023 nranjan 1733002WL000498 nranjan 00354 PUNB0165500 663 663 Processed 12/05/2023 640850624 nranjan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
22 MAJHOULI MP-33-002-013-001/1057
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004079 01/05/2023 prakash patel 1733002WL000498 prakash patel 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 prakashpatel PUNJAB NATIONAL BANK(508568)
23 MAJHOULI MP-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004080 01/05/2023 Aarti kol 1733002WL000498 Aarti kol 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 Aartikol STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-013-001/277-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004094 01/05/2023 gulab bai 1733002WL000498 gulab bai 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 gulabbai STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-013-001/348
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004100 01/05/2023 sukhdev 1733002WL000498 sukhdev 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 sukhdev STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-013-001/37
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004106 01/05/2023 saroj 1733002WL000498 saroj 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 saroj STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004109 01/05/2023 prabha bai 1733002WL000498 prabha bai 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 prabhabai STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-013-001/434
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004108 01/05/2023 uttam 1733002WL000498 uttam 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 uttam PUNJAB NATIONAL BANK(508568)
29 MAJHOULI MP-33-002-013-001/468-B
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004115 01/05/2023 ramdas 1733002WL000498 ramdas 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 ramdas STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-013-001/468-B
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004116 01/05/2023 savita 1733002WL000498 savita 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 savita STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-013-001/671-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004129 01/05/2023 Hariom 1733002WL000498 Hariom 00415 SBIN0000487 663 663 Processed 12/05/2023 640850624 Hariom STATE BANK OF INDIA(508548)
SubTotal 6630 6630
32 MAJHOULI MP-33-002-013-001/74
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004131 01/05/2023 VARSHA KOL 1733002WL000498 VARSHA KOL 00415 SBIN0009254 663 663 Processed 12/05/2023 640850624 VARSHAKOL STATE BANK OF INDIA(508548)
SubTotal 663 663
33 MAJHOULI MP-33-002-013-001/351-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004103 01/05/2023 kapna 1733002WL000498 kapna 00468 UBIN0535508 663 663 Processed 12/05/2023 640850624 kapna CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-013-001/437
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004113 01/05/2023 GHANSHYAM 1733002WL000498 GHANSHYAM 00468 UBIN0535508 663 663 Processed 12/05/2023 640850624 GHANSHYAM CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
35 MAJHOULI MP-33-002-013-001/179-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004082 01/05/2023 MAHENDRA KOL 1733002WL000498 MAHENDRA KOL 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 MAHENDRAKOL NARMADA JHABUA GRAMIN BANK(508515)
36 MAJHOULI MP-33-002-013-001/180
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004083 01/05/2023 ghindu 1733002WL000498 ghindu 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 ghindu NARMADA JHABUA GRAMIN BANK(508515)
37 MAJHOULI MP-33-002-013-001/197
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004084 01/05/2023 nathu kol 1733002WL000498 nathu kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 nathukol PUNJAB NATIONAL BANK(508568)
38 MAJHOULI MP-33-002-013-001/197
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004085 01/05/2023 shankar kol 1733002WL000498 shankar kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 shankarkol NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-013-001/199
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004086 01/05/2023 parsadi kol 1733002WL000498 parsadi kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 parsadikol NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-013-001/199-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004087 01/05/2023 gendlal kol 1733002WL000498 gendlal kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 gendlalkol PUNJAB NATIONAL BANK(508568)
41 MAJHOULI MP-33-002-013-001/200
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004088 01/05/2023 PRAKASH KOL 1733002WL000498 PRAKASH KOL 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 PRAKASHKOL PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-013-001/27
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004092 01/05/2023 dayaram 1733002WL000498 dayaram 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 dayaram NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-013-001/294-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004095 01/05/2023 rakesh 1733002WL000498 rakesh 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 rakesh PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-013-001/316
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004096 01/05/2023 antu 1733002WL000498 antu 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 antu NARMADA JHABUA GRAMIN BANK(508515)
45 MAJHOULI MP-33-002-013-001/335
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004098 01/05/2023 keshu 1733002WL000498 keshu 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 keshu PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-013-001/335
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004099 01/05/2023 keshu kol 1733002WL000498 keshu kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 keshukol STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-013-001/37
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004105 01/05/2023 prabhulal 1733002WL000498 prabhulal 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 prabhulal PUNJAB NATIONAL BANK(508568)
48 MAJHOULI MP-33-002-013-001/435
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004110 01/05/2023 vijay zhariya 1733002WL000498 vijay zhariya 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 vijayzhariya PUNJAB NATIONAL BANK(508568)
49 MAJHOULI MP-33-002-013-001/483
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004120 01/05/2023 ummi 1733002WL000498 ummi 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 ummi PUNJAB NATIONAL BANK(508568)
50 MAJHOULI MP-33-002-013-001/621-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004123 01/05/2023 raja 1733002WL000498 raja 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 raja NARMADA JHABUA GRAMIN BANK(508515)
51 MAJHOULI MP-33-002-013-001/64
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004124 01/05/2023 kailash dahiya 1733002WL000498 kailash dahiya 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 kailashdahiya PUNJAB NATIONAL BANK(508568)
52 MAJHOULI MP-33-002-013-001/648-A
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004125 01/05/2023 RAJESH 1733002WL000498 RAJESH 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 RAJESH UNION BANK OF INDIA(508500)
53 MAJHOULI MP-33-002-013-001/650
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004127 01/05/2023 SHARDA 1733002WL000498 SHARDA 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 SHARDA CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-013-001/74
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004130 01/05/2023 lalita 1733002WL000498 lalita 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 lalita PUNJAB NATIONAL BANK(508568)
55 MAJHOULI MP-33-002-013-001/93
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004132 01/05/2023 roopchandra 1733002WL000498 roopchandra 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 roopchandra NARMADA JHABUA GRAMIN BANK(508515)
56 MAJHOULI MP-33-002-013-001/98
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004133 01/05/2023 shivalal kol 1733002WL000498 shivalal kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 shivalalkol NARMADA JHABUA GRAMIN BANK(508515)
57 MAJHOULI MP-33-002-013-001/99
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004134 01/05/2023 naresh kol 1733002WL000498 naresh kol 00697 BKID0MG1204 663 663 Processed 12/05/2023 640850624 nareshkol UNION BANK OF INDIA(508500)
SubTotal 15249 15249
58 MAJHOULI MP-33-002-013-001/248
(GAUHRA BHITAUNI) 		1733002000NRG24010520230004090 01/05/2023 munna barman 1733002WL000498 munna barman 00697 BKID0NAMRGB 663 663 Processed 12/05/2023 640850624 munnabarman NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 663 663
Total 38454 38454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010523APB_FTO_25434 Canara Bank CNRB0005537 SIHORA 663
2 MAJHOULI MP1733002_010523APB_FTO_25434 Central Bank Of India CBIN0281213 SIHORA 11934
3 MAJHOULI MP1733002_010523APB_FTO_25434 Punjab National Bank PUNB0165500 DARSHANI 1326
4 MAJHOULI MP1733002_010523APB_FTO_25434 State Bank of India SBIN0000487 SIHORA 6630
5 MAJHOULI MP1733002_010523APB_FTO_25434 State Bank of India SBIN0009254 KHINNI 663
6 MAJHOULI MP1733002_010523APB_FTO_25434 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1326
7 MAJHOULI MP1733002_010523APB_FTO_25434 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 15249
8 MAJHOULI MP1733002_010523APB_FTO_25434 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 663

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