Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:04:53 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_230124APB_FTO_441101
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-33-002-015-001/206
(GURJI) 		1733002015NRG24230120240342880 23/01/2024 rakesh kumar chamar 1733002015WL034685 rakesh kumar chamar 00089 CBIN0281213 420 420 Processed 29/03/2024 038915863 rakeshkumarchamar CENTRAL BANK OF INDIA(607115)
SubTotal 420 420
2 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24230120240342863 23/01/2024 badri prasad 1733002015WL034685 badri prasad 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 badriprasad INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-015-001/109
(GURJI) 		1733002015NRG24230120240342862 23/01/2024 badri prasad 1733002015WL034685 badri prasad 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 badriprasad STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-015-001/114
(GURJI) 		1733002015NRG24230120240342864 23/01/2024 summi 1733002015WL034685 summi 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 summi PUNJAB NATIONAL BANK(508568)
5 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002015NRG24230120240342866 23/01/2024 kaudi 1733002015WL034685 kaudi 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 kaudi STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24230120240342869 23/01/2024 kunji lal 1733002015WL034685 kunji lal 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 kunjilal STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24230120240342871 23/01/2024 kamlesh 1733002015WL034685 kamlesh 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 kamlesh PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24230120240342870 23/01/2024 kamlesh 1733002015WL034685 kamlesh 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 kamlesh PUNJAB NATIONAL BANK(508568)
9 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002015NRG24230120240342872 23/01/2024 seeta ram 1733002015WL034685 seeta ram 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 seetaram BANK OF MAHARASHTRA(607387)
10 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24230120240342874 23/01/2024 krishna 1733002015WL034685 krishna 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 krishna STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-015-001/126
(GURJI) 		1733002015NRG24230120240342873 23/01/2024 krishna 1733002015WL034685 krishna 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 krishna STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG24230120240342875 23/01/2024 gaura 1733002015WL034685 gaura 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 gaura PUNJAB NATIONAL BANK(508568)
13 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002015NRG24230120240342876 23/01/2024 gulab bai 1733002015WL034685 gulab bai 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 gulabbai PUNJAB NATIONAL BANK(508568)
14 MAJHOULI MP-33-002-015-001/174
(GURJI) 		1733002015NRG24230120240342877 23/01/2024 meerabai 1733002015WL034685 meerabai 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHOULI MP-33-002-015-001/184
(GURJI) 		1733002015NRG24230120240342878 23/01/2024 raja bai 1733002015WL034685 raja bai 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 rajabai PUNJAB NATIONAL BANK(508568)
16 MAJHOULI MP-33-002-015-001/205
(GURJI) 		1733002015NRG24230120240342879 23/01/2024 sugreev 1733002015WL034685 sugreev 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 sugreev PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-015-001/206
(GURJI) 		1733002015NRG24230120240342881 23/01/2024 Sunita 1733002015WL034685 Sunita 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
18 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG24230120240342882 23/01/2024 bhura 1733002015WL034685 bhura 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 bhura PUNJAB NATIONAL BANK(508568)
19 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG24230120240342883 23/01/2024 bhura 1733002015WL034685 bhura 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 bhura PUNJAB NATIONAL BANK(508568)
20 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002015NRG24230120240342884 23/01/2024 munna 1733002015WL034685 munna 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 munna PUNJAB NATIONAL BANK(508568)
21 MAJHOULI MP-33-002-015-001/241
(GURJI) 		1733002015NRG24230120240342885 23/01/2024 ratan 1733002015WL034685 ratan 00354 PUNB0165500 840 840 Processed 28/03/2024 038915863 ratan UNION BANK OF INDIA(508500)
22 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24230120240342886 23/01/2024 Sunita 1733002015WL034685 Sunita 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG24230120240342887 23/01/2024 summi 1733002015WL034685 summi 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 summi INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHOULI MP-33-002-015-001/35
(GURJI) 		1733002015NRG24230120240342888 23/01/2024 rajesh 1733002015WL034685 rajesh 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 rajesh INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-015-001/375
(GURJI) 		1733002015NRG24230120240342890 23/01/2024 ramesh 1733002015WL034685 ramesh 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 ramesh PUNJAB NATIONAL BANK(508568)
26 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24230120240342891 23/01/2024 Jay Kumar 1733002015WL034685 Jay Kumar 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 JayKumar UNION BANK OF INDIA(508500)
27 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24230120240342892 23/01/2024 sukvanti 1733002015WL034685 sukvanti 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 sukvanti PUNJAB NATIONAL BANK(508568)
28 MAJHOULI MP-33-002-015-001/60
(GURJI) 		1733002015NRG24230120240342893 23/01/2024 kusum bai 1733002015WL034685 kusum bai 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 kusumbai RATNAKAR BANK(607393)
29 MAJHOULI MP-33-002-015-001/62
(GURJI) 		1733002015NRG24230120240342894 23/01/2024 SAVITRI BAI 1733002015WL034685 SAVITRI BAI 00354 PUNB0165500 840 840 Processed 28/03/2024 038915863 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
30 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24230120240342895 23/01/2024 viran 1733002015WL034685 viran 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 viran STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24230120240342896 23/01/2024 viran 1733002015WL034685 viran 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 viran PUNJAB NATIONAL BANK(508568)
32 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG24230120240342899 23/01/2024 mamta bai 1733002015WL034685 mamta bai 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 mamtabai PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24230120240342901 23/01/2024 Bablu 1733002015WL034685 Bablu 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 Bablu PUNJAB NATIONAL BANK(508568)
34 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24230120240342902 23/01/2024 PREETI 1733002015WL034685 PREETI 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 PREETI STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24230120240342903 23/01/2024 SIYARAM CHODHARY 1733002015WL034685 SIYARAM CHODHARY 00354 PUNB0165500 840 840 Processed 28/03/2024 038915863 SIYARAMCHODHARY PUNJAB NATIONAL BANK(508568)
36 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG24230120240342905 23/01/2024 LAXMI BAI BANSKAR 1733002015WL034685 LAXMI BAI BANSKAR 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
37 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24230120240342906 23/01/2024 Amit Kumar 1733002015WL034685 Amit Kumar 00354 PUNB0165500 1050 1050 Processed 28/03/2024 038915863 AmitKumar PUNJAB NATIONAL BANK(508568)
SubTotal 37170 37170
38 MAJHOULI MP-33-002-015-001/116
(GURJI) 		1733002015NRG24230120240342865 23/01/2024 SUNEETABAI 1733002015WL034685 SUNEETABAI 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 SUNEETABAI STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24230120240342868 23/01/2024 Kala Bai 1733002015WL034685 Kala Bai 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 KalaBai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24230120240342867 23/01/2024 Naresh 1733002015WL034685 Naresh 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 Naresh STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-015-001/370
(GURJI) 		1733002015NRG24230120240342889 23/01/2024 Leela bai 1733002015WL034685 Leela bai 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 Leelabai STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-015-001/90
(GURJI) 		1733002015NRG24230120240342897 23/01/2024 gori bai 1733002015WL034685 gori bai 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 goribai PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-015-002/415
(GURJI) 		1733002015NRG24230120240342898 23/01/2024 Dhana bai 1733002015WL034685 Dhana bai 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 Dhanabai STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-015-002/552
(GURJI) 		1733002015NRG24230120240342900 23/01/2024 Kavita 1733002015WL034685 Kavita 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 Kavita STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24230120240342904 23/01/2024 Ram Bai 1733002015WL034685 Ram Bai 00415 SBIN0007718 1050 1050 Processed 28/03/2024 038915863 RamBai STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 45990 45990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_230124APB_FTO_441101 Central Bank Of India CBIN0281213 SIHORA 420
2 MAJHOULI MP1733002_230124APB_FTO_441101 Punjab National Bank PUNB0165500 DARSHANI 36120
3 MAJHOULI MP1733002_230124APB_FTO_441101 Punjab National Bank PUNB0165500 P.N.B.Darsanee 1050
4 MAJHOULI MP1733002_230124APB_FTO_441101 State Bank of India SBIN0007718 PONDA VB 8400

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