Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:54:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050523APB_FTO_30099
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-33-002-053-001/11
(SIMERIYA) 		1733002000NRG24050520230005352 05/05/2023 chhabilal 1733002WL000652 chhabilal 00089 CBIN0281764 884 884 Processed 15/05/2023 688796320 chhabilal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-053-001/119
(SIMERIYA) 		1733002000NRG24050520230005353 05/05/2023 laxman 1733002WL000652 laxman 00089 CBIN0281764 884 884 Processed 15/05/2023 688796320 laxman CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-053-001/15
(SIMERIYA) 		1733002000NRG24050520230005356 05/05/2023 ram gopal 1733002WL000652 ram gopal 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 ramgopal STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-053-001/19
(SIMERIYA) 		1733002000NRG24050520230005359 05/05/2023 girani 1733002WL000652 girani 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 girani CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-053-001/19
(SIMERIYA) 		1733002000NRG24050520230005358 05/05/2023 girani 1733002WL000652 girani 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 girani CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-053-001/24-A
(SIMERIYA) 		1733002000NRG24050520230005361 05/05/2023 sukhdev punni 1733002WL000652 sukhdev punni 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 sukhdevpunni CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-053-001/29
(SIMERIYA) 		1733002000NRG24050520230005363 05/05/2023 dashrath 1733002WL000652 dashrath 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 dashrath CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-053-001/4
(SIMERIYA) 		1733002000NRG24050520230005364 05/05/2023 kastura yadav 1733002WL000652 kastura yadav 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 kasturayadav CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-053-001/4
(SIMERIYA) 		1733002000NRG24050520230005365 05/05/2023 ksusm bai yadav 1733002WL000652 ksusm bai yadav 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 ksusmbaiyadav CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-053-002/101
(SIMERIYA) 		1733002000NRG24050520230005366 05/05/2023 muskilal 1733002WL000652 muskilal 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 muskilal CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-053-002/17
(SIMERIYA) 		1733002000NRG24050520230005368 05/05/2023 pancham LAL 1733002WL000652 pancham LAL 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 panchamLAL STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-053-002/3
(SIMERIYA) 		1733002000NRG24050520230005371 05/05/2023 ramratan 1733002WL000652 ramratan 00089 CBIN0281764 884 884 Processed 15/05/2023 688796320 ramratan CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-053-002/56
(SIMERIYA) 		1733002000NRG24050520230005373 05/05/2023 ashok 1733002WL000652 ashok 00089 CBIN0281764 1105 1105 Processed 15/05/2023 688796320 ashok CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-053-002/58
(SIMERIYA) 		1733002000NRG24050520230005374 05/05/2023 jageshwar 1733002WL000652 jageshwar 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 jageshwar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-053-002/7
(SIMERIYA) 		1733002000NRG24050520230005376 05/05/2023 ramesh 1733002WL000652 ramesh 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 ramesh STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-053-002/88
(SIMERIYA) 		1733002000NRG24050520230005377 05/05/2023 mannu 1733002WL000652 mannu 00089 CBIN0281764 663 663 Processed 15/05/2023 688796320 mannu CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002000NRG24050520230005378 05/05/2023 BHOLARAM 1733002WL000652 BHOLARAM 00089 CBIN0281764 663 663 Processed 15/05/2023 688796320 BHOLARAM CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-053-002/89-A
(SIMERIYA) 		1733002000NRG24050520230005379 05/05/2023 SHIV KUMAR BARMAN 1733002WL000652 SHIV KUMAR BARMAN 00089 CBIN0281764 221 221 Processed 15/05/2023 688796320 SHIVKUMARBARMAN CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-053-003/18
(SIMERIYA) 		1733002000NRG24050520230005382 05/05/2023 kadhori 1733002WL000652 kadhori 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 kadhori CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-053-003/49
(SIMERIYA) 		1733002000NRG24050520230005383 05/05/2023 mahesh 1733002WL000652 mahesh 00089 CBIN0281764 663 663 Processed 15/05/2023 688796320 mahesh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-053-003/80
(SIMERIYA) 		1733002000NRG24050520230005385 05/05/2023 krishna 1733002WL000652 krishna 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 krishna STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-053-004/28
(SIMERIYA) 		1733002000NRG24050520230005388 05/05/2023 kandhi 1733002WL000652 kandhi 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 kandhi CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-053-004/40
(SIMERIYA) 		1733002000NRG24050520230005391 05/05/2023 mansingh 1733002WL000652 mansingh 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 mansingh CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-053-004/40
(SIMERIYA) 		1733002000NRG24050520230005390 05/05/2023 mansingh 1733002WL000652 mansingh 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 mansingh FINO PAYMENTS BANK LTD(608001)
25 MAJHOULI MP-33-002-053-004/86
(SIMERIYA) 		1733002000NRG24050520230005392 05/05/2023 surendra singh 1733002WL000652 surendra singh 00089 CBIN0281764 442 442 Processed 15/05/2023 688796320 surendrasingh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-053-004/89
(SIMERIYA) 		1733002000NRG24050520230005397 05/05/2023 sumantri bai 1733002WL000652 sumantri bai 00089 CBIN0281764 1105 1105 Processed 15/05/2023 688796320 sumantribai CENTRAL BANK OF INDIA(607115)
SubTotal 13039 13039
27 MAJHOULI MP-33-002-053-001/119
(SIMERIYA) 		1733002000NRG24050520230005354 05/05/2023 abhilasha 1733002WL000652 abhilasha 00415 SBIN0012166 442 442 Processed 15/05/2023 688796320 abhilasha STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-053-001/120
(SIMERIYA) 		1733002000NRG24050520230005355 05/05/2023 nageena bhumiya 1733002WL000652 nageena bhumiya 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 nageenabhumiya STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-053-001/15
(SIMERIYA) 		1733002000NRG24050520230005357 05/05/2023 sumitra bai bhumiya 1733002WL000652 sumitra bai bhumiya 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 sumitrabaibhumiya STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-053-001/19-A
(SIMERIYA) 		1733002000NRG24050520230005360 05/05/2023 GUDDI BAI 1733002WL000652 GUDDI BAI 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 GUDDIBAI STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-053-002/144
(SIMERIYA) 		1733002000NRG24050520230005367 05/05/2023 Bhaiya ji 1733002WL000652 Bhaiya ji 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 Bhaiyaji STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002000NRG24050520230005369 05/05/2023 babeeta bai 1733002WL000652 babeeta bai 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 babeetabai STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-053-002/251
(SIMERIYA) 		1733002000NRG24050520230005370 05/05/2023 ankit singh rajpoot 1733002WL000652 ankit singh rajpoot 00415 SBIN0012166 663 663 Processed 15/05/2023 688796320 ankitsinghrajpoot STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-053-003/10
(SIMERIYA) 		1733002000NRG24050520230005380 05/05/2023 shanti bai 1733002WL000652 shanti bai 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 shantibai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-053-003/17-A
(SIMERIYA) 		1733002000NRG24050520230005381 05/05/2023 AARTI DAHIYA 1733002WL000652 AARTI DAHIYA 00415 SBIN0012166 442 442 Processed 15/05/2023 688796320 AARTIDAHIYA CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-053-004/29-B
(SIMERIYA) 		1733002000NRG24050520230005389 05/05/2023 DROPATI BAI GOND 1733002WL000652 DROPATI BAI GOND 00415 SBIN0012166 221 221 Processed 15/05/2023 688796320 DROPATIBAIGOND STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-053-004/86
(SIMERIYA) 		1733002000NRG24050520230005393 05/05/2023 sudha bai 1733002WL000652 sudha bai 00415 SBIN0012166 663 663 Processed 15/05/2023 688796320 sudhabai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-053-004/86-A
(SIMERIYA) 		1733002000NRG24050520230005394 05/05/2023 sancho bai khangar 1733002WL000652 sancho bai khangar 00415 SBIN0012166 663 663 Processed 15/05/2023 688796320 sanchobaikhangar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-053-004/86-D
(SIMERIYA) 		1733002000NRG24050520230005395 05/05/2023 prabhan singh 1733002WL000652 prabhan singh 00415 SBIN0012166 442 442 Processed 15/05/2023 688796320 prabhansingh STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-053-004/89
(SIMERIYA) 		1733002000NRG24050520230005396 05/05/2023 devendra singh khangar 1733002WL000652 devendra singh khangar 00415 SBIN0012166 1105 1105 Processed 15/05/2023 688796320 devendrasinghkhangar STATE BANK OF INDIA(508548)
SubTotal 5967 5967
41 MAJHOULI MP-33-002-053-004/243
(SIMERIYA) 		1733002000NRG24050520230005386 05/05/2023 satendra kumar 1733002WL000652 satendra kumar 00688 FINO0001001 884 884 Processed 15/05/2023 688796320 satendrakumar FINO PAYMENTS BANK LTD(608001)
SubTotal 884 884
Total 19890 19890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050523APB_FTO_30099 Central Bank Of India CBIN0281764 MAJHOLI 13039
2 MAJHOULI MP1733002_050523APB_FTO_30099 State Bank of India SBIN0012166 MAJHOULI 5967
3 MAJHOULI MP1733002_050523APB_FTO_30099 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 884

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