Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:02:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_090124APB_FTO_425594
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-33-002-015-001/160
(GURJI) 		1733002015NRG24090120240315177 09/01/2024 Pawan 1733002015WL033067 Pawan 00051 MAHB0001462 1075 1075 Processed 13/03/2024 685886647 Pawan BANK OF MAHARASHTRA(607387)
SubTotal 1075 1075
2 MAJHOULI MP-33-002-015-001/206
(GURJI) 		1733002015NRG24090120240315184 09/01/2024 rakesh kumar chamar 1733002015WL033067 rakesh kumar chamar 00089 CBIN0281213 430 430 Processed 13/03/2024 685886647 rakeshkumarchamar CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
3 MAJHOULI MP-33-002-015-001/114
(GURJI) 		1733002015NRG24090120240315166 09/01/2024 summi 1733002015WL033067 summi 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 summi PUNJAB NATIONAL BANK(508568)
4 MAJHOULI MP-33-002-015-001/114
(GURJI) 		1733002015NRG24090120240315165 09/01/2024 summi 1733002015WL033067 summi 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 summi PUNJAB NATIONAL BANK(508568)
5 MAJHOULI MP-33-002-015-001/119
(GURJI) 		1733002015NRG24090120240315167 09/01/2024 kaudi 1733002015WL033067 kaudi 00354 PUNB0165500 645 645 Processed 13/03/2024 685886647 kaudi STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-015-001/122
(GURJI) 		1733002015NRG24090120240315170 09/01/2024 kunji lal 1733002015WL033067 kunji lal 00354 PUNB0165500 215 215 Processed 13/03/2024 685886647 kunjilal STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24090120240315173 09/01/2024 kamlesh 1733002015WL033067 kamlesh 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 kamlesh PUNJAB NATIONAL BANK(508568)
8 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24090120240315172 09/01/2024 kamlesh 1733002015WL033067 kamlesh 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 kamlesh PUNJAB NATIONAL BANK(508568)
9 MAJHOULI MP-33-002-015-001/123
(GURJI) 		1733002015NRG24090120240315171 09/01/2024 kamlesh 1733002015WL033067 kamlesh 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 kamlesh PUNJAB NATIONAL BANK(508568)
10 MAJHOULI MP-33-002-015-001/125
(GURJI) 		1733002015NRG24090120240315174 09/01/2024 seeta ram 1733002015WL033067 seeta ram 00354 PUNB0165500 430 430 Processed 13/03/2024 685886647 seetaram BANK OF MAHARASHTRA(607387)
11 MAJHOULI MP-33-002-015-001/135
(GURJI) 		1733002015NRG24090120240315175 09/01/2024 gaura 1733002015WL033067 gaura 00354 PUNB0165500 645 645 Processed 13/03/2024 685886647 gaura PUNJAB NATIONAL BANK(508568)
12 MAJHOULI MP-33-002-015-001/139
(GURJI) 		1733002015NRG24090120240315176 09/01/2024 gulab bai 1733002015WL033067 gulab bai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 gulabbai PUNJAB NATIONAL BANK(508568)
13 MAJHOULI MP-33-002-015-001/174
(GURJI) 		1733002015NRG24090120240315178 09/01/2024 meerabai 1733002015WL033067 meerabai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 meerabai INDIA POST PAYMENTS BANK LIMITED(508528)
14 MAJHOULI MP-33-002-015-001/179
(GURJI) 		1733002015NRG24090120240315180 09/01/2024 bahiya ji 1733002015WL033067 bahiya ji 00354 PUNB0165500 430 430 Processed 13/03/2024 685886647 bahiyaji PUNJAB NATIONAL BANK(508568)
15 MAJHOULI MP-33-002-015-001/182
(GURJI) 		1733002015NRG24090120240315181 09/01/2024 girani 1733002015WL033067 girani 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 girani PUNJAB NATIONAL BANK(508568)
16 MAJHOULI MP-33-002-015-001/184
(GURJI) 		1733002015NRG24090120240315182 09/01/2024 raja bai 1733002015WL033067 raja bai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 rajabai PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-015-001/205
(GURJI) 		1733002015NRG24090120240315183 09/01/2024 sugreev 1733002015WL033067 sugreev 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 sugreev PUNJAB NATIONAL BANK(508568)
18 MAJHOULI MP-33-002-015-001/206
(GURJI) 		1733002015NRG24090120240315185 09/01/2024 Sunita 1733002015WL033067 Sunita 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG24090120240315187 09/01/2024 bhura 1733002015WL033067 bhura 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 bhura PUNJAB NATIONAL BANK(508568)
20 MAJHOULI MP-33-002-015-001/212
(GURJI) 		1733002015NRG24090120240315186 09/01/2024 bhura 1733002015WL033067 bhura 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 bhura PUNJAB NATIONAL BANK(508568)
21 MAJHOULI MP-33-002-015-001/214
(GURJI) 		1733002015NRG24090120240315188 09/01/2024 munna 1733002015WL033067 munna 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 munna PUNJAB NATIONAL BANK(508568)
22 MAJHOULI MP-33-002-015-001/241
(GURJI) 		1733002015NRG24090120240315189 09/01/2024 ratan 1733002015WL033067 ratan 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 ratan UNION BANK OF INDIA(508500)
23 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24090120240315192 09/01/2024 Sunita 1733002015WL033067 Sunita 00354 PUNB0165500 860 860 Processed 13/03/2024 685886647 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAJHOULI MP-33-002-015-001/298
(GURJI) 		1733002015NRG24090120240315191 09/01/2024 Sunita 1733002015WL033067 Sunita 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-015-001/3
(GURJI) 		1733002015NRG24090120240315193 09/01/2024 summi 1733002015WL033067 summi 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 summi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24090120240315199 09/01/2024 Jay Kumar 1733002015WL033067 Jay Kumar 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 JayKumar UNION BANK OF INDIA(508500)
27 MAJHOULI MP-33-002-015-001/52
(GURJI) 		1733002015NRG24090120240315198 09/01/2024 Jay Kumar 1733002015WL033067 Jay Kumar 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 JayKumar UNION BANK OF INDIA(508500)
28 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24090120240315201 09/01/2024 sukvanti 1733002015WL033067 sukvanti 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 sukvanti PUNJAB NATIONAL BANK(508568)
29 MAJHOULI MP-33-002-015-001/53
(GURJI) 		1733002015NRG24090120240315200 09/01/2024 sukvanti 1733002015WL033067 sukvanti 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 sukvanti PUNJAB NATIONAL BANK(508568)
30 MAJHOULI MP-33-002-015-001/60
(GURJI) 		1733002015NRG24090120240315203 09/01/2024 kusum bai 1733002015WL033067 kusum bai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 kusumbai RATNAKAR BANK(607393)
31 MAJHOULI MP-33-002-015-001/60
(GURJI) 		1733002015NRG24090120240315202 09/01/2024 kusum bai 1733002015WL033067 kusum bai 00354 PUNB0165500 645 645 Processed 13/03/2024 685886647 kusumbai RATNAKAR BANK(607393)
32 MAJHOULI MP-33-002-015-001/62
(GURJI) 		1733002015NRG24090120240315204 09/01/2024 SAVITRI BAI 1733002015WL033067 SAVITRI BAI 00354 PUNB0165500 860 860 Processed 13/03/2024 685886647 SAVITRIBAI PUNJAB NATIONAL BANK(508568)
33 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24090120240315208 09/01/2024 viran 1733002015WL033067 viran 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 viran PUNJAB NATIONAL BANK(508568)
34 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24090120240315207 09/01/2024 viran 1733002015WL033067 viran 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 viran STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24090120240315206 09/01/2024 viran 1733002015WL033067 viran 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 viran PUNJAB NATIONAL BANK(508568)
36 MAJHOULI MP-33-002-015-001/75
(GURJI) 		1733002015NRG24090120240315205 09/01/2024 viran 1733002015WL033067 viran 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 viran STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG24090120240315216 09/01/2024 mamta bai 1733002015WL033067 mamta bai 00354 PUNB0165500 645 645 Processed 13/03/2024 685886647 mamtabai PUNJAB NATIONAL BANK(508568)
38 MAJHOULI MP-33-002-015-002/420
(GURJI) 		1733002015NRG24090120240315217 09/01/2024 mamta bai 1733002015WL033067 mamta bai 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 mamtabai PUNJAB NATIONAL BANK(508568)
39 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24090120240315220 09/01/2024 Bablu 1733002015WL033067 Bablu 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 Bablu PUNJAB NATIONAL BANK(508568)
40 MAJHOULI MP-33-002-015-002/553
(GURJI) 		1733002015NRG24090120240315221 09/01/2024 PREETI 1733002015WL033067 PREETI 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 PREETI STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24090120240315223 09/01/2024 SIYARAM CHODHARY 1733002015WL033067 SIYARAM CHODHARY 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 SIYARAMCHODHARY PUNJAB NATIONAL BANK(508568)
42 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG24090120240315227 09/01/2024 LAXMI BAI BANSKAR 1733002015WL033067 LAXMI BAI BANSKAR 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-015-002/568
(GURJI) 		1733002015NRG24090120240315226 09/01/2024 LAXMI BAI BANSKAR 1733002015WL033067 LAXMI BAI BANSKAR 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 LAXMIBAIBANSKAR PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-015-002/578
(GURJI) 		1733002015NRG24090120240315228 09/01/2024 Sarswati 1733002015WL033067 Sarswati 00354 PUNB0165500 1290 1290 Processed 13/03/2024 685886647 Sarswati PUNJAB NATIONAL BANK(508568)
45 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24090120240315229 09/01/2024 Amit Kumar 1733002015WL033067 Amit Kumar 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 AmitKumar PUNJAB NATIONAL BANK(508568)
46 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24090120240315231 09/01/2024 Amit Kumar 1733002015WL033067 Amit Kumar 00354 PUNB0165500 1075 1075 Processed 13/03/2024 685886647 AmitKumar PUNJAB NATIONAL BANK(508568)
47 MAJHOULI MP-33-002-015-002/596
(GURJI) 		1733002015NRG24090120240315230 09/01/2024 Mamta 1733002015WL033067 Mamta 00354 PUNB0165500 215 215 Processed 13/03/2024 685886647 Mamta PUNJAB NATIONAL BANK(508568)
48 MAJHOULI MP-33-002-015-002/660
(GURJI) 		1733002015NRG24090120240315232 09/01/2024 Rajrani 1733002015WL033067 Rajrani 00354 PUNB0165500 860 860 Processed 13/03/2024 685886647 Rajrani PUNJAB NATIONAL BANK(508568)
SubTotal 44290 44290
49 MAJHOULI MP-33-002-015-001/9
(GURJI) 		1733002015NRG24090120240315211 09/01/2024 AJAY 1733002015WL033067 AJAY 00415 SBIN0000487 1075 1075 Processed 13/03/2024 685886647 AJAY CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-015-001/9
(GURJI) 		1733002015NRG24090120240315209 09/01/2024 AJAY 1733002015WL033067 AJAY 00415 SBIN0000487 430 430 Processed 13/03/2024 685886647 AJAY CENTRAL BANK OF INDIA(607115)
SubTotal 1505 1505
51 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24090120240315169 09/01/2024 Kala Bai 1733002015WL033067 Kala Bai 00415 SBIN0007718 645 645 Processed 13/03/2024 685886647 KalaBai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-015-001/120
(GURJI) 		1733002015NRG24090120240315168 09/01/2024 Naresh 1733002015WL033067 Naresh 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Naresh STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-015-001/176
(GURJI) 		1733002015NRG24090120240315179 09/01/2024 Virendra 1733002015WL033067 Virendra 00415 SBIN0007718 860 860 Processed 13/03/2024 685886647 Virendra STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-015-001/241
(GURJI) 		1733002015NRG24090120240315190 09/01/2024 Saroj 1733002015WL033067 Saroj 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Saroj STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-015-001/341
(GURJI) 		1733002015NRG24090120240315194 09/01/2024 Meena bai yadav 1733002015WL033067 Meena bai yadav 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Meenabaiyadav STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-015-001/370
(GURJI) 		1733002015NRG24090120240315196 09/01/2024 Leela bai 1733002015WL033067 Leela bai 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Leelabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-015-001/370
(GURJI) 		1733002015NRG24090120240315195 09/01/2024 Leela bai 1733002015WL033067 Leela bai 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Leelabai STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-015-001/395
(GURJI) 		1733002015NRG24090120240315197 09/01/2024 BATTO BAI 1733002015WL033067 BATTO BAI 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 BATTOBAI STATE BANK OF INDIA(508548)
59 MAJHOULI MP-33-002-015-001/9
(GURJI) 		1733002015NRG24090120240315210 09/01/2024 Saroj 1733002015WL033067 Saroj 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Saroj STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-015-001/90
(GURJI) 		1733002015NRG24090120240315213 09/01/2024 gori bai 1733002015WL033067 gori bai 00415 SBIN0007718 860 860 Processed 13/03/2024 685886647 goribai PUNJAB NATIONAL BANK(508568)
61 MAJHOULI MP-33-002-015-001/90
(GURJI) 		1733002015NRG24090120240315212 09/01/2024 gori bai 1733002015WL033067 gori bai 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 goribai PUNJAB NATIONAL BANK(508568)
62 MAJHOULI MP-33-002-015-002/415
(GURJI) 		1733002015NRG24090120240315215 09/01/2024 Dhana bai 1733002015WL033067 Dhana bai 00415 SBIN0007718 1290 1290 Processed 13/03/2024 685886647 Dhanabai STATE BANK OF INDIA(508548)
63 MAJHOULI MP-33-002-015-002/415
(GURJI) 		1733002015NRG24090120240315214 09/01/2024 Dhana bai 1733002015WL033067 Dhana bai 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Dhanabai STATE BANK OF INDIA(508548)
64 MAJHOULI MP-33-002-015-002/552
(GURJI) 		1733002015NRG24090120240315219 09/01/2024 Kavita 1733002015WL033067 Kavita 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Kavita STATE BANK OF INDIA(508548)
65 MAJHOULI MP-33-002-015-002/552
(GURJI) 		1733002015NRG24090120240315218 09/01/2024 Kavita 1733002015WL033067 Kavita 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 Kavita STATE BANK OF INDIA(508548)
66 MAJHOULI MP-33-002-015-002/561
(GURJI) 		1733002015NRG24090120240315222 09/01/2024 KALLUBAI 1733002015WL033067 KALLUBAI 00415 SBIN0007718 645 645 Processed 13/03/2024 685886647 KALLUBAI STATE BANK OF INDIA(508548)
67 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24090120240315225 09/01/2024 Ram Bai 1733002015WL033067 Ram Bai 00415 SBIN0007718 860 860 Processed 13/03/2024 685886647 RamBai STATE BANK OF INDIA(508548)
68 MAJHOULI MP-33-002-015-002/562
(GURJI) 		1733002015NRG24090120240315224 09/01/2024 Ram Bai 1733002015WL033067 Ram Bai 00415 SBIN0007718 1075 1075 Processed 13/03/2024 685886647 RamBai STATE BANK OF INDIA(508548)
SubTotal 18060 18060
69 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24090120240315236 09/01/2024 Radha 1733002015WL033067 Radha 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685886647 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24090120240315234 09/01/2024 Radha 1733002015WL033067 Radha 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685886647 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24090120240315233 09/01/2024 Satyaprakash 1733002015WL033067 Satyaprakash 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685886647 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAJHOULI MP-33-002-015-002/689
(GURJI) 		1733002015NRG24090120240315235 09/01/2024 Satyaprakash 1733002015WL033067 Satyaprakash 00691 IPOS0000001 1075 1075 Processed 13/03/2024 685886647 Satyaprakash INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4300 4300
Total 69660 69660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_090124APB_FTO_425594 Bank of Maharastra MAHB0001462 SIHORA 1075
2 MAJHOULI MP1733002_090124APB_FTO_425594 Central Bank Of India CBIN0281213 SIHORA 430
3 MAJHOULI MP1733002_090124APB_FTO_425594 Punjab National Bank PUNB0165500 DARSHANI 42140
4 MAJHOULI MP1733002_090124APB_FTO_425594 Punjab National Bank PUNB0165500 P.N.B.Darsanee 2150
5 MAJHOULI MP1733002_090124APB_FTO_425594 State Bank of India SBIN0000487 SIHORA 1505
6 MAJHOULI MP1733002_090124APB_FTO_425594 State Bank of India SBIN0007718 PONDA VB 18060
7 MAJHOULI MP1733002_090124APB_FTO_425594 India Post Payments Bank IPOS0000001 Jabalpur 4300

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