Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:47:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_070823APB_FTO_207030
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-33-002-024-001/102-A
(JHINGRAI) 		1733002000NRG24070820230132231 07/08/2023 Arati Bai Gond 1733002WL014346 Arati Bai Gond 00089 CBIN0281213 72 72 Processed 14/08/2023 521273194 AratiBaiGond CENTRAL BANK OF INDIA(607115)
SubTotal 72 72
2 MAJHOULI MP-33-002-050-004/136
(HINAUTA) 		1733002000NRG24070820230132788 07/08/2023 SHALEEGRAM KACHHI 1733002WL014387 SHALEEGRAM KACHHI 00089 CBIN0281763 1320 1320 Processed 14/08/2023 521273194 SHALEEGRAMKACHHI CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 MAJHOULI MP-33-002-042-001/8
(GAURA NEGAI) 		1733002042NRG24070820230132694 07/08/2023 GUDDA 1733002042WL014368 GUDDA 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 GUDDA CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-042-001/8
(GAURA NEGAI) 		1733002042NRG24070820230132695 07/08/2023 sumantri bai 1733002042WL014368 sumantri bai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 sumantribai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-042-003/54
(GAURA NEGAI) 		1733002042NRG24070820230132682 07/08/2023 imrat 1733002042WL014366 imrat 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 imrat CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-042-003/54
(GAURA NEGAI) 		1733002042NRG24070820230132683 07/08/2023 kamlabai 1733002042WL014366 kamlabai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 kamlabai FINO PAYMENTS BANK LTD(608001)
7 MAJHOULI MP-33-002-042-003/610
(GAURA NEGAI) 		1733002042NRG24070820230132689 07/08/2023 gamla bai 1733002042WL014367 gamla bai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 gamlabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-042-004/203
(GAURA NEGAI) 		1733002042NRG24070820230132697 07/08/2023 susheel 1733002042WL014368 susheel 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 susheel INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-042-004/203
(GAURA NEGAI) 		1733002042NRG24070820230132696 07/08/2023 susheel 1733002042WL014368 susheel 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 susheel CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-042-004/568
(GAURA NEGAI) 		1733002042NRG24070820230132685 07/08/2023 anita bai 1733002042WL014366 anita bai 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 anitabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-042-004/594
(GAURA NEGAI) 		1733002042NRG24070820230132698 07/08/2023 kripal singh 1733002042WL014368 kripal singh 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 kripalsingh AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAJHOULI MP-33-002-042-004/602
(GAURA NEGAI) 		1733002042NRG24070820230132693 07/08/2023 veerendra singh thakur 1733002042WL014367 veerendra singh thakur 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 veerendrasinghthakur FINCARE SMALL FINANCE BANK LTD(608304)
13 MAJHOULI MP-33-002-042-004/602
(GAURA NEGAI) 		1733002042NRG24070820230132692 07/08/2023 veerendra singh thakur 1733002042WL014367 veerendra singh thakur 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 veerendrasinghthakur CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-042-004/609
(GAURA NEGAI) 		1733002042NRG24070820230132701 07/08/2023 kuldeep singh rajpoot 1733002042WL014369 kuldeep singh rajpoot 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 kuldeepsinghrajpoot INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAJHOULI MP-33-002-042-005/548
(GAURA NEGAI) 		1733002042NRG24070820230132699 07/08/2023 gulab singh 1733002042WL014368 gulab singh 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 gulabsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-042-005/566
(GAURA NEGAI) 		1733002042NRG24070820230132688 07/08/2023 Ramkali 1733002042WL014366 Ramkali 00089 CBIN0282166 3536 3536 Processed 14/08/2023 521273194 Ramkali CENTRAL BANK OF INDIA(607115)
SubTotal 49504 49504
17 MAJHOULI MP-33-002-024-001/102-A
(JHINGRAI) 		1733002000NRG24070820230132229 07/08/2023 Selendar singh 1733002WL014346 Selendar singh 00354 PUNB0165500 486 486 Processed 14/08/2023 521273194 Selendarsingh UNION BANK OF INDIA(508500)
18 MAJHOULI MP-33-002-024-001/109
(JHINGRAI) 		1733002000NRG24070820230132232 07/08/2023 Bagavat 1733002WL014346 Bagavat 00354 PUNB0165500 1224 1224 Processed 14/08/2023 521273194 Bagavat CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-024-001/51
(JHINGRAI) 		1733002000NRG24070820230132236 07/08/2023 Bheekam singh 1733002WL014346 Bheekam singh 00354 PUNB0165500 243 243 Processed 14/08/2023 521273194 Bheekamsingh STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-024-001/60
(JHINGRAI) 		1733002000NRG24070820230132240 07/08/2023 Ramkumar 1733002WL014346 Ramkumar 00354 PUNB0165500 144 144 Processed 14/08/2023 521273194 Ramkumar PUNJAB NATIONAL BANK(508568)
21 MAJHOULI MP-33-002-024-001/60
(JHINGRAI) 		1733002000NRG24070820230132239 07/08/2023 Ramkumar 1733002WL014346 Ramkumar 00354 PUNB0165500 486 486 Processed 14/08/2023 521273194 Ramkumar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-024-001/96
(JHINGRAI) 		1733002000NRG24070820230132242 07/08/2023 Ramkumar dahiya 1733002WL014346 Ramkumar dahiya 00354 PUNB0165500 444 444 Processed 14/08/2023 521273194 Ramkumardahiya PUNJAB NATIONAL BANK(508568)
SubTotal 3027 3027
23 MAJHOULI MP-33-002-024-001/109
(JHINGRAI) 		1733002000NRG24070820230132233 07/08/2023 jitendra kumar 1733002WL014346 jitendra kumar 00415 SBIN0000487 816 816 Processed 14/08/2023 521273194 jitendrakumar STATE BANK OF INDIA(508548)
SubTotal 816 816
24 MAJHOULI MP-33-002-024-001/84
(JHINGRAI) 		1733002000NRG24070820230132241 07/08/2023 buddhu lal 1733002WL014346 buddhu lal 00415 SBIN0004806 221 221 Processed 14/08/2023 521273194 buddhulal STATE BANK OF INDIA(508548)
SubTotal 221 221
25 MAJHOULI MP-33-002-050-004/390
(HINAUTA) 		1733002000NRG24070820230132792 07/08/2023 CHHIDAMI 1733002WL014387 CHHIDAMI 00415 SBIN0012164 1320 1320 Processed 14/08/2023 521273194 CHHIDAMI STATE BANK OF INDIA(508548)
SubTotal 1320 1320
26 MAJHOULI MP-33-002-024-001/51
(JHINGRAI) 		1733002000NRG24070820230132235 07/08/2023 uma 1733002WL014346 uma 00468 UBIN0535508 1020 1020 Processed 14/08/2023 521273194 uma CENTRAL BANK OF INDIA(607115)
SubTotal 1020 1020
27 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002000NRG24070820230132790 07/08/2023 aasha bai 1733002WL014387 aasha bai 00697 BKID0MG1211 1320 1320 Processed 14/08/2023 521273194 aashabai UNION BANK OF INDIA(508500)
28 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002000NRG24070820230132789 07/08/2023 manoj 1733002WL014387 manoj 00697 BKID0MG1211 1320 1320 Processed 14/08/2023 521273194 manoj STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-050-004/33
(HINAUTA) 		1733002000NRG24070820230132791 07/08/2023 kalyan singh 1733002WL014387 kalyan singh 00697 BKID0MG1211 1320 1320 Processed 14/08/2023 521273194 kalyansingh UNION BANK OF INDIA(508500)
SubTotal 3960 3960
Total 61260 61260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070823APB_FTO_207030 Central Bank Of India CBIN0281213 SIHORA 72
2 MAJHOULI MP1733002_070823APB_FTO_207030 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1320
3 MAJHOULI MP1733002_070823APB_FTO_207030 Central Bank Of India CBIN0282166 INDRANA 49504
4 MAJHOULI MP1733002_070823APB_FTO_207030 Punjab National Bank PUNB0165500 DARSHANI 3027
5 MAJHOULI MP1733002_070823APB_FTO_207030 State Bank of India SBIN0000487 SIHORA 816
6 MAJHOULI MP1733002_070823APB_FTO_207030 State Bank of India SBIN0004806 GOSALPUR 221
7 MAJHOULI MP1733002_070823APB_FTO_207030 State Bank of India SBIN0012164 KATANGI 1320
8 MAJHOULI MP1733002_070823APB_FTO_207030 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1020
9 MAJHOULI MP1733002_070823APB_FTO_207030 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 3960

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