Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:42:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_311223APB_FTO_415662
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-33-002-050-002/28
(HINAUTA) 		1733002000NRG24311220230302159 31/12/2023 LAKHAN LAL KUSHWAHA 1733002WL032215 LAKHAN LAL KUSHWAHA 00089 CBIN0281763 1075 1075 Processed 13/03/2024 685267846 LAKHANLALKUSHWAHA CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-050-002/39
(HINAUTA) 		1733002000NRG24311220230302176 31/12/2023 SANTOSH KUMAR PARDHAN 1733002WL032217 SANTOSH KUMAR PARDHAN 00089 CBIN0281763 1290 1290 Processed 13/03/2024 685267846 SANTOSHKUMARPARDHAN CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-050-004/114
(HINAUTA) 		1733002000NRG24311220230302186 31/12/2023 CHUNNI LAL RAJAK 1733002WL032220 CHUNNI LAL RAJAK 00089 CBIN0281763 1075 1075 Processed 13/03/2024 685267846 CHUNNILALRAJAK CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-050-004/136
(HINAUTA) 		1733002000NRG24311220230302130 31/12/2023 SHALEEGRAM KACHHI 1733002WL032212 SHALEEGRAM KACHHI 00089 CBIN0281763 1290 1290 Processed 13/03/2024 685267846 SHALEEGRAMKACHHI CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-050-004/158
(HINAUTA) 		1733002000NRG24311220230302252 31/12/2023 HARNAM SINGH BAGRI 1733002WL032223 HARNAM SINGH BAGRI 00089 CBIN0281763 1075 1075 Processed 13/03/2024 685267846 HARNAMSINGHBAGRI NARMADA JHABUA GRAMIN BANK(508515)
6 MAJHOULI MP-33-002-050-004/411
(HINAUTA) 		1733002000NRG24311220230302254 31/12/2023 VINIT 1733002WL032223 VINIT 00089 CBIN0281763 1290 1290 Processed 13/03/2024 685267846 VINIT CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002000NRG24311220230302167 31/12/2023 VIJAY KUMAR MISHRA 1733002WL032215 VIJAY KUMAR MISHRA 00089 CBIN0281763 1290 1290 Processed 13/03/2024 685267846 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 8385 8385
8 MAJHOULI MP-33-002-050-004/128
(HINAUTA) 		1733002000NRG24311220230302161 31/12/2023 MUKESH KUMAR UPADHYAYA 1733002WL032215 MUKESH KUMAR UPADHYAYA 00089 CBIN0281764 860 860 Processed 13/03/2024 685267846 MUKESHKUMARUPADHYAYA CENTRAL BANK OF INDIA(607115)
SubTotal 860 860
9 MAJHOULI MP-33-002-050-001/18-A
(HINAUTA) 		1733002000NRG24311220230302155 31/12/2023 Bholaram kachhi 1733002WL032215 Bholaram kachhi 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 Bholaramkachhi STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-050-001/18-A
(HINAUTA) 		1733002000NRG24311220230302156 31/12/2023 NEETOO 1733002WL032215 NEETOO 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 NEETOO UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-050-001/83
(HINAUTA) 		1733002000NRG24311220230302158 31/12/2023 Pradeep kushwaha 1733002WL032215 Pradeep kushwaha 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 Pradeepkushwaha STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-050-001/86
(HINAUTA) 		1733002000NRG24311220230302127 31/12/2023 MANGO BAI 1733002WL032212 MANGO BAI 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 MANGOBAI STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-050-001/86
(HINAUTA) 		1733002000NRG24311220230302126 31/12/2023 ramdayal 1733002WL032212 ramdayal 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 ramdayal STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-050-002/29
(HINAUTA) 		1733002000NRG24311220230302160 31/12/2023 GANGA RAM PATEL 1733002WL032215 GANGA RAM PATEL 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 GANGARAMPATEL STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-050-004/104
(HINAUTA) 		1733002000NRG24311220230302128 31/12/2023 MANI RAM KACHHI 1733002WL032212 MANI RAM KACHHI 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 MANIRAMKACHHI STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-050-004/112
(HINAUTA) 		1733002000NRG24311220230302168 31/12/2023 NARENDRA SINGH 1733002WL032216 NARENDRA SINGH 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 NARENDRASINGH AU SMALL FINANCE BANK LTD(608088)
17 MAJHOULI MP-33-002-050-004/138
(HINAUTA) 		1733002000NRG24311220230302162 31/12/2023 UTTAM LAL SHRIPAL 1733002WL032215 UTTAM LAL SHRIPAL 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 UTTAMLALSHRIPAL STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-050-004/139
(HINAUTA) 		1733002000NRG24311220230302131 31/12/2023 rashmi 1733002WL032212 rashmi 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 rashmi STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-050-004/158
(HINAUTA) 		1733002000NRG24311220230302132 31/12/2023 mithla bai 1733002WL032212 mithla bai 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 mithlabai STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-050-004/172
(HINAUTA) 		1733002000NRG24311220230302134 31/12/2023 KALYANI 1733002WL032212 KALYANI 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 KALYANI STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-050-004/174
(HINAUTA) 		1733002000NRG24311220230302135 31/12/2023 Anand Kumar 1733002WL032212 Anand Kumar 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 AnandKumar STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-050-004/181
(HINAUTA) 		1733002000NRG24311220230302136 31/12/2023 PRAVIN KUMAR MISHRA 1733002WL032212 PRAVIN KUMAR MISHRA 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 PRAVINKUMARMISHRA NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002000NRG24311220230302253 31/12/2023 jyoti bai 1733002WL032223 jyoti bai 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 jyotibai STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002000NRG24311220230302137 31/12/2023 rajendra 1733002WL032212 rajendra 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 rajendra STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-050-004/202
(HINAUTA) 		1733002000NRG24311220230302138 31/12/2023 BHAGWATI BAI 1733002WL032212 BHAGWATI BAI 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 BHAGWATIBAI STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-050-004/203
(HINAUTA) 		1733002000NRG24311220230302170 31/12/2023 RAJJU KACHHI 1733002WL032216 RAJJU KACHHI 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 RAJJUKACHHI STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-050-004/390
(HINAUTA) 		1733002000NRG24311220230302179 31/12/2023 CHHIDAMI 1733002WL032217 CHHIDAMI 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 CHHIDAMI STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002000NRG24311220230302139 31/12/2023 SUSHEEL KACHI 1733002WL032212 SUSHEEL KACHI 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 SUSHEELKACHI STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-050-004/70
(HINAUTA) 		1733002000NRG24311220230302165 31/12/2023 SUHAG BAI 1733002WL032215 SUHAG BAI 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 SUHAGBAI STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-050-004/78
(HINAUTA) 		1733002000NRG24311220230302166 31/12/2023 BAS DEV DHEEMAR 1733002WL032215 BAS DEV DHEEMAR 00415 SBIN0012164 1290 1290 Processed 13/03/2024 685267846 BASDEVDHEEMAR STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-050-004/81
(HINAUTA) 		1733002000NRG24311220230302175 31/12/2023 POONA BAI 1733002WL032216 POONA BAI 00415 SBIN0012164 1075 1075 Processed 13/03/2024 685267846 POONABAI STATE BANK OF INDIA(508548)
SubTotal 27950 27950
32 MAJHOULI MP-33-002-050-004/177
(HINAUTA) 		1733002000NRG24311220230302188 31/12/2023 PRADEEP PATHAK 1733002WL032220 PRADEEP PATHAK 00415 SBIN0012166 1290 1290 Processed 13/03/2024 685267846 PRADEEPPATHAK STATE BANK OF INDIA(508548)
SubTotal 1290 1290
33 MAJHOULI MP-33-002-050-004/119
(HINAUTA) 		1733002000NRG24311220230302191 31/12/2023 CHET RAM SHRIPAL 1733002WL032221 CHET RAM SHRIPAL 00468 UBIN0559750 1290 1290 Processed 13/03/2024 685267846 CHETRAMSHRIPAL UNION BANK OF INDIA(508500)
34 MAJHOULI MP-33-002-050-004/178
(HINAUTA) 		1733002000NRG24311220230302169 31/12/2023 VIVEK KUMAR MISHRA 1733002WL032216 VIVEK KUMAR MISHRA 00468 UBIN0559750 1290 1290 Processed 13/03/2024 685267846 VIVEKKUMARMISHRA CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-050-004/429
(HINAUTA) 		1733002000NRG24311220230302164 31/12/2023 SANTOSH BARMAN 1733002WL032215 SANTOSH BARMAN 00468 UBIN0559750 1290 1290 Processed 13/03/2024 685267846 SANTOSHBARMAN UNION BANK OF INDIA(508500)
SubTotal 3870 3870
36 MAJHOULI MP-33-002-050-004/103
(HINAUTA) 		1733002000NRG24311220230302251 31/12/2023 akhlesh 1733002WL032223 akhlesh 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685267846 akhlesh NARMADA JHABUA GRAMIN BANK(508515)
37 MAJHOULI MP-33-002-050-004/12
(HINAUTA) 		1733002000NRG24311220230302129 31/12/2023 NARAYAN 1733002WL032212 NARAYAN 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685267846 NARAYAN STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-050-004/126
(HINAUTA) 		1733002000NRG24311220230302192 31/12/2023 ramkumar 1733002WL032221 ramkumar 00697 BKID0MG1211 1075 1075 Processed 13/03/2024 685267846 ramkumar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-050-004/135
(HINAUTA) 		1733002000NRG24311220230302187 31/12/2023 sadhuram 1733002WL032220 sadhuram 00697 BKID0MG1211 1075 1075 Processed 13/03/2024 685267846 sadhuram NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002000NRG24311220230302193 31/12/2023 manoj 1733002WL032221 manoj 00697 BKID0MG1211 1075 1075 Processed 13/03/2024 685267846 manoj STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-050-004/203
(HINAUTA) 		1733002000NRG24311220230302171 31/12/2023 kiran 1733002WL032216 kiran 00697 BKID0MG1211 860 860 Processed 13/03/2024 685267846 kiran STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-050-004/381
(HINAUTA) 		1733002000NRG24311220230302163 31/12/2023 PANJILAL 1733002WL032215 PANJILAL 00697 BKID0MG1211 1075 1075 Processed 13/03/2024 685267846 PANJILAL NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-050-004/382
(HINAUTA) 		1733002000NRG24311220230302178 31/12/2023 YOGASH 1733002WL032217 YOGASH 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685267846 YOGASH STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-050-004/67
(HINAUTA) 		1733002000NRG24311220230302194 31/12/2023 edrabhan 1733002WL032221 edrabhan 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685267846 edrabhan STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-050-004/69
(HINAUTA) 		1733002000NRG24311220230302174 31/12/2023 jhalkan 1733002WL032216 jhalkan 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685267846 jhalkan UNION BANK OF INDIA(508500)
46 MAJHOULI MP-33-002-050-004/93
(HINAUTA) 		1733002000NRG24311220230302189 31/12/2023 pradeep kumar 1733002WL032220 pradeep kumar 00697 BKID0MG1211 1075 1075 Processed 13/03/2024 685267846 pradeepkumar NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-050-004/95
(HINAUTA) 		1733002000NRG24311220230302190 31/12/2023 RAJESH KUMAR 1733002WL032220 RAJESH KUMAR 00697 BKID0MG1211 1290 1290 Processed 13/03/2024 685267846 RAJESHKUMAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 13975 13975
48 MAJHOULI MP-33-002-050-004/105
(HINAUTA) 		1733002000NRG24311220230302177 31/12/2023 deepchand 1733002WL032217 deepchand 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685267846 deepchand NARMADA JHABUA GRAMIN BANK(508515)
49 MAJHOULI MP-33-002-050-004/162
(HINAUTA) 		1733002000NRG24311220230302133 31/12/2023 mukesh 1733002WL032212 mukesh 00697 BKID0NAMRGB 1290 1290 Processed 13/03/2024 685267846 mukesh NARMADA JHABUA GRAMIN BANK(508515)
50 MAJHOULI MP-33-002-050-004/69
(HINAUTA) 		1733002000NRG24311220230302173 31/12/2023 kirat 1733002WL032216 kirat 00697 BKID0NAMRGB 1075 1075 Processed 13/03/2024 685267846 kirat NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3655 3655
Total 59985 59985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_311223APB_FTO_415662 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 8385
2 MAJHOULI MP1733002_311223APB_FTO_415662 Central Bank Of India CBIN0281764 MAJHOLI 860
3 MAJHOULI MP1733002_311223APB_FTO_415662 State Bank of India SBIN0012164 KATANGI 27950
4 MAJHOULI MP1733002_311223APB_FTO_415662 State Bank of India SBIN0012166 MAJHOULI 1290
5 MAJHOULI MP1733002_311223APB_FTO_415662 Union Bank of India UBIN0559750 KATANGI 3870
6 MAJHOULI MP1733002_311223APB_FTO_415662 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 13975
7 MAJHOULI MP1733002_311223APB_FTO_415662 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 3655

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