Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:00:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_210124APB_FTO_439218
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-33-002-066-001/111
(RANITAL) 		1733002066NRG24210120240339830 21/01/2024 sachin kumar vishwkarma 1733002066WL034495 sachin kumar vishwkarma 00089 CBIN0281764 1200 0
2 MAJHOULI MP-33-002-066-001/112
(RANITAL) 		1733002066NRG24210120240339831 21/01/2024 sone lal lodhi 1733002066WL034495 sone lal lodhi 00089 CBIN0281764 1200 0
3 MAJHOULI MP-33-002-066-001/116
(RANITAL) 		1733002066NRG24210120240339832 21/01/2024 pradeep kumar 1733002066WL034495 pradeep kumar 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 pradeepkumar FINO PAYMENTS BANK LTD(608001)
4 MAJHOULI MP-33-002-066-001/117
(RANITAL) 		1733002066NRG24210120240339833 21/01/2024 anil kumar 1733002066WL034495 anil kumar 00089 CBIN0281764 1200 0
5 MAJHOULI MP-33-002-066-001/144
(RANITAL) 		1733002066NRG24210120240339834 21/01/2024 sukchen Khateek 1733002066WL034495 sukchen Khateek 00089 CBIN0281764 1200 0
6 MAJHOULI MP-33-002-066-001/145
(RANITAL) 		1733002066NRG24210120240339835 21/01/2024 Beena Patel 1733002066WL034495 Beena Patel 00089 CBIN0281764 1200 0
7 MAJHOULI MP-33-002-066-001/24
(RANITAL) 		1733002066NRG24210120240339841 21/01/2024 sampat bai 1733002066WL034495 sampat bai 00089 CBIN0281764 1200 0
8 MAJHOULI MP-33-002-066-001/31
(RANITAL) 		1733002066NRG24210120240339844 21/01/2024 rookshana 1733002066WL034495 rookshana 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 rookshana FINO PAYMENTS BANK LTD(608001)
9 MAJHOULI MP-33-002-066-001/31
(RANITAL) 		1733002066NRG24210120240339843 21/01/2024 sekh kalam 1733002066WL034495 sekh kalam 00089 CBIN0281764 1200 0
10 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG24210120240339846 21/01/2024 Halli Bai 1733002066WL034495 Halli Bai 00089 CBIN0281764 1200 0
11 MAJHOULI MP-33-002-066-001/52
(RANITAL) 		1733002066NRG24210120240339845 21/01/2024 virendra 1733002066WL034495 virendra 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 virendra FINO PAYMENTS BANK LTD(608001)
12 MAJHOULI MP-33-002-066-001/53
(RANITAL) 		1733002066NRG24210120240339848 21/01/2024 Lalta Bai 1733002066WL034495 Lalta Bai 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 LaltaBai INDUSIND BANK(607189)
13 MAJHOULI MP-33-002-066-001/53
(RANITAL) 		1733002066NRG24210120240339847 21/01/2024 tek singh 1733002066WL034495 tek singh 00089 CBIN0281764 1200 0
14 MAJHOULI MP-33-002-066-001/74
(RANITAL) 		1733002066NRG24210120240339849 21/01/2024 MUKESH SINGH 1733002066WL034495 MUKESH SINGH 00089 CBIN0281764 1200 0
15 MAJHOULI MP-33-002-066-001/74
(RANITAL) 		1733002066NRG24210120240339850 21/01/2024 SANTOBAI 1733002066WL034495 SANTOBAI 00089 CBIN0281764 1200 0
16 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG24210120240339852 21/01/2024 ABHILASHA MAHRA 1733002066WL034495 ABHILASHA MAHRA 00089 CBIN0281764 1200 0
17 MAJHOULI MP-33-002-066-001/75
(RANITAL) 		1733002066NRG24210120240339851 21/01/2024 RAMSUJAN 1733002066WL034495 RAMSUJAN 00089 CBIN0281764 1200 0
18 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002066NRG24210120240339855 21/01/2024 rajendra 1733002066WL034495 rajendra 00089 CBIN0281764 1200 0
19 MAJHOULI MP-33-002-066-001/91
(RANITAL) 		1733002066NRG24210120240339854 21/01/2024 rajendra 1733002066WL034495 rajendra 00089 CBIN0281764 1200 0
20 MAJHOULI MP-33-002-066-002/103
(RANITAL) 		1733002066NRG24210120240339856 21/01/2024 parshottam 1733002066WL034495 parshottam 00089 CBIN0281764 1200 0
21 MAJHOULI MP-33-002-066-002/106
(RANITAL) 		1733002066NRG24210120240339857 21/01/2024 rameswar prasad 1733002066WL034495 rameswar prasad 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 rameswarprasad STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-066-002/137-B
(RANITAL) 		1733002066NRG24210120240339859 21/01/2024 halke bhai 1733002066WL034495 halke bhai 00089 CBIN0281764 1200 0
23 MAJHOULI MP-33-002-066-002/139
(RANITAL) 		1733002066NRG24210120240339860 21/01/2024 anil kumar 1733002066WL034495 anil kumar 00089 CBIN0281764 1000 0
24 MAJHOULI MP-33-002-066-002/145
(RANITAL) 		1733002066NRG24210120240339861 21/01/2024 shambhu prasad 1733002066WL034495 shambhu prasad 00089 CBIN0281764 1000 0
25 MAJHOULI MP-33-002-066-002/148
(RANITAL) 		1733002066NRG24210120240339862 21/01/2024 shobharani 1733002066WL034495 shobharani 00089 CBIN0281764 1000 0
26 MAJHOULI MP-33-002-066-002/163-A
(RANITAL) 		1733002066NRG24210120240339865 21/01/2024 aanand 1733002066WL034495 aanand 00089 CBIN0281764 1000 0
27 MAJHOULI MP-33-002-066-002/173-B
(RANITAL) 		1733002066NRG24210120240339866 21/01/2024 bharat prasad mhra 1733002066WL034495 bharat prasad mhra 00089 CBIN0281764 1000 0
28 MAJHOULI MP-33-002-066-002/173-B
(RANITAL) 		1733002066NRG24210120240339867 21/01/2024 gulab bai 1733002066WL034495 gulab bai 00089 CBIN0281764 1000 0
29 MAJHOULI MP-33-002-066-002/19
(RANITAL) 		1733002066NRG24210120240339870 21/01/2024 munni bai 1733002066WL034495 munni bai 00089 CBIN0281764 1200 0
30 MAJHOULI MP-33-002-066-002/190-A
(RANITAL) 		1733002066NRG24210120240339872 21/01/2024 rama bai 1733002066WL034495 rama bai 00089 CBIN0281764 1200 0
31 MAJHOULI MP-33-002-066-002/28
(RANITAL) 		1733002066NRG24210120240339873 21/01/2024 jwala prasad 1733002066WL034495 jwala prasad 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 jwalaprasad STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG24210120240339874 21/01/2024 Anand kumar 1733002066WL034495 Anand kumar 00089 CBIN0281764 1200 0
33 MAJHOULI MP-33-002-066-002/316
(RANITAL) 		1733002066NRG24210120240339875 21/01/2024 roshni 1733002066WL034495 roshni 00089 CBIN0281764 1200 0
34 MAJHOULI MP-33-002-066-002/317
(RANITAL) 		1733002066NRG24210120240339876 21/01/2024 prem shankar 1733002066WL034495 prem shankar 00089 CBIN0281764 1200 0
35 MAJHOULI MP-33-002-066-002/324
(RANITAL) 		1733002066NRG24210120240339877 21/01/2024 Neeraj kumar 1733002066WL034495 Neeraj kumar 00089 CBIN0281764 1200 0
36 MAJHOULI MP-33-002-066-002/324
(RANITAL) 		1733002066NRG24210120240339878 21/01/2024 Rekha Mehra 1733002066WL034495 Rekha Mehra 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 RekhaMehra FINO PAYMENTS BANK LTD(608001)
37 MAJHOULI MP-33-002-066-002/329
(RANITAL) 		1733002066NRG24210120240339879 21/01/2024 sarita mehra 1733002066WL034495 sarita mehra 00089 CBIN0281764 1200 0
38 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24210120240339881 21/01/2024 shiv kumar 1733002066WL034495 shiv kumar 00089 CBIN0281764 1200 0
39 MAJHOULI MP-33-002-066-002/333
(RANITAL) 		1733002066NRG24210120240339882 21/01/2024 shivkumar 1733002066WL034495 shivkumar 00089 CBIN0281764 1200 0
40 MAJHOULI MP-33-002-066-002/336
(RANITAL) 		1733002066NRG24210120240339883 21/01/2024 surendra kumar 1733002066WL034495 surendra kumar 00089 CBIN0281764 1200 0
41 MAJHOULI MP-33-002-066-002/339
(RANITAL) 		1733002066NRG24210120240339885 21/01/2024 savita 1733002066WL034495 savita 00089 CBIN0281764 1200 0
42 MAJHOULI MP-33-002-066-002/339
(RANITAL) 		1733002066NRG24210120240339884 21/01/2024 vinod kumar 1733002066WL034495 vinod kumar 00089 CBIN0281764 1200 0
43 MAJHOULI MP-33-002-066-002/346
(RANITAL) 		1733002066NRG24210120240339886 21/01/2024 ratnesh 1733002066WL034495 ratnesh 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 ratnesh STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-066-002/350
(RANITAL) 		1733002066NRG24210120240339887 21/01/2024 bhopendra kumar 1733002066WL034495 bhopendra kumar 00089 CBIN0281764 1200 0
45 MAJHOULI MP-33-002-066-002/357
(RANITAL) 		1733002066NRG24210120240339888 21/01/2024 munni bai 1733002066WL034495 munni bai 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 munnibai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-066-002/391
(RANITAL) 		1733002066NRG24210120240339891 21/01/2024 Rinki Bai Choudhry 1733002066WL034495 Rinki Bai Choudhry 00089 CBIN0281764 1200 0
47 MAJHOULI MP-33-002-066-002/42-B
(RANITAL) 		1733002066NRG24210120240339892 21/01/2024 YOGESH 1733002066WL034495 YOGESH 00089 CBIN0281764 1200 0
48 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG24210120240339894 21/01/2024 ASHOK 1733002066WL034495 ASHOK 00089 CBIN0281764 1200 0
49 MAJHOULI MP-33-002-066-002/445
(RANITAL) 		1733002066NRG24210120240339893 21/01/2024 BALDEV 1733002066WL034495 BALDEV 00089 CBIN0281764 1200 0
50 MAJHOULI MP-33-002-066-002/447
(RANITAL) 		1733002066NRG24210120240339895 21/01/2024 ANCHAL 1733002066WL034495 ANCHAL 00089 CBIN0281764 1200 0
51 MAJHOULI MP-33-002-066-002/453
(RANITAL) 		1733002066NRG24210120240339896 21/01/2024 satayendra 1733002066WL034495 satayendra 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 satayendra CANARA BANK(508532)
52 MAJHOULI MP-33-002-066-002/461
(RANITAL) 		1733002066NRG24210120240339899 21/01/2024 akash 1733002066WL034495 akash 00089 CBIN0281764 1200 0
53 MAJHOULI MP-33-002-066-002/461
(RANITAL) 		1733002066NRG24210120240339898 21/01/2024 golu kumar 1733002066WL034495 golu kumar 00089 CBIN0281764 1200 0
54 MAJHOULI MP-33-002-066-002/464
(RANITAL) 		1733002066NRG24210120240339900 21/01/2024 mohd yusuf 1733002066WL034495 mohd yusuf 00089 CBIN0281764 1200 0
55 MAJHOULI MP-33-002-066-002/472
(RANITAL) 		1733002066NRG24210120240339902 21/01/2024 ritesh kumar mehra 1733002066WL034495 ritesh kumar mehra 00089 CBIN0281764 1000 0
56 MAJHOULI MP-33-002-066-002/476
(RANITAL) 		1733002066NRG24210120240339904 21/01/2024 Dharmendra 1733002066WL034495 Dharmendra 00089 CBIN0281764 1000 0
57 MAJHOULI MP-33-002-066-002/480
(RANITAL) 		1733002066NRG24210120240339905 21/01/2024 gopi kishan 1733002066WL034495 gopi kishan 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 gopikishan STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-066-002/482
(RANITAL) 		1733002066NRG24210120240339907 21/01/2024 devendra kumar churasiya 1733002066WL034495 devendra kumar churasiya 00089 CBIN0281764 1200 0
59 MAJHOULI MP-33-002-066-002/483
(RANITAL) 		1733002066NRG24210120240339908 21/01/2024 shrikumar mehra 1733002066WL034495 shrikumar mehra 00089 CBIN0281764 1200 0
60 MAJHOULI MP-33-002-066-002/6
(RANITAL) 		1733002066NRG24210120240339910 21/01/2024 lalman 1733002066WL034495 lalman 00089 CBIN0281764 1200 1200 Processed 28/03/2024 039257228 lalman STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-066-002/65
(RANITAL) 		1733002066NRG24210120240339911 21/01/2024 geeta 1733002066WL034495 geeta 00089 CBIN0281764 1200 0
62 MAJHOULI MP-33-002-066-002/88
(RANITAL) 		1733002066NRG24210120240339912 21/01/2024 kamla bai 1733002066WL034495 kamla bai 00089 CBIN0281764 1200 0
SubTotal 72800 14400
63 MAJHOULI MP-33-002-066-002/178-A
(RANITAL) 		1733002066NRG24210120240339869 21/01/2024 BADREE PRASAD 1733002066WL034495 BADREE PRASAD 00415 SBIN0000487 1000 0
64 MAJHOULI MP-33-002-066-002/178-A
(RANITAL) 		1733002066NRG24210120240339868 21/01/2024 BADREE PRASAD 1733002066WL034495 BADREE PRASAD 00415 SBIN0000487 1000 0
SubTotal 2000 0
65 MAJHOULI MP-33-002-066-001/146
(RANITAL) 		1733002066NRG24210120240339836 21/01/2024 Ajay Patel 1733002066WL034495 Ajay Patel 00415 SBIN0005348 1200 1200 Processed 28/03/2024 039257228 AjayPatel FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
66 MAJHOULI MP-33-002-066-002/470
(RANITAL) 		1733002066NRG24210120240339901 21/01/2024 Muskan PUSHPRAJ 1733002066WL034495 Muskan PUSHPRAJ 00415 SBIN0006067 1000 1000 Processed 28/03/2024 039257228 MuskanPUSHPRAJ STATE BANK OF INDIA(508548)
SubTotal 1000 1000
67 MAJHOULI MP-33-002-066-001/21
(RANITAL) 		1733002066NRG24210120240339840 21/01/2024 Lavkush 1733002066WL034495 Lavkush 00415 SBIN0012166 1200 0
68 MAJHOULI MP-33-002-066-001/24-A
(RANITAL) 		1733002066NRG24210120240339842 21/01/2024 babita bai 1733002066WL034495 babita bai 00415 SBIN0012166 1200 1200 Processed 28/03/2024 039257228 babitabai STATE BANK OF INDIA(508548)
69 MAJHOULI MP-33-002-066-001/86-A
(RANITAL) 		1733002066NRG24210120240339853 21/01/2024 amit 1733002066WL034495 amit 00415 SBIN0012166 1200 1200 Processed 28/03/2024 039257228 amit STATE BANK OF INDIA(508548)
70 MAJHOULI MP-33-002-066-002/106
(RANITAL) 		1733002066NRG24210120240339858 21/01/2024 Roshani Mehra 1733002066WL034495 Roshani Mehra 00415 SBIN0012166 1200 1200 Processed 28/03/2024 039257228 RoshaniMehra STATE BANK OF INDIA(508548)
71 MAJHOULI MP-33-002-066-002/153-A
(RANITAL) 		1733002066NRG24210120240339864 21/01/2024 saroj bai 1733002066WL034495 saroj bai 00415 SBIN0012166 1000 0
72 MAJHOULI MP-33-002-066-002/153-A
(RANITAL) 		1733002066NRG24210120240339863 21/01/2024 sarvesh kumar 1733002066WL034495 sarvesh kumar 00415 SBIN0012166 1000 0
73 MAJHOULI MP-33-002-066-002/190-A
(RANITAL) 		1733002066NRG24210120240339871 21/01/2024 baliram gadari 1733002066WL034495 baliram gadari 00415 SBIN0012166 1200 1200 Processed 28/03/2024 039257228 baliramgadari STATE BANK OF INDIA(508548)
74 MAJHOULI MP-33-002-066-002/33
(RANITAL) 		1733002066NRG24210120240339880 21/01/2024 Prem lal 1733002066WL034495 Prem lal 00415 SBIN0012166 1200 0
75 MAJHOULI MP-33-002-066-002/363
(RANITAL) 		1733002066NRG24210120240339889 21/01/2024 gokul 1733002066WL034495 gokul 00415 SBIN0012166 1200 0
76 MAJHOULI MP-33-002-066-002/363
(RANITAL) 		1733002066NRG24210120240339890 21/01/2024 Rekha 1733002066WL034495 Rekha 00415 SBIN0012166 1200 1200 Processed 28/03/2024 039257228 Rekha STATE BANK OF INDIA(508548)
77 MAJHOULI MP-33-002-066-002/458
(RANITAL) 		1733002066NRG24210120240339897 21/01/2024 sarswati 1733002066WL034495 sarswati 00415 SBIN0012166 1200 0
78 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24210120240339903 21/01/2024 pawan kumar mehra 1733002066WL034495 pawan kumar mehra 00415 SBIN0012166 1000 1000 Processed 28/03/2024 039257228 pawankumarmehra STATE BANK OF INDIA(508548)
79 MAJHOULI MP-33-002-066-002/481
(RANITAL) 		1733002066NRG24210120240339906 21/01/2024 mahesh prasad 1733002066WL034495 mahesh prasad 00415 SBIN0012166 1200 0
80 MAJHOULI MP-33-002-066-002/5
(RANITAL) 		1733002066NRG24210120240339909 21/01/2024 ramswaroop 1733002066WL034495 ramswaroop 00415 SBIN0012166 1200 1200 Processed 28/03/2024 039257228 ramswaroop STATE BANK OF INDIA(508548)
SubTotal 16200 8200
81 MAJHOULI MP-33-002-066-001/150
(RANITAL) 		1733002066NRG24210120240339839 21/01/2024 Abhishek 1733002066WL034495 Abhishek 00468 UBIN0548286 1200 1200 Processed 28/03/2024 039257228 Abhishek UNION BANK OF INDIA(508500)
SubTotal 1200 1200
82 MAJHOULI MP-33-002-066-001/147
(RANITAL) 		1733002066NRG24210120240339838 21/01/2024 Sapna Mehra 1733002066WL034495 Sapna Mehra 00688 FINO0001001 1200 1200 Processed 28/03/2024 039257228 SapnaMehra FINO PAYMENTS BANK LTD(608001)
83 MAJHOULI MP-33-002-066-001/147
(RANITAL) 		1733002066NRG24210120240339837 21/01/2024 Teeratha Lal Mehra 1733002066WL034495 Teeratha Lal Mehra 00688 FINO0001001 1200 1200 Processed 28/03/2024 039257228 TeerathaLalMehra FINO PAYMENTS BANK LTD(608001)
SubTotal 2400 2400
Total 96800 28400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_210124APB_FTO_439218 Central Bank Of India CBIN0281764 MAJHOLI 72800
2 MAJHOULI MP1733002_210124APB_FTO_439218 State Bank of India SBIN0000487 SIHORA 2000
3 MAJHOULI MP1733002_210124APB_FTO_439218 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1200
4 MAJHOULI MP1733002_210124APB_FTO_439218 State Bank of India SBIN0006067 SLEEMNABAD 1000
5 MAJHOULI MP1733002_210124APB_FTO_439218 State Bank of India SBIN0012166 MAJHOULI 16200
6 MAJHOULI MP1733002_210124APB_FTO_439218 Union Bank of India UBIN0548286 GUBRAKALAN 1200
7 MAJHOULI MP1733002_210124APB_FTO_439218 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2400

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