Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:49 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_050623APB_FTO_73155
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-33-002-066-001/126
(RANITAL) 		1733002066NRG24050620230032512 05/06/2023 PREM LAL DHIMAR 1733002066WL003494 PREM LAL DHIMAR 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 PREMLALDHIMAR CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-066-001/126
(RANITAL) 		1733002066NRG24050620230032513 05/06/2023 ROSHNI BAI DHIMAR 1733002066WL003494 ROSHNI BAI DHIMAR 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 ROSHNIBAIDHIMAR CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-066-001/19
(RANITAL) 		1733002066NRG24050620230032514 05/06/2023 komal prasad 1733002066WL003494 komal prasad 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 komalprasad CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-066-001/19
(RANITAL) 		1733002066NRG24050620230032515 05/06/2023 som bai 1733002066WL003494 som bai 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 sombai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG24050620230032517 05/06/2023 anjali 1733002066WL003494 anjali 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 anjali STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-066-001/416
(RANITAL) 		1733002066NRG24050620230032516 05/06/2023 Dharmendra Singh 1733002066WL003494 Dharmendra Singh 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 DharmendraSingh PUNJAB NATIONAL BANK(508568)
7 MAJHOULI MP-33-002-066-001/50
(RANITAL) 		1733002066NRG24050620230032519 05/06/2023 ASHA BAI 1733002066WL003494 ASHA BAI 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 ASHABAI CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-066-001/50
(RANITAL) 		1733002066NRG24050620230032518 05/06/2023 kadhori lal 1733002066WL003494 kadhori lal 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 kadhorilal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24050620230032523 05/06/2023 Jyoti Bai 1733002066WL003494 Jyoti Bai 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 JyotiBai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-066-002/104-A
(RANITAL) 		1733002066NRG24050620230032522 05/06/2023 vijay kumar 1733002066WL003494 vijay kumar 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 vijaykumar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-066-002/108
(RANITAL) 		1733002066NRG24050620230032525 05/06/2023 MAHRA ANITA BAI 1733002066WL003494 MAHRA ANITA BAI 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 MAHRAANITABAI CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-066-002/108
(RANITAL) 		1733002066NRG24050620230032524 05/06/2023 shambu prasad 1733002066WL003494 shambu prasad 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 shambuprasad CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24050620230032526 05/06/2023 braj lal 1733002066WL003494 braj lal 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 brajlal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-066-002/110
(RANITAL) 		1733002066NRG24050620230032527 05/06/2023 MEHRA TILAK BAI 1733002066WL003494 MEHRA TILAK BAI 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 MEHRATILAKBAI CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-066-002/129
(RANITAL) 		1733002066NRG24050620230032528 05/06/2023 narwad prasad Mahra 1733002066WL003494 narwad prasad Mahra 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 narwadprasadMahra CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-066-002/148
(RANITAL) 		1733002066NRG24050620230032530 05/06/2023 shobharani 1733002066WL003494 shobharani 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 shobharani CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24050620230032531 05/06/2023 rohni prasad 1733002066WL003494 rohni prasad 00089 CBIN0281764 1320 1320 Processed 12/06/2023 298449854 rohniprasad CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-066-002/183
(RANITAL) 		1733002066NRG24050620230032532 05/06/2023 Sakun Bai 1733002066WL003494 Sakun Bai 00089 CBIN0281764 1100 1100 Processed 12/06/2023 298449854 SakunBai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-066-002/322
(RANITAL) 		1733002066NRG24050620230032534 05/06/2023 Pooja bai chamar 1733002066WL003494 Pooja bai chamar 00089 CBIN0281764 1100 1100 Processed 12/06/2023 298449854 Poojabaichamar CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-066-002/322
(RANITAL) 		1733002066NRG24050620230032533 05/06/2023 ralesh 1733002066WL003494 ralesh 00089 CBIN0281764 1100 1100 Processed 12/06/2023 298449854 ralesh CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002066NRG24050620230032535 05/06/2023 MAHRA PRAMOD KUMAR 1733002066WL003495 MAHRA PRAMOD KUMAR 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 MAHRAPRAMODKUMAR CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-066-002/338
(RANITAL) 		1733002066NRG24050620230032536 05/06/2023 Uma Bai 1733002066WL003495 Uma Bai 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 UmaBai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-066-002/347
(RANITAL) 		1733002066NRG24050620230032537 05/06/2023 rohit 1733002066WL003495 rohit 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 rohit CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24050620230032538 05/06/2023 hari Prasad 1733002066WL003495 hari Prasad 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 hariPrasad CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-066-002/349
(RANITAL) 		1733002066NRG24050620230032539 05/06/2023 sarita 1733002066WL003495 sarita 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 sarita STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24050620230032541 05/06/2023 Arti mehra 1733002066WL003495 Arti mehra 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 Artimehra CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-066-002/358
(RANITAL) 		1733002066NRG24050620230032540 05/06/2023 sachin kumar 1733002066WL003495 sachin kumar 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 sachinkumar CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-066-002/395
(RANITAL) 		1733002066NRG24050620230032543 05/06/2023 mahant kumar mehra 1733002066WL003495 mahant kumar mehra 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 mahantkumarmehra STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-066-002/40-A
(RANITAL) 		1733002066NRG24050620230032545 05/06/2023 sangeeta bai 1733002066WL003495 sangeeta bai 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 sangeetabai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002066NRG24050620230032548 05/06/2023 maneesha bai 1733002066WL003495 maneesha bai 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 maneeshabai CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-066-002/43
(RANITAL) 		1733002066NRG24050620230032547 05/06/2023 vishnu prasad 1733002066WL003495 vishnu prasad 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 vishnuprasad STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24050620230032550 05/06/2023 roshni bai mehar 1733002066WL003495 roshni bai mehar 00089 CBIN0281764 1290 1290 Rejected 12/06/2023 298449854 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24050620230032551 05/06/2023 prahlad 1733002066WL003495 prahlad 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 prahlad UNION BANK OF INDIA(508500)
34 MAJHOULI MP-33-002-066-002/55
(RANITAL) 		1733002066NRG24050620230032552 05/06/2023 Suneeta Bai 1733002066WL003495 Suneeta Bai 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 SuneetaBai CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-066-002/62
(RANITAL) 		1733002066NRG24050620230032553 05/06/2023 ramesh 1733002066WL003495 ramesh 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 ramesh STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-066-002/62
(RANITAL) 		1733002066NRG24050620230032554 05/06/2023 ramesh 1733002066WL003495 ramesh 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 ramesh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-066-002/65
(RANITAL) 		1733002066NRG24050620230032556 05/06/2023 geeta 1733002066WL003495 geeta 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 geeta CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-066-002/77-A
(RANITAL) 		1733002066NRG24050620230032557 05/06/2023 Shivkumar 1733002066WL003495 Shivkumar 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 Shivkumar STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-066-002/80-A
(RANITAL) 		1733002066NRG24050620230032559 05/06/2023 bheeshm kumar 1733002066WL003495 bheeshm kumar 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 bheeshmkumar CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-066-002/80-A
(RANITAL) 		1733002066NRG24050620230032560 05/06/2023 malti bai 1733002066WL003495 malti bai 00089 CBIN0281764 1290 1290 Processed 12/06/2023 298449854 maltibai CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-083-002/41
(MAHAGWAN-1) 		1733002083NRG24030620230030722 05/06/2023 bharatsingh 1733002083WL003246 bharatsingh 00089 CBIN0281764 600 600 Processed 12/06/2023 298449854 bharatsingh CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-083-002/5
(MAHAGWAN-1) 		1733002083NRG24030620230030723 05/06/2023 raju 1733002083WL003246 raju 00089 CBIN0281764 600 600 Processed 12/06/2023 298449854 raju CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-083-003/75
(MAHAGWAN-1) 		1733002083NRG24030620230030725 05/06/2023 dileep 1733002083WL003246 dileep 00089 CBIN0281764 3000 3000 Processed 12/06/2023 298449854 dileep CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG24050620230032490 05/06/2023 ravi 1733002083WL003491 ravi 00089 CBIN0281764 3000 3000 Processed 12/06/2023 298449854 ravi CENTRAL BANK OF INDIA(607115)
SubTotal 58740 58740
45 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24050620230032520 05/06/2023 pramod 1733002066WL003494 pramod 00415 SBIN0012166 1320 1320 Processed 12/06/2023 298449854 pramod STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-066-001/95
(RANITAL) 		1733002066NRG24050620230032521 05/06/2023 Rashmi 1733002066WL003494 Rashmi 00415 SBIN0012166 1320 1320 Processed 12/06/2023 298449854 Rashmi CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-066-002/388
(RANITAL) 		1733002066NRG24050620230032542 05/06/2023 jitendra kumar 1733002066WL003495 jitendra kumar 00415 SBIN0012166 1290 1290 Processed 12/06/2023 298449854 jitendrakumar CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-066-002/40-A
(RANITAL) 		1733002066NRG24050620230032544 05/06/2023 sukke lal 1733002066WL003495 sukke lal 00415 SBIN0012166 1290 1290 Processed 12/06/2023 298449854 sukkelal STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-066-002/473
(RANITAL) 		1733002066NRG24050620230032549 05/06/2023 pawan kumar mehra 1733002066WL003495 pawan kumar mehra 00415 SBIN0012166 1290 1290 Processed 12/06/2023 298449854 pawankumarmehra STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-066-002/62
(RANITAL) 		1733002066NRG24050620230032555 05/06/2023 dare lal 1733002066WL003495 dare lal 00415 SBIN0012166 1290 1290 Processed 12/06/2023 298449854 darelal STATE BANK OF INDIA(508548)
SubTotal 7800 7800
Total 66540 66540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_050623APB_FTO_73155 Central Bank Of India CBIN0281764 MAJHOLI 58740
2 MAJHOULI MP1733002_050623APB_FTO_73155 State Bank of India SBIN0012166 MAJHOULI 7800

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