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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:27:16 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250623APB_FTO_126109
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-33-002-045-001/1
(BANKHEDI) 		1733002045NRG24250620230071043 25/06/2023 brajlal 1733002045WL006678 brajlal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 brajlal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-045-001/1
(BANKHEDI) 		1733002045NRG24250620230071042 25/06/2023 brajlal 1733002045WL006678 brajlal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 brajlal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-045-001/100
(BANKHEDI) 		1733002045NRG24250620230071044 25/06/2023 beena bai 1733002045WL006678 beena bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 beenabai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-045-001/100
(BANKHEDI) 		1733002045NRG24250620230071045 25/06/2023 tejee lal 1733002045WL006678 tejee lal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 tejeelal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-045-001/105
(BANKHEDI) 		1733002045NRG24250620230071046 25/06/2023 rajendra 1733002045WL006678 rajendra 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 rajendra CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-045-001/108-A
(BANKHEDI) 		1733002045NRG24250620230071047 25/06/2023 Bhejnath 1733002045WL006678 Bhejnath 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 Bhejnath CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-045-001/108-A
(BANKHEDI) 		1733002045NRG24250620230071048 25/06/2023 rajani bai 1733002045WL006678 rajani bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 rajanibai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-045-001/108-B
(BANKHEDI) 		1733002045NRG24250620230071049 25/06/2023 ahilyabai 1733002045WL006678 ahilyabai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 ahilyabai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-045-001/110
(BANKHEDI) 		1733002045NRG24250620230071050 25/06/2023 syammanohar 1733002045WL006678 syammanohar 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 syammanohar CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-045-001/134
(BANKHEDI) 		1733002045NRG24250620230071051 25/06/2023 chandrabhan 1733002045WL006678 chandrabhan 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 chandrabhan STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-045-001/134
(BANKHEDI) 		1733002045NRG24250620230071052 25/06/2023 seeta bai 1733002045WL006678 seeta bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 seetabai CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-045-001/160
(BANKHEDI) 		1733002045NRG24250620230071053 25/06/2023 rajaram 1733002045WL006678 rajaram 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 rajaram CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-045-001/163
(BANKHEDI) 		1733002045NRG24250620230071054 25/06/2023 Uma Bai 1733002045WL006678 Uma Bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 UmaBai CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-045-001/173
(BANKHEDI) 		1733002045NRG24250620230071055 25/06/2023 kulteebai 1733002045WL006678 kulteebai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 kulteebai CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-045-001/173
(BANKHEDI) 		1733002045NRG24250620230071056 25/06/2023 shakha 1733002045WL006678 shakha 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 shakha CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-045-001/18
(BANKHEDI) 		1733002045NRG24250620230071057 25/06/2023 gulajar 1733002045WL006678 gulajar 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 gulajar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-045-001/188
(BANKHEDI) 		1733002045NRG24250620230071058 25/06/2023 santosh 1733002045WL006678 santosh 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 santosh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-045-001/188
(BANKHEDI) 		1733002045NRG24250620230071059 25/06/2023 uma bai 1733002045WL006678 uma bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 umabai CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-045-001/193
(BANKHEDI) 		1733002045NRG24250620230071060 25/06/2023 dhana bai 1733002045WL006678 dhana bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 dhanabai CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-045-001/197-A
(BANKHEDI) 		1733002045NRG24250620230071062 25/06/2023 Phool bai 1733002045WL006678 Phool bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 Phoolbai CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-045-001/197-A
(BANKHEDI) 		1733002045NRG24250620230071061 25/06/2023 sukchain 1733002045WL006678 sukchain 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 sukchain CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-045-001/20
(BANKHEDI) 		1733002045NRG24250620230071064 25/06/2023 Marro Bai 1733002045WL006678 Marro Bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 MarroBai CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-045-001/20
(BANKHEDI) 		1733002045NRG24250620230071063 25/06/2023 Munshi 1733002045WL006678 Munshi 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 Munshi CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-045-001/208-A
(BANKHEDI) 		1733002045NRG24250620230071065 25/06/2023 Surendr Kumar kol 1733002045WL006678 Surendr Kumar kol 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 SurendrKumarkol CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-045-001/24
(BANKHEDI) 		1733002045NRG24250620230071066 25/06/2023 sewaram 1733002045WL006678 sewaram 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 sewaram CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-045-001/25
(BANKHEDI) 		1733002045NRG24250620230071068 25/06/2023 kallu bai 1733002045WL006678 kallu bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 kallubai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-045-001/25
(BANKHEDI) 		1733002045NRG24250620230071067 25/06/2023 sumatlal 1733002045WL006678 sumatlal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 sumatlal CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-045-001/26-A
(BANKHEDI) 		1733002045NRG24250620230071069 25/06/2023 punnu 1733002045WL006678 punnu 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 punnu CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-045-001/3
(BANKHEDI) 		1733002045NRG24250620230071071 25/06/2023 mango bai 1733002045WL006678 mango bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 mangobai CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-045-001/3
(BANKHEDI) 		1733002045NRG24250620230071070 25/06/2023 prabhukol 1733002045WL006678 prabhukol 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 prabhukol CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-045-001/30-A
(BANKHEDI) 		1733002045NRG24250620230071072 25/06/2023 mahadhu 1733002045WL006678 mahadhu 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 mahadhu CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-045-001/30-A
(BANKHEDI) 		1733002045NRG24250620230071073 25/06/2023 seema 1733002045WL006678 seema 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 seema CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-045-001/37
(BANKHEDI) 		1733002045NRG24250620230071074 25/06/2023 lallu 1733002045WL006678 lallu 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 lallu CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-045-001/42
(BANKHEDI) 		1733002045NRG24250620230071075 25/06/2023 shankar 1733002045WL006678 shankar 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 shankar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-045-001/42-B
(BANKHEDI) 		1733002045NRG24250620230071076 25/06/2023 anjo bai 1733002045WL006678 anjo bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 anjobai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-045-001/42-C
(BANKHEDI) 		1733002045NRG24250620230071077 25/06/2023 bantee 1733002045WL006678 bantee 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 bantee CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-045-001/43
(BANKHEDI) 		1733002045NRG24250620230071078 25/06/2023 jeevanlal 1733002045WL006678 jeevanlal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 jeevanlal INDUSIND BANK(607189)
38 MAJHOULI MP-33-002-045-001/46
(BANKHEDI) 		1733002045NRG24250620230071079 25/06/2023 harilal 1733002045WL006678 harilal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 harilal CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-045-001/46
(BANKHEDI) 		1733002045NRG24250620230071080 25/06/2023 mango bai 1733002045WL006678 mango bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 mangobai CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-045-001/47-A
(BANKHEDI) 		1733002045NRG24250620230071081 25/06/2023 rajesha 1733002045WL006678 rajesha 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 rajesha CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-045-001/47-A
(BANKHEDI) 		1733002045NRG24250620230071082 25/06/2023 shom bai 1733002045WL006678 shom bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 shombai CENTRAL BANK OF INDIA(607115)
42 MAJHOULI MP-33-002-045-001/49
(BANKHEDI) 		1733002045NRG24250620230071084 25/06/2023 nandanee 1733002045WL006678 nandanee 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 nandanee CENTRAL BANK OF INDIA(607115)
43 MAJHOULI MP-33-002-045-001/49
(BANKHEDI) 		1733002045NRG24250620230071083 25/06/2023 sarvesh 1733002045WL006678 sarvesh 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 sarvesh CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-045-001/53
(BANKHEDI) 		1733002045NRG24250620230071085 25/06/2023 jagdeesh 1733002045WL006678 jagdeesh 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 jagdeesh CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-045-001/61
(BANKHEDI) 		1733002045NRG24250620230071086 25/06/2023 Inda Bai 1733002045WL006678 Inda Bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 IndaBai CENTRAL BANK OF INDIA(607115)
46 MAJHOULI MP-33-002-045-001/62
(BANKHEDI) 		1733002045NRG24250620230071087 25/06/2023 guddi bai 1733002045WL006678 guddi bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 guddibai CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-045-001/65
(BANKHEDI) 		1733002045NRG24250620230071088 25/06/2023 ramta bai 1733002045WL006678 ramta bai 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 ramtabai CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-045-001/65
(BANKHEDI) 		1733002045NRG24250620230071089 25/06/2023 vineet 1733002045WL006678 vineet 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 vineet CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-045-001/68
(BANKHEDI) 		1733002045NRG24250620230071091 25/06/2023 kamalrani 1733002045WL006678 kamalrani 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 kamalrani CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-045-001/68
(BANKHEDI) 		1733002045NRG24250620230071090 25/06/2023 seetaram 1733002045WL006678 seetaram 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 seetaram CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-045-001/68-A
(BANKHEDI) 		1733002045NRG24250620230071092 25/06/2023 indrakumar seetaram 1733002045WL006678 indrakumar seetaram 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 indrakumarseetaram CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-045-001/69-A
(BANKHEDI) 		1733002045NRG24250620230071094 25/06/2023 dayal 1733002045WL006678 dayal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 dayal CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-045-001/69-A
(BANKHEDI) 		1733002045NRG24250620230071093 25/06/2023 Dayal 1733002045WL006678 Dayal 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 Dayal UNION BANK OF INDIA(508500)
54 MAJHOULI MP-33-002-045-002/100
(BANKHEDI) 		1733002045NRG24250620230071099 25/06/2023 Ratnesh Kumar 1733002045WL006678 Ratnesh Kumar 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 RatneshKumar STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-045-002/152-A
(BANKHEDI) 		1733002045NRG24250620230071101 25/06/2023 sushma 1733002045WL006678 sushma 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 sushma CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-045-003/152
(BANKHEDI) 		1733002045NRG24250620230071120 25/06/2023 mahesh 1733002045WL006678 mahesh 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 mahesh CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-045-003/152
(BANKHEDI) 		1733002045NRG24250620230071119 25/06/2023 mahesh 1733002045WL006678 mahesh 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 mahesh CENTRAL BANK OF INDIA(607115)
58 MAJHOULI MP-33-002-045-003/25
(BANKHEDI) 		1733002045NRG24250620230071134 25/06/2023 sumer singh 1733002045WL006678 sumer singh 00089 CBIN0282166 1140 1140 Processed 03/07/2023 591106346 sumersingh CENTRAL BANK OF INDIA(607115)
SubTotal 66120 66120
59 MAJHOULI MP-33-002-045-002/100
(BANKHEDI) 		1733002045NRG24250620230071098 25/06/2023 Kali Bai 1733002045WL006678 Kali Bai 00415 SBIN0012166 1140 1140 Processed 03/07/2023 591106346 KaliBai CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
Total 67260 67260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250623APB_FTO_126109 Central Bank Of India CBIN0282166 INDRANA 66120
2 MAJHOULI MP1733002_250623APB_FTO_126109 State Bank of India SBIN0012166 MAJHOULI 1140

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