Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:44:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_131023APB_FTO_316501
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-33-002-082-001/133
(HARDUA) 		1733002082NRG24131020230212917 13/10/2023 Shiv charan 1733002082WL023925 Shiv charan 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 Shivcharan STATE BANK OF INDIA(508548)
2 MAJHOULI MP-33-002-082-001/136
(HARDUA) 		1733002082NRG24131020230212919 13/10/2023 shuseel 1733002082WL023925 shuseel 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 shuseel STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-082-001/136
(HARDUA) 		1733002082NRG24131020230212918 13/10/2023 shuseel 1733002082WL023925 shuseel 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 shuseel STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-082-001/137
(HARDUA) 		1733002082NRG24131020230212921 13/10/2023 sumanto bai 1733002082WL023925 sumanto bai 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 sumantobai RATNAKAR BANK(607393)
5 MAJHOULI MP-33-002-082-001/139
(HARDUA) 		1733002082NRG24131020230212922 13/10/2023 sunil kumar 1733002082WL023925 sunil kumar 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 sunilkumar IDBI BANK(607095)
6 MAJHOULI MP-33-002-082-001/15
(HARDUA) 		1733002082NRG24131020230212923 13/10/2023 hari lal 1733002082WL023925 hari lal 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 harilal FINO PAYMENTS BANK LTD(608001)
7 MAJHOULI MP-33-002-082-001/152
(HARDUA) 		1733002082NRG24131020230212924 13/10/2023 manoj kumar 1733002082WL023925 manoj kumar 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 manojkumar STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-082-001/152
(HARDUA) 		1733002082NRG24131020230212925 13/10/2023 manoj yadav 1733002082WL023925 manoj yadav 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 manojyadav STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-082-001/20
(HARDUA) 		1733002082NRG24131020230212927 13/10/2023 katku 1733002082WL023925 katku 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 katku STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-082-001/20
(HARDUA) 		1733002082NRG24131020230212926 13/10/2023 katku 1733002082WL023925 katku 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 katku STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-082-001/25
(HARDUA) 		1733002082NRG24131020230212928 13/10/2023 basant 1733002082WL023925 basant 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 basant STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-082-001/43
(HARDUA) 		1733002082NRG24131020230212929 13/10/2023 bihari lal 1733002082WL023925 bihari lal 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 biharilal STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-082-001/53
(HARDUA) 		1733002082NRG24131020230212931 13/10/2023 shiv lal 1733002082WL023925 shiv lal 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 shivlal STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-082-001/53
(HARDUA) 		1733002082NRG24131020230212930 13/10/2023 sivlal 1733002082WL023925 sivlal 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 sivlal STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-082-001/58
(HARDUA) 		1733002082NRG24131020230212932 13/10/2023 kalo bai 1733002082WL023925 kalo bai 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 kalobai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG24131020230212934 13/10/2023 bahadur 1733002082WL023925 bahadur 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 bahadur CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-082-001/7
(HARDUA) 		1733002082NRG24131020230212933 13/10/2023 bahadur 1733002082WL023925 bahadur 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 bahadur STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-082-002/100
(HARDUA) 		1733002082NRG24131020230212936 13/10/2023 dukhkhi 1733002082WL023925 dukhkhi 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 dukhkhi FINO PAYMENTS BANK LTD(608001)
19 MAJHOULI MP-33-002-082-002/100
(HARDUA) 		1733002082NRG24131020230212935 13/10/2023 dukhkhi 1733002082WL023925 dukhkhi 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 dukhkhi STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-082-002/101
(HARDUA) 		1733002082NRG24131020230212938 13/10/2023 bhadhdhi 1733002082WL023925 bhadhdhi 00415 SBIN0007718 860 860 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 MAJHOULI MP-33-002-082-002/101
(HARDUA) 		1733002082NRG24131020230212937 13/10/2023 bhadhdhi 1733002082WL023925 bhadhdhi 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 bhadhdhi STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-082-002/102
(HARDUA) 		1733002082NRG24131020230212939 13/10/2023 anand ram 1733002082WL023925 anand ram 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 anandram STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-082-002/102
(HARDUA) 		1733002082NRG24131020230212940 13/10/2023 laxmi bai 1733002082WL023925 laxmi bai 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 laxmibai STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-082-002/103
(HARDUA) 		1733002082NRG24131020230212941 13/10/2023 premlal 1733002082WL023925 premlal 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 premlal STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-082-002/103
(HARDUA) 		1733002082NRG24131020230212942 13/10/2023 sunita bai 1733002082WL023925 sunita bai 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 sunitabai STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-082-002/109
(HARDUA) 		1733002082NRG24131020230212943 13/10/2023 shusil 1733002082WL023925 shusil 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 shusil STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-082-002/112
(HARDUA) 		1733002082NRG24131020230212944 13/10/2023 siyaram 1733002082WL023925 siyaram 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 siyaram STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-082-002/127
(HARDUA) 		1733002082NRG24131020230212946 13/10/2023 sukhlal 1733002082WL023925 sukhlal 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 sukhlal STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-082-002/127
(HARDUA) 		1733002082NRG24131020230212945 13/10/2023 sukhlal 1733002082WL023925 sukhlal 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 sukhlal STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-082-002/130
(HARDUA) 		1733002082NRG24131020230212949 13/10/2023 jeetendra 1733002082WL023925 jeetendra 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 jeetendra STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-082-002/130
(HARDUA) 		1733002082NRG24131020230212948 13/10/2023 jeetendra 1733002082WL023925 jeetendra 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 jeetendra STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-082-002/131
(HARDUA) 		1733002082NRG24131020230212951 13/10/2023 hkiladi 1733002082WL023925 hkiladi 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 hkiladi STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-082-002/131
(HARDUA) 		1733002082NRG24131020230212950 13/10/2023 hkiladi 1733002082WL023925 hkiladi 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 hkiladi STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-082-002/132
(HARDUA) 		1733002082NRG24131020230212953 13/10/2023 parvatibai 1733002082WL023925 parvatibai 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 parvatibai STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-082-002/132
(HARDUA) 		1733002082NRG24131020230212952 13/10/2023 raghunath 1733002082WL023925 raghunath 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 raghunath STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-082-002/133
(HARDUA) 		1733002082NRG24131020230212954 13/10/2023 santosh kumar 1733002082WL023925 santosh kumar 00415 SBIN0007718 430 430 Processed 08/11/2023 284884580 santoshkumar FINCARE SMALL FINANCE BANK LTD(608304)
37 MAJHOULI MP-33-002-082-002/134
(HARDUA) 		1733002082NRG24131020230212956 13/10/2023 mohan 1733002082WL023925 mohan 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 mohan CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-082-002/134
(HARDUA) 		1733002082NRG24131020230212955 13/10/2023 mohan 1733002082WL023925 mohan 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 mohan STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-082-002/137
(HARDUA) 		1733002082NRG24131020230212957 13/10/2023 ashok 1733002082WL023925 ashok 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 ashok STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-082-002/137
(HARDUA) 		1733002082NRG24131020230212958 13/10/2023 ashpok 1733002082WL023925 ashpok 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 ashpok STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-082-002/141
(HARDUA) 		1733002082NRG24131020230212960 13/10/2023 kamla prasad 1733002082WL023925 kamla prasad 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 kamlaprasad STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-082-002/141
(HARDUA) 		1733002082NRG24131020230212959 13/10/2023 kamla prasad 1733002082WL023925 kamla prasad 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 kamlaprasad STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-082-002/159
(HARDUA) 		1733002082NRG24131020230212962 13/10/2023 vijay 1733002082WL023925 vijay 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 vijay STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-082-002/159
(HARDUA) 		1733002082NRG24131020230212961 13/10/2023 vijay 1733002082WL023925 vijay 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 vijay STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-082-002/162
(HARDUA) 		1733002082NRG24131020230212964 13/10/2023 santoshi 1733002082WL023925 santoshi 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 santoshi UNION BANK OF INDIA(508500)
46 MAJHOULI MP-33-002-082-002/162
(HARDUA) 		1733002082NRG24131020230212963 13/10/2023 santoshi 1733002082WL023925 santoshi 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 santoshi STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-082-002/163
(HARDUA) 		1733002082NRG24131020230212965 13/10/2023 parsottam 1733002082WL023925 parsottam 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 parsottam FINO PAYMENTS BANK LTD(608001)
48 MAJHOULI MP-33-002-082-002/164
(HARDUA) 		1733002082NRG24131020230212966 13/10/2023 rajaram 1733002082WL023925 rajaram 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 rajaram STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-082-002/171
(HARDUA) 		1733002082NRG24131020230212968 13/10/2023 santram 1733002082WL023925 santram 00415 SBIN0007718 645 645 Processed 08/11/2023 284884580 santram CENTRAL BANK OF INDIA(607115)
50 MAJHOULI MP-33-002-082-002/171
(HARDUA) 		1733002082NRG24131020230212967 13/10/2023 santram 1733002082WL023925 santram 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 santram FINO PAYMENTS BANK LTD(608001)
51 MAJHOULI MP-33-002-082-002/19
(HARDUA) 		1733002082NRG24131020230212969 13/10/2023 murarilal 1733002082WL023925 murarilal 00415 SBIN0007718 215 215 Processed 08/11/2023 284884580 murarilal STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-082-002/209
(HARDUA) 		1733002082NRG24131020230212970 13/10/2023 ramjee 1733002082WL023925 ramjee 00415 SBIN0007718 860 860 Processed 08/11/2023 284884580 ramjee CENTRAL BANK OF INDIA(607115)
SubTotal 35905 35905
Total 35905 35905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_131023APB_FTO_316501 State Bank of India SBIN0007718 PONDA VB 35905

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