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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:01:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_171023APB_FTO_322359
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-33-002-024-001/58
(JHINGRAI) 		1733002024NRG24171020230218455 17/10/2023 Satyam 1733002024WL024533 Satyam 00045 BARB0VIJAYN 660 660 Processed 09/11/2023 291257816 Satyam STATE BANK OF INDIA(508548)
SubTotal 660 660
2 MAJHOULI MP-33-002-011-002/667
(DINARI KHAMARIYA) 		1733002011NRG24171020230218685 17/10/2023 Maidabai Gond 1733002011WL024590 Maidabai Gond 00089 CBIN0281213 1768 1768 Processed 09/11/2023 291257816 MaidabaiGond CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-014-001/102
(KHURAWAL) 		1733002014NRG24171020230218658 17/10/2023 paan bai 1733002014WL024580 paan bai 00089 CBIN0281213 1030 1030 Processed 09/11/2023 291257816 paanbai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-014-001/404
(KHURAWAL) 		1733002014NRG24171020230218660 17/10/2023 gyani 1733002014WL024580 gyani 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291257816 gyani CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-014-001/589
(KHURAWAL) 		1733002014NRG24171020230218662 17/10/2023 maya 1733002014WL024580 maya 00089 CBIN0281213 1236 1236 Processed 09/11/2023 291257816 maya INDIAN BANK(607105)
6 MAJHOULI MP-33-002-014-001/70
(KHURAWAL) 		1733002014NRG24171020230218663 17/10/2023 raju 1733002014WL024580 raju 00089 CBIN0281213 824 824 Processed 09/11/2023 291257816 raju UNION BANK OF INDIA(508500)
SubTotal 6094 6094
7 MAJHOULI MP-33-002-081-001/101
(GATHAURA) 		1733002081NRG24171020230218674 17/10/2023 eshavari prasad 1733002081WL024589 eshavari prasad 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 eshavariprasad CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-081-001/103
(GATHAURA) 		1733002081NRG24171020230218675 17/10/2023 omkar 1733002081WL024589 omkar 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 omkar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-081-001/114
(GATHAURA) 		1733002081NRG24171020230218676 17/10/2023 nirbhay singh 1733002081WL024589 nirbhay singh 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 nirbhaysingh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-081-001/130
(GATHAURA) 		1733002081NRG24171020230218677 17/10/2023 takhat singh 1733002081WL024589 takhat singh 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 takhatsingh UNION BANK OF INDIA(508500)
11 MAJHOULI MP-33-002-081-001/34
(GATHAURA) 		1733002081NRG24171020230218679 17/10/2023 chensingh 1733002081WL024589 chensingh 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 chensingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24171020230218681 17/10/2023 narendra 1733002081WL024589 narendra 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 narendra CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-081-001/70
(GATHAURA) 		1733002081NRG24171020230218683 17/10/2023 kishor 1733002081WL024589 kishor 00089 CBIN0281764 390 390 Processed 09/11/2023 291257816 kishor CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-081-001/90
(GATHAURA) 		1733002081NRG24171020230218684 17/10/2023 omkar 1733002081WL024589 omkar 00089 CBIN0281764 195 195 Processed 09/11/2023 291257816 omkar CENTRAL BANK OF INDIA(607115)
SubTotal 1755 1755
15 MAJHOULI MP-33-002-024-001/93
(JHINGRAI) 		1733002024NRG24171020230218457 17/10/2023 jitendra kumar patel 1733002024WL024533 jitendra kumar patel 00176 IDIB000S611 660 660 Processed 09/11/2023 291257816 jitendrakumarpatel STATE BANK OF INDIA(508548)
SubTotal 660 660
16 MAJHOULI MP-33-002-023-001/129
(SIMERIYA (ALASUR)) 		1733002023NRG24171020230218672 17/10/2023 radhelal 1733002023WL024588 radhelal 00354 PUNB0165500 880 880 Processed 09/11/2023 291257816 radhelal STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-024-001/51
(JHINGRAI) 		1733002024NRG24161020230216218 17/10/2023 Bheekam singh 1733002024WL024243 Bheekam singh 00354 PUNB0165500 660 660 Processed 09/11/2023 291257816 Bheekamsingh STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-024-001/78
(JHINGRAI) 		1733002024NRG24171020230218456 17/10/2023 Hukum chand rajak 1733002024WL024533 Hukum chand rajak 00354 PUNB0165500 660 660 Processed 09/11/2023 291257816 Hukumchandrajak STATE BANK OF INDIA(508548)
SubTotal 2200 2200
19 MAJHOULI MP-33-002-014-001/43
(KHURAWAL) 		1733002014NRG24171020230218661 17/10/2023 raaj kumari 1733002014WL024580 raaj kumari 00415 SBIN0000487 1236 1236 Processed 09/11/2023 291257816 raajkumari STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-024-001/250-D
(JHINGRAI) 		1733002024NRG24161020230216217 17/10/2023 Prashant Singh Kurmi 1733002024WL024243 Prashant Singh Kurmi 00415 SBIN0000487 660 660 Processed 09/11/2023 291257816 PrashantSinghKurmi JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 1896 1896
21 MAJHOULI MP-33-002-024-001/58
(JHINGRAI) 		1733002024NRG24161020230216221 17/10/2023 Ushabai patel 1733002024WL024243 Ushabai patel 00415 SBIN0007718 660 660 Processed 09/11/2023 291257816 Ushabaipatel STATE BANK OF INDIA(508548)
SubTotal 660 660
22 MAJHOULI MP-33-002-029-002/390
(KUNDA) 		1733002029NRG24171020230218611 17/10/2023 laxman sharma 1733002029WL024558 laxman sharma 00415 SBIN0009254 1224 1224 Processed 09/11/2023 291257816 laxmansharma CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
23 MAJHOULI MP-33-002-081-001/46
(GATHAURA) 		1733002081NRG24171020230218682 17/10/2023 Anno Bai Gond 1733002081WL024589 Anno Bai Gond 00415 SBIN0012164 195 195 Processed 09/11/2023 291257816 AnnoBaiGond STATE BANK OF INDIA(508548)
SubTotal 195 195
24 MAJHOULI MP-33-002-081-001/153
(GATHAURA) 		1733002081NRG24171020230218678 17/10/2023 SATENDRA KUMAR 1733002081WL024589 SATENDRA KUMAR 00415 SBIN0012166 195 195 Processed 09/11/2023 291257816 SATENDRAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 195 195
25 MAJHOULI MP-33-002-023-002/11-B
(SIMERIYA (ALASUR)) 		1733002023NRG24171020230218673 17/10/2023 SATYAM KURMI 1733002023WL024588 SATYAM KURMI 00468 UBIN0535508 880 880 Processed 09/11/2023 291257816 SATYAMKURMI UNION BANK OF INDIA(508500)
26 MAJHOULI MP-33-002-024-001/11-A
(JHINGRAI) 		1733002024NRG24161020230216213 17/10/2023 Aswni kumar Patel 1733002024WL024243 Aswni kumar Patel 00468 UBIN0535508 660 660 Processed 09/11/2023 291257816 AswnikumarPatel UNION BANK OF INDIA(508500)
27 MAJHOULI MP-33-002-024-001/11-A
(JHINGRAI) 		1733002024NRG24161020230216212 17/10/2023 Madhuri Kurmi 1733002024WL024243 Madhuri Kurmi 00468 UBIN0535508 660 660 Processed 09/11/2023 291257816 MadhuriKurmi STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-024-001/111
(JHINGRAI) 		1733002024NRG24161020230216214 17/10/2023 PRAMOSHAN BAIRAGI 1733002024WL024243 PRAMOSHAN BAIRAGI 00468 UBIN0535508 660 660 Processed 09/11/2023 291257816 PRAMOSHANBAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAJHOULI MP-33-002-024-001/51
(JHINGRAI) 		1733002024NRG24161020230216219 17/10/2023 uma 1733002024WL024243 uma 00468 UBIN0535508 660 660 Processed 09/11/2023 291257816 uma CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-024-001/53
(JHINGRAI) 		1733002024NRG24161020230216220 17/10/2023 jaykumar 1733002024WL024243 jaykumar 00468 UBIN0535508 220 220 Processed 09/11/2023 291257816 jaykumar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
31 MAJHOULI MP-33-002-081-001/34
(GATHAURA) 		1733002081NRG24171020230218680 17/10/2023 Bandna 1733002081WL024589 Bandna 00468 UBIN0559750 195 195 Processed 09/11/2023 291257816 Bandna UNION BANK OF INDIA(508500)
SubTotal 195 195
32 MAJHOULI MP-33-002-014-001/10
(KHURAWAL) 		1733002014NRG24171020230218657 17/10/2023 sanjoo 1733002014WL024580 sanjoo 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291257816 sanjoo NARMADA JHABUA GRAMIN BANK(508515)
33 MAJHOULI MP-33-002-014-001/166
(KHURAWAL) 		1733002014NRG24171020230218659 17/10/2023 agam bai 1733002014WL024580 agam bai 00697 BKID0NAMRGB 1236 1236 Processed 09/11/2023 291257816 agambai FINO PAYMENTS BANK LTD(608001)
SubTotal 2472 2472
Total 21946 21946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_171023APB_FTO_322359 Bank of Baroda BARB0VIJAYN VIJAY NAGAR, JABALPUR 660
2 MAJHOULI MP1733002_171023APB_FTO_322359 Central Bank Of India CBIN0281213 SIHORA 6094
3 MAJHOULI MP1733002_171023APB_FTO_322359 Central Bank Of India CBIN0281764 MAJHOLI 1755
4 MAJHOULI MP1733002_171023APB_FTO_322359 Indian Bank IDIB000S611 SIHORA 660
5 MAJHOULI MP1733002_171023APB_FTO_322359 Punjab National Bank PUNB0165500 DARSHANI 2200
6 MAJHOULI MP1733002_171023APB_FTO_322359 State Bank of India SBIN0000487 SIHORA 1896
7 MAJHOULI MP1733002_171023APB_FTO_322359 State Bank of India SBIN0007718 PONDA VB 660
8 MAJHOULI MP1733002_171023APB_FTO_322359 State Bank of India SBIN0009254 KHINNI 1224
9 MAJHOULI MP1733002_171023APB_FTO_322359 State Bank of India SBIN0012164 KATANGI 195
10 MAJHOULI MP1733002_171023APB_FTO_322359 State Bank of India SBIN0012166 MAJHOULI 195
11 MAJHOULI MP1733002_171023APB_FTO_322359 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3740
12 MAJHOULI MP1733002_171023APB_FTO_322359 Union Bank of India UBIN0559750 KATANGI 195
13 MAJHOULI MP1733002_171023APB_FTO_322359 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 2472

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