Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:19:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_170723APB_FTO_172100
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-33-002-080-002/310
(PADERIYA) 		1733002085NRG24160720230105705 17/07/2023 BUDDHU 1733002085WL009714 BUDDHU 00089 CBIN0281763 840 840 Processed 21/07/2023 092024819 BUDDHU CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-080-002/310
(PADERIYA) 		1733002085NRG24160720230105706 17/07/2023 SAVITA BAI 1733002085WL009714 SAVITA BAI 00089 CBIN0281763 840 840 Processed 21/07/2023 092024819 SAVITABAI CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
3 MAJHOULI MP-33-002-068-002/104
(SIHAUDA) 		1733002068NRG24160720230105904 17/07/2023 kamal rani 1733002068WL009761 kamal rani 00089 CBIN0281764 221 221 Processed 21/07/2023 092024819 kamalrani CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-068-002/110
(SIHAUDA) 		1733002068NRG24160720230105905 17/07/2023 tulshi ram 1733002068WL009761 tulshi ram 00089 CBIN0281764 442 442 Processed 21/07/2023 092024819 tulshiram CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-068-002/175-B
(SIHAUDA) 		1733002068NRG24160720230105906 17/07/2023 nilendra patel 1733002068WL009761 nilendra patel 00089 CBIN0281764 221 221 Processed 21/07/2023 092024819 nilendrapatel CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-068-002/266
(SIHAUDA) 		1733002068NRG24160720230105908 17/07/2023 UMESH 1733002068WL009761 UMESH 00089 CBIN0281764 442 442 Processed 21/07/2023 092024819 UMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
7 MAJHOULI MP-33-002-041-002/223
(KAPA) 		1733002041NRG24170720230105946 17/07/2023 rekha 1733002041WL009781 rekha 00089 CBIN0282166 1470 1470 Processed 21/07/2023 092024819 rekha CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-041-002/352
(KAPA) 		1733002041NRG24170720230105948 17/07/2023 poonam 1733002041WL009781 poonam 00089 CBIN0282166 1470 1470 Processed 21/07/2023 092024819 poonam CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-041-003/202
(KAPA) 		1733002041NRG24170720230105945 17/07/2023 Mansee loohi 1733002041WL009780 Mansee loohi 00089 CBIN0282166 1218 1218 Processed 21/07/2023 092024819 Manseeloohi CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-041-003/202
(KAPA) 		1733002041NRG24170720230105943 17/07/2023 Shashi bai 1733002041WL009780 Shashi bai 00089 CBIN0282166 1218 1218 Processed 21/07/2023 092024819 Shashibai CENTRAL BANK OF INDIA(607115)
SubTotal 5376 5376
11 MAJHOULI MP-33-002-033-001/40-A
(BAIHARKALA) 		1733002033NRG24160720230105912 17/07/2023 Pramod Singh 1733002033WL009765 Pramod Singh 00415 SBIN0007718 3060 3060 Processed 21/07/2023 092024819 PramodSingh IDBI BANK(607095)
12 MAJHOULI MP-33-002-033-002/61
(BAIHARKALA) 		1733002033NRG24160720230105911 17/07/2023 masikhan 1733002033WL009764 masikhan 00415 SBIN0007718 3060 3060 Processed 21/07/2023 092024819 masikhan STATE BANK OF INDIA(508548)
SubTotal 6120 6120
13 MAJHOULI MP-33-002-080-002/149
(PADERIYA) 		1733002085NRG24160720230105701 17/07/2023 pooran singh 1733002085WL009714 pooran singh 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 pooransingh UNION BANK OF INDIA(508500)
14 MAJHOULI MP-33-002-080-002/289
(PADERIYA) 		1733002085NRG24160720230105704 17/07/2023 Rashmi yadav 1733002085WL009714 Rashmi yadav 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 Rashmiyadav STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-080-002/289
(PADERIYA) 		1733002085NRG24160720230105703 17/07/2023 Shiv kumar 1733002085WL009714 Shiv kumar 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 Shivkumar STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-080-002/54-A
(PADERIYA) 		1733002085NRG24160720230105708 17/07/2023 Sarita Bai Yadav 1733002085WL009714 Sarita Bai Yadav 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 SaritaBaiYadav STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-080-003/133
(PADERIYA) 		1733002085NRG24160720230105709 17/07/2023 Savita Bai 1733002085WL009714 Savita Bai 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 SavitaBai STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-080-003/134
(PADERIYA) 		1733002085NRG24160720230105711 17/07/2023 VANDANA 1733002085WL009714 VANDANA 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 VANDANA STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-080-003/135
(PADERIYA) 		1733002085NRG24160720230105712 17/07/2023 Harishchand Thakur 1733002085WL009714 Harishchand Thakur 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 HarishchandThakur STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24160720230105714 17/07/2023 Angad Singh 1733002085WL009714 Angad Singh 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 AngadSingh STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-080-003/139
(PADERIYA) 		1733002085NRG24160720230105715 17/07/2023 Rajni Bai 1733002085WL009714 Rajni Bai 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 RajniBai STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-080-003/140
(PADERIYA) 		1733002085NRG24160720230105716 17/07/2023 Ganesh 1733002085WL009714 Ganesh 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 Ganesh STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-080-003/140
(PADERIYA) 		1733002085NRG24160720230105717 17/07/2023 Sandhya 1733002085WL009714 Sandhya 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 Sandhya STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-080-003/141
(PADERIYA) 		1733002085NRG24160720230105718 17/07/2023 Roshni Gond 1733002085WL009714 Roshni Gond 00415 SBIN0012164 840 840 Processed 21/07/2023 092024819 RoshniGond STATE BANK OF INDIA(508548)
SubTotal 10080 10080
25 MAJHOULI MP-33-002-080-003/134
(PADERIYA) 		1733002085NRG24160720230105710 17/07/2023 PNCHAM SINGH 1733002085WL009714 PNCHAM SINGH 00468 UBIN0559750 840 840 Processed 21/07/2023 092024819 PNCHAMSINGH UNION BANK OF INDIA(508500)
26 MAJHOULI MP-33-002-080-003/138
(PADERIYA) 		1733002085NRG24160720230105713 17/07/2023 WASEEM KHAN 1733002085WL009714 WASEEM KHAN 00468 UBIN0559750 840 840 Processed 21/07/2023 092024819 WASEEMKHAN STATE BANK OF INDIA(508548)
SubTotal 1680 1680
27 MAJHOULI MP-33-002-080-002/25-A
(PADERIYA) 		1733002085NRG24160720230105702 17/07/2023 summer 1733002085WL009714 summer 00697 BKID0NAMRGB 840 840 Processed 21/07/2023 092024819 summer NARMADA JHABUA GRAMIN BANK(508515)
28 MAJHOULI MP-33-002-080-002/54-A
(PADERIYA) 		1733002085NRG24160720230105707 17/07/2023 milan 1733002085WL009714 milan 00697 BKID0NAMRGB 840 840 Processed 21/07/2023 092024819 milan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1680 1680
Total 27942 27942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_170723APB_FTO_172100 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 1680
2 MAJHOULI MP1733002_170723APB_FTO_172100 Central Bank Of India CBIN0281764 MAJHOLI 1326
3 MAJHOULI MP1733002_170723APB_FTO_172100 Central Bank Of India CBIN0282166 INDRANA 5376
4 MAJHOULI MP1733002_170723APB_FTO_172100 State Bank of India SBIN0007718 PONDA VB 6120
5 MAJHOULI MP1733002_170723APB_FTO_172100 State Bank of India SBIN0012164 KATANGI 10080
6 MAJHOULI MP1733002_170723APB_FTO_172100 Union Bank of India UBIN0559750 KATANGI 1680
7 MAJHOULI MP1733002_170723APB_FTO_172100 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1680

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