Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_060823APB_FTO_205603
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-33-002-047-001/14
(CHHEETAPAL) 		1733002047NRG24060820230131403 06/08/2023 ramprasad 1733002047WL014174 ramprasad 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 ramprasad CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-047-001/15
(CHHEETAPAL) 		1733002047NRG24060820230131405 06/08/2023 pyarelal 1733002047WL014174 pyarelal 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 pyarelal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-047-001/16
(CHHEETAPAL) 		1733002047NRG24060820230131406 06/08/2023 kishorilal 1733002047WL014174 kishorilal 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 kishorilal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-047-001/17
(CHHEETAPAL) 		1733002047NRG24060820230131407 06/08/2023 kishorilal 1733002047WL014174 kishorilal 00089 CBIN0281764 205 205 Processed 11/08/2023 453702019 kishorilal STATE BANK OF INDIA(508548)
5 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG24060820230131408 06/08/2023 shankar lal 1733002047WL014174 shankar lal 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 shankarlal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-047-001/21
(CHHEETAPAL) 		1733002047NRG24060820230131413 06/08/2023 motilal 1733002047WL014174 motilal 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 motilal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002047NRG24060820230131417 06/08/2023 SHAMBHU 1733002047WL014174 SHAMBHU 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 SHAMBHU CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-047-001/22
(CHHEETAPAL) 		1733002047NRG24060820230131418 06/08/2023 shambhu prasad 1733002047WL014174 shambhu prasad 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 shambhuprasad CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-047-001/22-B
(CHHEETAPAL) 		1733002047NRG24060820230131419 06/08/2023 bholaram 1733002047WL014174 bholaram 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 bholaram CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-047-001/42
(CHHEETAPAL) 		1733002047NRG24060820230131428 06/08/2023 fagusingh 1733002047WL014174 fagusingh 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 fagusingh CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-047-001/43
(CHHEETAPAL) 		1733002047NRG24060820230131430 06/08/2023 shivraj singh 1733002047WL014174 shivraj singh 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 shivrajsingh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG24060820230131441 06/08/2023 Ravindra singh 1733002047WL014174 Ravindra singh 00089 CBIN0281764 1025 1025 Processed 10/08/2023 453702019 Ravindrasingh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-047-001/78
(CHHEETAPAL) 		1733002047NRG24060820230131445 06/08/2023 prahalad 1733002047WL014174 prahalad 00089 CBIN0281764 1230 1230 Processed 11/08/2023 453702019 prahalad STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-047-001/78
(CHHEETAPAL) 		1733002047NRG24060820230131444 06/08/2023 prahalad 1733002047WL014174 prahalad 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 prahalad CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-047-001/97
(CHHEETAPAL) 		1733002047NRG24060820230131446 06/08/2023 Satendra 1733002047WL014174 Satendra 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 Satendra CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-047-002/103
(CHHEETAPAL) 		1733002047NRG24060820230131448 06/08/2023 bhajjo bai 1733002047WL014174 bhajjo bai 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 bhajjobai CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-047-002/106
(CHHEETAPAL) 		1733002047NRG24060820230131449 06/08/2023 pancham singh 1733002047WL014174 pancham singh 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 panchamsingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-047-002/108
(CHHEETAPAL) 		1733002047NRG24060820230131450 06/08/2023 ramkumar 1733002047WL014174 ramkumar 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 ramkumar CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-047-002/125
(CHHEETAPAL) 		1733002047NRG24060820230131452 06/08/2023 mamta bai rajpoot 1733002047WL014174 mamta bai rajpoot 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 mamtabairajpoot CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-047-002/224
(CHHEETAPAL) 		1733002047NRG24060820230131454 06/08/2023 dileep chakrvarty 1733002047WL014174 dileep chakrvarty 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 dileepchakrvarty CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG24060820230131455 06/08/2023 ramkumar 1733002047WL014174 ramkumar 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 ramkumar CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-047-002/56
(CHHEETAPAL) 		1733002047NRG24060820230131457 06/08/2023 Shubham kumar 1733002047WL014174 Shubham kumar 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 Shubhamkumar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-047-002/81
(CHHEETAPAL) 		1733002047NRG24060820230131458 06/08/2023 Daulat Singh 1733002047WL014174 Daulat Singh 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 DaulatSingh CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-047-002/92
(CHHEETAPAL) 		1733002047NRG24060820230131460 06/08/2023 vishvnath 1733002047WL014174 vishvnath 00089 CBIN0281764 1230 1230 Processed 10/08/2023 453702019 vishvnath CENTRAL BANK OF INDIA(607115)
SubTotal 28290 28290
25 MAJHOULI MP-33-002-047-001/10
(CHHEETAPAL) 		1733002047NRG24060820230131402 06/08/2023 MAMATA BAI 1733002047WL014174 MAMATA BAI 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 MAMATABAI INDUSIND BANK(607189)
26 MAJHOULI MP-33-002-047-001/14
(CHHEETAPAL) 		1733002047NRG24060820230131404 06/08/2023 bisrati bai mehra 1733002047WL014174 bisrati bai mehra 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 bisratibaimehra STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-047-001/19-B
(CHHEETAPAL) 		1733002047NRG24060820230131409 06/08/2023 shankar lal 1733002047WL014174 shankar lal 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 shankarlal STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002047NRG24060820230131411 06/08/2023 shasi bai 1733002047WL014174 shasi bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 shasibai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-047-001/203
(CHHEETAPAL) 		1733002047NRG24060820230131410 06/08/2023 Suresh prasad 1733002047WL014174 Suresh prasad 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 Sureshprasad STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-047-001/205
(CHHEETAPAL) 		1733002047NRG24060820230131412 06/08/2023 Mullo bai gond 1733002047WL014174 Mullo bai gond 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 Mullobaigond STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-047-001/21
(CHHEETAPAL) 		1733002047NRG24060820230131414 06/08/2023 Munu bai mehra 1733002047WL014174 Munu bai mehra 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 Munubaimehra STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-047-001/22-B
(CHHEETAPAL) 		1733002047NRG24060820230131420 06/08/2023 Archna 1733002047WL014174 Archna 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 Archna STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-047-001/23
(CHHEETAPAL) 		1733002047NRG24060820230131421 06/08/2023 Seema bai 1733002047WL014174 Seema bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 Seemabai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-047-001/27
(CHHEETAPAL) 		1733002047NRG24060820230131422 06/08/2023 Rajendra singh 1733002047WL014174 Rajendra singh 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 Rajendrasingh STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-047-001/32
(CHHEETAPAL) 		1733002047NRG24060820230131423 06/08/2023 hemraj mehra 1733002047WL014174 hemraj mehra 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 hemrajmehra STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-047-001/32
(CHHEETAPAL) 		1733002047NRG24060820230131424 06/08/2023 suneeta bai 1733002047WL014174 suneeta bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 suneetabai STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-047-001/32
(CHHEETAPAL) 		1733002047NRG24060820230131425 06/08/2023 vikash 1733002047WL014174 vikash 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 vikash STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-047-001/37-B
(CHHEETAPAL) 		1733002047NRG24060820230131427 06/08/2023 arti mehra 1733002047WL014174 arti mehra 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 artimehra STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-047-001/42-A
(CHHEETAPAL) 		1733002047NRG24060820230131429 06/08/2023 preeti bai 1733002047WL014174 preeti bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 preetibai STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-047-001/44
(CHHEETAPAL) 		1733002047NRG24060820230131431 06/08/2023 arjun sinh 1733002047WL014174 arjun sinh 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 arjunsinh STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-047-001/48-A
(CHHEETAPAL) 		1733002047NRG24060820230131432 06/08/2023 manoj kumar 1733002047WL014174 manoj kumar 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 manojkumar STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-047-001/48-A
(CHHEETAPAL) 		1733002047NRG24060820230131433 06/08/2023 priti kachi 1733002047WL014174 priti kachi 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 pritikachi STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-047-001/48-B
(CHHEETAPAL) 		1733002047NRG24060820230131434 06/08/2023 ganesh prasad 1733002047WL014174 ganesh prasad 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 ganeshprasad FINO PAYMENTS BANK LTD(608001)
44 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG24060820230131436 06/08/2023 khusbu kachi 1733002047WL014174 khusbu kachi 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 khusbukachi STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-047-001/48-C
(CHHEETAPAL) 		1733002047NRG24060820230131435 06/08/2023 manish kumar 1733002047WL014174 manish kumar 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 manishkumar FINO PAYMENTS BANK LTD(608001)
46 MAJHOULI MP-33-002-047-001/49-A
(CHHEETAPAL) 		1733002047NRG24060820230131438 06/08/2023 savitri kachhi 1733002047WL014174 savitri kachhi 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 savitrikachhi STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-047-001/75
(CHHEETAPAL) 		1733002047NRG24060820230131440 06/08/2023 Ramrani 1733002047WL014174 Ramrani 00415 SBIN0012166 1025 1025 Processed 11/08/2023 453702019 Ramrani STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-047-001/97
(CHHEETAPAL) 		1733002047NRG24060820230131447 06/08/2023 seeta bai 1733002047WL014174 seeta bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 seetabai STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-047-002/108
(CHHEETAPAL) 		1733002047NRG24060820230131451 06/08/2023 ramkumari 1733002047WL014174 ramkumari 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 ramkumari STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-047-002/51
(CHHEETAPAL) 		1733002047NRG24060820230131456 06/08/2023 ghana bai 1733002047WL014174 ghana bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 ghanabai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-047-002/81
(CHHEETAPAL) 		1733002047NRG24060820230131459 06/08/2023 seeta bai 1733002047WL014174 seeta bai 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 seetabai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-047-002/92
(CHHEETAPAL) 		1733002047NRG24060820230131461 06/08/2023 URMILA 1733002047WL014174 URMILA 00415 SBIN0012166 1230 1230 Processed 10/08/2023 453702019 URMILA CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-047-002/98
(CHHEETAPAL) 		1733002047NRG24060820230131462 06/08/2023 prashant kumar rajpoot 1733002047WL014174 prashant kumar rajpoot 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 prashantkumarrajpoot STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-047-004/47
(CHHEETAPAL) 		1733002047NRG24060820230131463 06/08/2023 rammilan kol 1733002047WL014174 rammilan kol 00415 SBIN0012166 1230 1230 Processed 11/08/2023 453702019 rammilankol STATE BANK OF INDIA(508548)
SubTotal 35465 35465
55 MAJHOULI MP-33-002-047-001/33
(CHHEETAPAL) 		1733002047NRG24060820230131426 06/08/2023 Raghvendra 1733002047WL014174 Raghvendra 00468 UBIN0565237 1230 1230 Processed 10/08/2023 453702019 Raghvendra UNION BANK OF INDIA(508500)
SubTotal 1230 1230
56 MAJHOULI MP-33-002-047-001/75-D
(CHHEETAPAL) 		1733002047NRG24060820230131443 06/08/2023 Abhilasha gond 1733002047WL014174 Abhilasha gond 00688 FINO0001001 1230 1230 Processed 11/08/2023 453702019 Abhilashagond FINO PAYMENTS BANK LTD(608001)
SubTotal 1230 1230
Total 66215 66215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_060823APB_FTO_205603 Central Bank Of India CBIN0281764 MAJHOLI 28290
2 MAJHOULI MP1733002_060823APB_FTO_205603 State Bank of India SBIN0012166 MAJHOULI 35465
3 MAJHOULI MP1733002_060823APB_FTO_205603 Union Bank of India UBIN0565237 TEWAR 1230
4 MAJHOULI MP1733002_060823APB_FTO_205603 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1230

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