Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:48:18 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_080424APB_FTO_6680
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-33-002-004-001/111-B
(PAHERUA) 		1733002004NRG25080420240000547 08/04/2024 usha bai 1733002004WL000052 usha bai 00089 CBIN0281213 1458 1458 Processed 19/04/2024 397805382 ushabai CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
2 MAJHOULI MP-33-002-049-001/1-A
(SUHJANI) 		1733002049NRG25080420240000559 08/04/2024 varsha rajpoot 1733002049WL000055 varsha rajpoot 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 varsharajpoot CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-049-001/109
(SUHJANI) 		1733002049NRG25080420240000561 08/04/2024 Koshi bai 1733002049WL000055 Koshi bai 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 Koshibai CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-049-001/109
(SUHJANI) 		1733002049NRG25080420240000560 08/04/2024 prkash kumhar 1733002049WL000055 prkash kumhar 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 prkashkumhar CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-049-001/11
(SUHJANI) 		1733002049NRG25080420240000562 08/04/2024 bihari lal 1733002049WL000055 bihari lal 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 biharilal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-049-001/11
(SUHJANI) 		1733002049NRG25080420240000563 08/04/2024 gendrani 1733002049WL000055 gendrani 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 gendrani INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHOULI MP-33-002-049-001/158
(SUHJANI) 		1733002049NRG25080420240000564 08/04/2024 rvindra 1733002049WL000055 rvindra 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 rvindra CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-049-001/158
(SUHJANI) 		1733002049NRG25080420240000565 08/04/2024 rvindra 1733002049WL000055 rvindra 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 rvindra FINO PAYMENTS BANK LTD(608001)
9 MAJHOULI MP-33-002-049-001/186
(SUHJANI) 		1733002049NRG25080420240000567 08/04/2024 ramprashad 1733002049WL000055 ramprashad 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 ramprashad CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-049-001/310
(SUHJANI) 		1733002049NRG25080420240000568 08/04/2024 dhrmdash 1733002049WL000055 dhrmdash 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 dhrmdash INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-049-001/343
(SUHJANI) 		1733002049NRG25080420240000569 08/04/2024 birjoo 1733002049WL000055 birjoo 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 birjoo CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-049-001/343
(SUHJANI) 		1733002049NRG25080420240000570 08/04/2024 birjoo 1733002049WL000055 birjoo 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 birjoo INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAJHOULI MP-33-002-049-001/345
(SUHJANI) 		1733002049NRG25080420240000571 08/04/2024 chotelal 1733002049WL000055 chotelal 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 chotelal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-049-001/345
(SUHJANI) 		1733002049NRG25080420240000572 08/04/2024 chotelal 1733002049WL000055 chotelal 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 chotelal STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-049-001/347
(SUHJANI) 		1733002049NRG25080420240000573 08/04/2024 ramkumar 1733002049WL000055 ramkumar 00089 CBIN0281764 975 975 Processed 19/04/2024 397805382 ramkumar CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-049-001/347
(SUHJANI) 		1733002049NRG25080420240000574 08/04/2024 ramkumar 1733002049WL000055 ramkumar 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 ramkumar INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAJHOULI MP-33-002-049-001/360
(SUHJANI) 		1733002049NRG25080420240000575 08/04/2024 Ram krishn 1733002049WL000055 Ram krishn 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 Ramkrishn CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-049-001/372
(SUHJANI) 		1733002049NRG25080420240000576 08/04/2024 mngl shing 1733002049WL000055 mngl shing 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 mnglshing CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-049-001/372
(SUHJANI) 		1733002049NRG25080420240000577 08/04/2024 mngl shing 1733002049WL000055 mngl shing 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 mnglshing STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-049-001/404
(SUHJANI) 		1733002049NRG25080420240000580 08/04/2024 sonelal 1733002049WL000055 sonelal 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 sonelal CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-049-001/411
(SUHJANI) 		1733002049NRG25080420240000581 08/04/2024 jage 1733002049WL000055 jage 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 jage STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-049-001/411
(SUHJANI) 		1733002049NRG25080420240000582 08/04/2024 shashibai 1733002049WL000055 shashibai 00089 CBIN0281764 1170 1170 Processed 19/04/2024 397805382 shashibai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24375 24375
23 MAJHOULI MP-33-002-030-001/88
(KAILVAS) 		1733002030NRG25080420240000855 08/04/2024 PHOOL BAI 1733002030WL000074 PHOOL BAI 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 PHOOLBAI CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-030-001/909
(KAILVAS) 		1733002030NRG25080420240000857 08/04/2024 HARPRASAD PATEL 1733002030WL000074 HARPRASAD PATEL 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 HARPRASADPATEL CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-030-003/145-A
(KAILVAS) 		1733002030NRG25080420240000864 08/04/2024 Devendra kumar chakravarti 1733002030WL000074 Devendra kumar chakravarti 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 Devendrakumarchakravarti CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-030-003/145-B
(KAILVAS) 		1733002030NRG25080420240000865 08/04/2024 Indrajeet 1733002030WL000074 Indrajeet 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 Indrajeet CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-030-003/157
(KAILVAS) 		1733002030NRG25080420240000867 08/04/2024 rani bai 1733002030WL000074 rani bai 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 ranibai STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-030-003/27-A
(KAILVAS) 		1733002030NRG25080420240000873 08/04/2024 pooja kol 1733002030WL000074 pooja kol 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 poojakol CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-030-003/315
(KAILVAS) 		1733002030NRG25080420240000875 08/04/2024 monu bai 1733002030WL000074 monu bai 00089 CBIN0281770 1260 1260 Processed 19/04/2024 397805382 monubai CENTRAL BANK OF INDIA(607115)
SubTotal 8820 8820
30 MAJHOULI MP-33-002-030-001/29
(KAILVAS) 		1733002030NRG25080420240000850 08/04/2024 PRITI 1733002030WL000074 PRITI 00415 SBIN0004875 630 630 Processed 19/04/2024 397805382 PRITI STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-030-001/47-C
(KAILVAS) 		1733002030NRG25080420240000852 08/04/2024 Rani barman 1733002030WL000074 Rani barman 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 Ranibarman STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-030-001/57
(KAILVAS) 		1733002030NRG25080420240000853 08/04/2024 munnibai 1733002030WL000074 munnibai 00415 SBIN0004875 1050 1050 Processed 19/04/2024 397805382 munnibai STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-030-001/72
(KAILVAS) 		1733002030NRG25080420240000854 08/04/2024 Balmukund 1733002030WL000074 Balmukund 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 Balmukund STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-030-001/904
(KAILVAS) 		1733002030NRG25080420240000856 08/04/2024 Sarita 1733002030WL000074 Sarita 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 Sarita STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-030-001/98-B
(KAILVAS) 		1733002030NRG25080420240000858 08/04/2024 Roshni kol 1733002030WL000074 Roshni kol 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 Roshnikol STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-030-003/118-A
(KAILVAS) 		1733002030NRG25080420240000860 08/04/2024 Pramod Kumar kol 1733002030WL000074 Pramod Kumar kol 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 PramodKumarkol STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-030-003/178-A
(KAILVAS) 		1733002030NRG25080420240000869 08/04/2024 JAGDEV PRASAD KORI 1733002030WL000074 JAGDEV PRASAD KORI 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 JAGDEVPRASADKORI STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-030-003/192-B
(KAILVAS) 		1733002030NRG25080420240000871 08/04/2024 DURGABAI KOL 1733002030WL000074 DURGABAI KOL 00415 SBIN0004875 210 210 Processed 19/04/2024 397805382 DURGABAIKOL STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-030-003/317-A
(KAILVAS) 		1733002030NRG25080420240000876 08/04/2024 CHHOTE LAL 1733002030WL000074 CHHOTE LAL 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 CHHOTELAL STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-030-003/46-A
(KAILVAS) 		1733002030NRG25080420240000881 08/04/2024 KAILASH KOL 1733002030WL000074 KAILASH KOL 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 KAILASHKOL INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAJHOULI MP-33-002-030-003/956
(KAILVAS) 		1733002030NRG25080420240000884 08/04/2024 MANISH KURMI 1733002030WL000074 MANISH KURMI 00415 SBIN0004875 1260 1260 Processed 19/04/2024 397805382 MANISHKURMI STATE BANK OF INDIA(508548)
SubTotal 13230 13230
42 MAJHOULI MP-33-002-033-003/448
(BAIHARKALA) 		1733002033NRG25080420240000638 08/04/2024 Sone Lal 1733002033WL000060 Sone Lal 00415 SBIN0007718 1105 1105 Processed 19/04/2024 397805382 SoneLal STATE BANK OF INDIA(508548)
SubTotal 1105 1105
43 MAJHOULI MP-33-002-030-001/47
(KAILVAS) 		1733002030NRG25080420240000851 08/04/2024 puna bai 1733002030WL000074 puna bai 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 punabai PUNJAB NATIONAL BANK(508568)
44 MAJHOULI MP-33-002-030-003/118
(KAILVAS) 		1733002030NRG25080420240000859 08/04/2024 kashee ram 1733002030WL000074 kashee ram 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 kasheeram STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-030-003/121
(KAILVAS) 		1733002030NRG25080420240000861 08/04/2024 girjabai 1733002030WL000074 girjabai 00415 SBIN0009254 840 840 Processed 19/04/2024 397805382 girjabai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-030-003/13
(KAILVAS) 		1733002030NRG25080420240000862 08/04/2024 rajkumar 1733002030WL000074 rajkumar 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 rajkumar STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-030-003/135
(KAILVAS) 		1733002030NRG25080420240000863 08/04/2024 sital 1733002030WL000074 sital 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 sital STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-030-003/149
(KAILVAS) 		1733002030NRG25080420240000866 08/04/2024 mukundi lal 1733002030WL000074 mukundi lal 00415 SBIN0009254 840 840 Processed 19/04/2024 397805382 mukundilal STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-030-003/166
(KAILVAS) 		1733002030NRG25080420240000868 08/04/2024 dayalcand 1733002030WL000074 dayalcand 00415 SBIN0009254 1260 1260 Rejected 19/04/2024 397805382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 MAJHOULI MP-33-002-030-003/183
(KAILVAS) 		1733002030NRG25080420240000870 08/04/2024 syamji 1733002030WL000074 syamji 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 syamji STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-030-003/27
(KAILVAS) 		1733002030NRG25080420240000872 08/04/2024 bhadur 1733002030WL000074 bhadur 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 bhadur PUNJAB NATIONAL BANK(508568)
52 MAJHOULI MP-33-002-030-003/28
(KAILVAS) 		1733002030NRG25080420240000874 08/04/2024 bedilaal 1733002030WL000074 bedilaal 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 bedilaal INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAJHOULI MP-33-002-030-003/320
(KAILVAS) 		1733002030NRG25080420240000877 08/04/2024 pana kol 1733002030WL000074 pana kol 00415 SBIN0009254 630 630 Processed 19/04/2024 397805382 panakol PUNJAB NATIONAL BANK(508568)
54 MAJHOULI MP-33-002-030-003/330
(KAILVAS) 		1733002030NRG25080420240000878 08/04/2024 sanoj kol 1733002030WL000074 sanoj kol 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 sanojkol STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-030-003/345
(KAILVAS) 		1733002030NRG25080420240000879 08/04/2024 ravi kumar 1733002030WL000074 ravi kumar 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 ravikumar CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-030-003/41
(KAILVAS) 		1733002030NRG25080420240000880 08/04/2024 pehlad 1733002030WL000074 pehlad 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 pehlad INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAJHOULI MP-33-002-030-003/63
(KAILVAS) 		1733002030NRG25080420240000882 08/04/2024 rames 1733002030WL000074 rames 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 rames PUNJAB NATIONAL BANK(508568)
58 MAJHOULI MP-33-002-030-003/81
(KAILVAS) 		1733002030NRG25080420240000883 08/04/2024 member 1733002030WL000074 member 00415 SBIN0009254 1260 1260 Processed 19/04/2024 397805382 member CENTRAL BANK OF INDIA(607115)
SubTotal 18690 18690
59 MAJHOULI MP-33-002-049-001/1-A
(SUHJANI) 		1733002049NRG25080420240000558 08/04/2024 ajeett 1733002049WL000055 ajeett 00415 SBIN0012166 975 975 Processed 19/04/2024 397805382 ajeett STATE BANK OF INDIA(508548)
60 MAJHOULI MP-33-002-049-001/167
(SUHJANI) 		1733002049NRG25080420240000566 08/04/2024 Shobha 1733002049WL000055 Shobha 00415 SBIN0012166 1170 1170 Processed 19/04/2024 397805382 Shobha STATE BANK OF INDIA(508548)
61 MAJHOULI MP-33-002-049-001/373-A
(SUHJANI) 		1733002049NRG25080420240000579 08/04/2024 kanchan 1733002049WL000055 kanchan 00415 SBIN0012166 1170 1170 Processed 19/04/2024 397805382 kanchan STATE BANK OF INDIA(508548)
SubTotal 3315 3315
62 MAJHOULI MP-33-002-049-001/373-A
(SUHJANI) 		1733002049NRG25080420240000578 08/04/2024 shatrughan 1733002049WL000055 shatrughan 00688 FINO0001446 1170 1170 Processed 19/04/2024 397805382 shatrughan FINO PAYMENTS BANK LTD(608001)
SubTotal 1170 1170
63 MAJHOULI MP-33-002-004-001/111-B
(PAHERUA) 		1733002004NRG25080420240000546 08/04/2024 shiv prasad 1733002004WL000052 shiv prasad 00697 BKID0NAMRGB 1458 1458 Processed 19/04/2024 397805382 shivprasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 73621 73621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_080424APB_FTO_6680 Central Bank Of India CBIN0281213 SIHORA 1458
2 MAJHOULI MP1733002_080424APB_FTO_6680 Central Bank Of India CBIN0281764 MAJHOLI 24375
3 MAJHOULI MP1733002_080424APB_FTO_6680 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 8820
4 MAJHOULI MP1733002_080424APB_FTO_6680 State Bank of India SBIN0004875 PANAGAR 13230
5 MAJHOULI MP1733002_080424APB_FTO_6680 State Bank of India SBIN0007718 PONDA VB 1105
6 MAJHOULI MP1733002_080424APB_FTO_6680 State Bank of India SBIN0009254 KHINNI 18690
7 MAJHOULI MP1733002_080424APB_FTO_6680 State Bank of India SBIN0012166 MAJHOULI 3315
8 MAJHOULI MP1733002_080424APB_FTO_6680 Fino Payments Bank Ltd FINO0001446 MP RO 1170
9 MAJHOULI MP1733002_080424APB_FTO_6680 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1458

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