Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:29:40 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_150424APB_FTO_11742
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-33-002-001-002/136-C
(KHALRI) 		1733002001NRG25140420240007169 15/04/2024 RAJNI BAI 1733002001WL000521 RAJNI BAI 00089 CBIN0281213 221 221 Processed 26/04/2024 519535742 RAJNIBAI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-001-002/137-B
(KHALRI) 		1733002001NRG25140420240007170 15/04/2024 sone lal 1733002001WL000521 sone lal 00089 CBIN0281213 221 221 Processed 26/04/2024 519535742 sonelal INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAJHOULI MP-33-002-001-002/163
(KHALRI) 		1733002001NRG25140420240007172 15/04/2024 ramvati bai 1733002001WL000521 ramvati bai 00089 CBIN0281213 221 221 Processed 26/04/2024 519535742 ramvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAJHOULI MP-33-002-001-002/194
(KHALRI) 		1733002001NRG25140420240007174 15/04/2024 tara bai 1733002001WL000521 tara bai 00089 CBIN0281213 221 221 Processed 26/04/2024 519535742 tarabai CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-001-002/265-A
(KHALRI) 		1733002001NRG25140420240007175 15/04/2024 mom bai 1733002001WL000521 mom bai 00089 CBIN0281213 221 221 Processed 26/04/2024 519535742 mombai CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-001-002/265-B
(KHALRI) 		1733002001NRG25140420240007176 15/04/2024 girja bai 1733002001WL000521 girja bai 00089 CBIN0281213 221 221 Rejected 26/04/2024 519535742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
7 MAJHOULI MP-33-002-023-005/37
(SIMERIYA (ALASUR)) 		1733002084NRG25130420240006092 15/04/2024 omkar 1733002084WL000460 omkar 00089 CBIN0281764 215 215 Processed 26/04/2024 519535742 omkar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-051-001/99
(UMERIYA JUJHARI) 		1733002084NRG25130420240006094 15/04/2024 krisha kumar 1733002084WL000460 krisha kumar 00089 CBIN0281764 215 215 Processed 26/04/2024 519535742 krishakumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-055-001/153
(ABHANA) 		1733002055NRG25150420240007888 15/04/2024 bhurelal 1733002055WL000620 bhurelal 00089 CBIN0281764 880 880 Processed 26/04/2024 519535742 bhurelal CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-055-001/180
(ABHANA) 		1733002055NRG25150420240007890 15/04/2024 devicharan 1733002055WL000620 devicharan 00089 CBIN0281764 440 440 Processed 26/04/2024 519535742 devicharan CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-055-001/196
(ABHANA) 		1733002055NRG25150420240007891 15/04/2024 hajari lal sharma 1733002055WL000620 hajari lal sharma 00089 CBIN0281764 660 660 Processed 26/04/2024 519535742 hajarilalsharma CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-077-002/189
(DEVRI RAJWAI) 		1733002077NRG25150420240007815 15/04/2024 bhagat singh 1733002077WL000614 bhagat singh 00089 CBIN0281764 440 440 Processed 26/04/2024 519535742 bhagatsingh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-077-002/189
(DEVRI RAJWAI) 		1733002077NRG25150420240007816 15/04/2024 bhagat singh 1733002077WL000614 bhagat singh 00089 CBIN0281764 220 220 Processed 26/04/2024 519535742 bhagatsingh STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-077-002/253
(DEVRI RAJWAI) 		1733002077NRG25150420240007818 15/04/2024 SONAM BAI 1733002077WL000614 SONAM BAI 00089 CBIN0281764 440 440 Processed 26/04/2024 519535742 SONAMBAI CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-077-002/298
(DEVRI RAJWAI) 		1733002077NRG25150420240007819 15/04/2024 surjeet singh 1733002077WL000614 surjeet singh 00089 CBIN0281764 440 440 Processed 26/04/2024 519535742 surjeetsingh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-077-002/298
(DEVRI RAJWAI) 		1733002077NRG25150420240007820 15/04/2024 surjeet singh 1733002077WL000614 surjeet singh 00089 CBIN0281764 440 440 Processed 26/04/2024 519535742 surjeetsingh STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-077-002/392
(DEVRI RAJWAI) 		1733002077NRG25150420240007821 15/04/2024 AKHILESH SINGH THAKUR 1733002077WL000614 AKHILESH SINGH THAKUR 00089 CBIN0281764 440 440 Processed 26/04/2024 519535742 AKHILESHSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 4830 4830
18 MAJHOULI MP-33-002-051-001/20
(UMERIYA JUJHARI) 		1733002084NRG25130420240006093 15/04/2024 bedi lal 1733002084WL000460 bedi lal 00089 CBIN0282166 430 430 Processed 26/04/2024 519535742 bedilal CENTRAL BANK OF INDIA(607115)
SubTotal 430 430
19 MAJHOULI MP-33-002-029-003/295-B
(KUNDA) 		1733002029NRG25140420240006810 15/04/2024 Neha patel 1733002029WL000499 Neha patel 00354 PUNB0617500 1326 1326 Processed 26/04/2024 519535742 Nehapatel STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-029-003/295-B
(KUNDA) 		1733002029NRG25140420240006811 15/04/2024 Neha patel 1733002029WL000499 Neha patel 00354 PUNB0617500 1326 1326 Processed 26/04/2024 519535742 Nehapatel STATE BANK OF INDIA(508548)
SubTotal 2652 2652
21 MAJHOULI MP-33-002-001-002/1-C
(KHALRI) 		1733002001NRG25140420240007166 15/04/2024 RUKMANI PATEL 1733002001WL000521 RUKMANI PATEL 00415 SBIN0000487 221 221 Processed 26/04/2024 519535742 RUKMANIPATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
22 MAJHOULI MP-33-002-029-003/275
(KUNDA) 		1733002029NRG25140420240006809 15/04/2024 eshvardas 1733002029WL000499 eshvardas 00415 SBIN0009254 1326 1326 Processed 26/04/2024 519535742 eshvardas CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-029-003/304-A
(KUNDA) 		1733002029NRG25140420240006812 15/04/2024 ramgopal 1733002029WL000499 ramgopal 00415 SBIN0009254 1326 1326 Processed 26/04/2024 519535742 ramgopal STATE BANK OF INDIA(508548)
SubTotal 2652 2652
24 MAJHOULI MP-33-002-081-001/160
(GATHAURA) 		1733002081NRG25150420240007778 15/04/2024 SUSHMA 1733002081WL000608 SUSHMA 00415 SBIN0012164 600 600 Processed 26/04/2024 519535742 SUSHMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
25 MAJHOULI MP-33-002-023-005/332
(SIMERIYA (ALASUR)) 		1733002084NRG25130420240006090 15/04/2024 Prashant mishra 1733002084WL000460 Prashant mishra 00415 SBIN0012166 215 215 Processed 26/04/2024 519535742 Prashantmishra ICICI BANK LTD(508534)
26 MAJHOULI MP-33-002-023-005/356
(SIMERIYA (ALASUR)) 		1733002084NRG25130420240006091 15/04/2024 susheel 1733002084WL000460 susheel 00415 SBIN0012166 430 430 Processed 26/04/2024 519535742 susheel STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-054-001/161
(AMAGWAN DEVRI) 		1733002054NRG25150420240007658 15/04/2024 gangaram 1733002054WL000595 gangaram 00415 SBIN0012166 1330 1330 Processed 26/04/2024 519535742 gangaram STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-055-001/155
(ABHANA) 		1733002055NRG25150420240007889 15/04/2024 vijay 1733002055WL000620 vijay 00415 SBIN0012166 220 220 Processed 26/04/2024 519535742 vijay STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-055-001/54
(ABHANA) 		1733002055NRG25150420240007892 15/04/2024 jagdeesh 1733002055WL000620 jagdeesh 00415 SBIN0012166 660 660 Processed 26/04/2024 519535742 jagdeesh STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-055-001/86-A
(ABHANA) 		1733002055NRG25150420240007893 15/04/2024 dallu 1733002055WL000620 dallu 00415 SBIN0012166 220 220 Processed 26/04/2024 519535742 dallu STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-077-002/106-A
(DEVRI RAJWAI) 		1733002077NRG25150420240007813 15/04/2024 MANOJ KHANGAR 1733002077WL000614 MANOJ KHANGAR 00415 SBIN0012166 440 440 Processed 26/04/2024 519535742 MANOJKHANGAR STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-077-002/106-A
(DEVRI RAJWAI) 		1733002077NRG25150420240007814 15/04/2024 RANEETA 1733002077WL000614 RANEETA 00415 SBIN0012166 440 440 Processed 26/04/2024 519535742 RANEETA FINO PAYMENTS BANK LTD(608001)
33 MAJHOULI MP-33-002-077-002/253
(DEVRI RAJWAI) 		1733002077NRG25150420240007817 15/04/2024 BRAJENDRA SINGH 1733002077WL000614 BRAJENDRA SINGH 00415 SBIN0012166 440 440 Processed 26/04/2024 519535742 BRAJENDRASINGH STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-081-001/160
(GATHAURA) 		1733002081NRG25150420240007777 15/04/2024 Ravi kumar barman 1733002081WL000608 Ravi kumar barman 00415 SBIN0012166 600 600 Processed 26/04/2024 519535742 Ravikumarbarman STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-081-001/63
(GATHAURA) 		1733002081NRG25150420240007779 15/04/2024 heera bai 1733002081WL000608 heera bai 00415 SBIN0012166 600 600 Processed 26/04/2024 519535742 heerabai CENTRAL BANK OF INDIA(607115)
SubTotal 5595 5595
36 MAJHOULI MP-33-002-001-002/32-C
(KHALRI) 		1733002001NRG25140420240007177 15/04/2024 KESHAV 1733002001WL000521 KESHAV 00688 FINO0001001 221 221 Processed 26/04/2024 519535742 KESHAV FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
37 MAJHOULI MP-33-002-029-003/395
(KUNDA) 		1733002029NRG25140420240006813 15/04/2024 SUKHMAL PATEL 1733002029WL000499 SUKHMAL PATEL 00691 IPOS0000001 1326 1326 Processed 26/04/2024 519535742 SUKHMALPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
38 MAJHOULI MP-33-002-001-002/112
(KHALRI) 		1733002001NRG25140420240007167 15/04/2024 sukviria 1733002001WL000521 sukviria 00697 BKID0MG1204 221 221 Processed 26/04/2024 519535742 sukviria AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAJHOULI MP-33-002-001-002/115
(KHALRI) 		1733002001NRG25140420240007168 15/04/2024 anil 1733002001WL000521 anil 00697 BKID0MG1204 221 221 Processed 26/04/2024 519535742 anil NARMADA JHABUA GRAMIN BANK(508515)
40 MAJHOULI MP-33-002-001-002/158
(KHALRI) 		1733002001NRG25140420240007171 15/04/2024 bhoori bai 1733002001WL000521 bhoori bai 00697 BKID0MG1204 221 221 Processed 26/04/2024 519535742 bhooribai NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHOULI MP-33-002-001-002/164-A
(KHALRI) 		1733002001NRG25140420240007173 15/04/2024 koushilya 1733002001WL000521 koushilya 00697 BKID0MG1204 221 221 Processed 26/04/2024 519535742 koushilya NARMADA JHABUA GRAMIN BANK(508515)
42 MAJHOULI MP-33-002-001-002/338
(KHALRI) 		1733002001NRG25140420240007179 15/04/2024 ganesh 1733002001WL000521 ganesh 00697 BKID0MG1204 221 221 Processed 26/04/2024 519535742 ganesh FINO PAYMENTS BANK LTD(608001)
43 MAJHOULI MP-33-002-001-002/482
(KHALRI) 		1733002001NRG25140420240007180 15/04/2024 chotelal 1733002001WL000521 chotelal 00697 BKID0MG1204 221 221 Processed 26/04/2024 519535742 chotelal INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-007-001/244
(DHANAGWAN) 		1733002007NRG25150420240007640 15/04/2024 sonelal 1733002007WL000591 sonelal 00697 BKID0MG1204 230 230 Processed 26/04/2024 519535742 sonelal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1556 1556
45 MAJHOULI MP-33-002-001-002/654
(KHALRI) 		1733002001NRG25140420240007181 15/04/2024 premlal 1733002001WL000521 premlal 00697 BKID0NAMRGB 221 221 Processed 26/04/2024 519535742 premlal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
46 MAJHOULI MP-33-002-001-002/321-A
(KHALRI) 		1733002001NRG25140420240007178 15/04/2024 URMILA KOL 1733002001WL000521 URMILA KOL 00703 AIRP0000001 221 221 Processed 26/04/2024 519535742 URMILAKOL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 221 221
Total 21851 21851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_150424APB_FTO_11742 Central Bank Of India CBIN0281213 SIHORA 1326
2 MAJHOULI MP1733002_150424APB_FTO_11742 Central Bank Of India CBIN0281764 MAJHOLI 4830
3 MAJHOULI MP1733002_150424APB_FTO_11742 Central Bank Of India CBIN0282166 INDRANA 430
4 MAJHOULI MP1733002_150424APB_FTO_11742 Punjab National Bank PUNB0617500 MAHATMA GANDHI RURAL DEV INSTIT 2652
5 MAJHOULI MP1733002_150424APB_FTO_11742 State Bank of India SBIN0000487 SIHORA 221
6 MAJHOULI MP1733002_150424APB_FTO_11742 State Bank of India SBIN0009254 KHINNI 2652
7 MAJHOULI MP1733002_150424APB_FTO_11742 State Bank of India SBIN0012164 KATANGI 600
8 MAJHOULI MP1733002_150424APB_FTO_11742 State Bank of India SBIN0012166 MAJHOULI 5595
9 MAJHOULI MP1733002_150424APB_FTO_11742 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 221
10 MAJHOULI MP1733002_150424APB_FTO_11742 India Post Payments Bank IPOS0000001 Jabalpur 1326
11 MAJHOULI MP1733002_150424APB_FTO_11742 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1556
12 MAJHOULI MP1733002_150424APB_FTO_11742 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 221
13 MAJHOULI MP1733002_150424APB_FTO_11742 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 221

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