Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 06:10:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_010424APB_FTO_316
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-33-002-030-004/108-A
(KAILVAS) 		1733002086NRG24010420240492676 01/04/2024 Mukaesh Kumar 1733002086WL044354 Mukaesh Kumar 00048 BKID0009407 880 880 Processed 19/04/2024 397779815 MukaeshKumar BANK OF INDIA(508505)
SubTotal 880 880
2 MAJHOULI MP-33-002-005-001/449
(CHHAPRA) 		1733002005NRG24010420240492768 01/04/2024 krishna kumar tiwari 1733002005WL044357 krishna kumar tiwari 00078 CNRB0005537 204 204 Processed 19/04/2024 397779815 krishnakumartiwari CANARA BANK(508532)
SubTotal 204 204
3 MAJHOULI MP-33-002-068-002/264
(SIHAUDA) 		1733002068NRG24310320240492185 01/04/2024 Maneesha 1733002068WL044309 Maneesha 00089 CBIN0281764 2420 2420 Processed 19/04/2024 397779815 Maneesha STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-081-002/2
(GATHAURA) 		1733002081NRG24010420240492972 01/04/2024 dara 1733002081WL044376 dara 00089 CBIN0281764 200 200 Processed 19/04/2024 397779815 dara CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-081-002/37
(GATHAURA) 		1733002081NRG24010420240492973 01/04/2024 ganpat 1733002081WL044376 ganpat 00089 CBIN0281764 200 200 Processed 19/04/2024 397779815 ganpat CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-081-002/41
(GATHAURA) 		1733002081NRG24010420240492974 01/04/2024 risham 1733002081WL044376 risham 00089 CBIN0281764 200 200 Processed 19/04/2024 397779815 risham UNION BANK OF INDIA(508500)
7 MAJHOULI MP-33-002-081-002/88-A
(GATHAURA) 		1733002081NRG24010420240492975 01/04/2024 Daulat 1733002081WL044376 Daulat 00089 CBIN0281764 200 200 Processed 19/04/2024 397779815 Daulat CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
8 MAJHOULI MP-33-002-028-001/171
(DEVRI SAHAJPURA) 		1733002028NRG24310320240492395 01/04/2024 priya 1733002028WL044320 priya 00089 CBIN0281770 860 860 Processed 19/04/2024 397779815 priya CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-030-004/67-B
(KAILVAS) 		1733002086NRG24010420240492680 01/04/2024 Rajesh Mishra 1733002086WL044354 Rajesh Mishra 00089 CBIN0281770 880 880 Processed 19/04/2024 397779815 RajeshMishra CENTRAL BANK OF INDIA(607115)
SubTotal 1740 1740
10 MAJHOULI MP-33-002-030-004/41-A
(KAILVAS) 		1733002086NRG24010420240492679 01/04/2024 Arvind Gadari 1733002086WL044354 Arvind Gadari 00089 CBIN0282166 880 880 Processed 19/04/2024 397779815 ArvindGadari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-046-002/46
(TIKURI) 		1733002046NRG24010420240493121 01/04/2024 dineshkumar 1733002046WL044392 dineshkumar 00089 CBIN0282166 200 200 Processed 19/04/2024 397779815 dineshkumar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-046-002/570
(TIKURI) 		1733002046NRG24010420240493122 01/04/2024 LAKHAN SINGH 1733002046WL044392 LAKHAN SINGH 00089 CBIN0282166 200 200 Processed 19/04/2024 397779815 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1280 1280
13 MAJHOULI MP-33-002-057-002/354
(UMERDHA) 		1733002057NRG24310320240492438 01/04/2024 devisingh 1733002057WL044332 devisingh 00089 CBIN0282274 220 220 Processed 19/04/2024 397779815 devisingh CENTRAL BANK OF INDIA(607115)
SubTotal 220 220
14 MAJHOULI MP-33-002-030-002/18-C
(KAILVAS) 		1733002086NRG24010420240492673 01/04/2024 Hemraj Singh Thakur 1733002086WL044354 Hemraj Singh Thakur 00354 PUNB0690000 880 880 Processed 19/04/2024 397779815 HemrajSinghThakur FINO PAYMENTS BANK LTD(608001)
SubTotal 880 880
15 MAJHOULI MP-33-002-030-002/9
(KAILVAS) 		1733002086NRG24010420240492674 01/04/2024 Prahlad kumar dahiya 1733002086WL044354 Prahlad kumar dahiya 00415 SBIN0004806 880 880 Processed 19/04/2024 397779815 Prahladkumardahiya STATE BANK OF INDIA(508548)
SubTotal 880 880
16 MAJHOULI MP-33-002-028-002/40
(DEVRI SAHAJPURA) 		1733002028NRG24310320240492399 01/04/2024 Ramkishore 1733002028WL044320 Ramkishore 00415 SBIN0004875 645 645 Processed 19/04/2024 397779815 Ramkishore STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-030-002/14-A
(KAILVAS) 		1733002086NRG24010420240492672 01/04/2024 Rajjansingh thakhur 1733002086WL044354 Rajjansingh thakhur 00415 SBIN0004875 880 880 Processed 19/04/2024 397779815 Rajjansinghthakhur STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-030-004/111-A
(KAILVAS) 		1733002086NRG24010420240492677 01/04/2024 Dharmendra Singh Rajpoot 1733002086WL044354 Dharmendra Singh Rajpoot 00415 SBIN0004875 880 880 Processed 19/04/2024 397779815 DharmendraSinghRajpoot STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-030-004/14-B
(KAILVAS) 		1733002086NRG24010420240492678 01/04/2024 DILEEP KOL 1733002086WL044354 DILEEP KOL 00415 SBIN0004875 880 880 Processed 19/04/2024 397779815 DILEEPKOL STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-030-004/99-C
(KAILVAS) 		1733002086NRG24010420240492681 01/04/2024 Indal Prasad Mishra 1733002086WL044354 Indal Prasad Mishra 00415 SBIN0004875 880 880 Processed 19/04/2024 397779815 IndalPrasadMishra IDBI BANK(607095)
SubTotal 4165 4165
21 MAJHOULI MP-33-002-032-001/22-A
(PAUNDIKALA) 		1733002032NRG24010420240492991 01/04/2024 ramesh 1733002032WL044379 ramesh 00415 SBIN0007718 2431 2431 Processed 19/04/2024 397779815 ramesh STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-032-001/22-A
(PAUNDIKALA) 		1733002032NRG24010420240492992 01/04/2024 surendra 1733002032WL044379 surendra 00415 SBIN0007718 2431 2431 Rejected 19/04/2024 397779815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 MAJHOULI MP-33-002-032-001/83
(PAUNDIKALA) 		1733002032NRG24010420240492994 01/04/2024 RAJJU BI 1733002032WL044379 RAJJU BI 00415 SBIN0007718 2431 2431 Processed 19/04/2024 397779815 RAJJUBI STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-032-001/83
(PAUNDIKALA) 		1733002032NRG24010420240492993 01/04/2024 sekh mubarak 1733002032WL044379 sekh mubarak 00415 SBIN0007718 2431 2431 Processed 19/04/2024 397779815 sekhmubarak STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-032-002/102
(PAUNDIKALA) 		1733002032NRG24010420240492995 01/04/2024 Bhooplal 1733002032WL044379 Bhooplal 00415 SBIN0007718 2431 2431 Processed 19/04/2024 397779815 Bhooplal STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-032-002/102
(PAUNDIKALA) 		1733002032NRG24010420240492996 01/04/2024 Revti Bai 1733002032WL044379 Revti Bai 00415 SBIN0007718 2431 2431 Processed 19/04/2024 397779815 RevtiBai STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-032-003/74
(PAUNDIKALA) 		1733002032NRG24010420240492997 01/04/2024 sekh haneef 1733002032WL044379 sekh haneef 00415 SBIN0007718 3315 3315 Processed 19/04/2024 397779815 sekhhaneef STATE BANK OF INDIA(508548)
SubTotal 17901 17901
28 MAJHOULI MP-33-002-027-002/137
(KHINNI) 		1733002027NRG24010420240492990 01/04/2024 vakeel kol 1733002027WL044378 vakeel kol 00415 SBIN0009254 442 442 Processed 19/04/2024 397779815 vakeelkol STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-028-002/106
(DEVRI SAHAJPURA) 		1733002028NRG24310320240492396 01/04/2024 ramakant 1733002028WL044320 ramakant 00415 SBIN0009254 860 860 Processed 19/04/2024 397779815 ramakant STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-028-002/17
(DEVRI SAHAJPURA) 		1733002028NRG24310320240492397 01/04/2024 sone lal chaudhry 1733002028WL044320 sone lal chaudhry 00415 SBIN0009254 645 645 Processed 19/04/2024 397779815 sonelalchaudhry STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-028-002/28
(DEVRI SAHAJPURA) 		1733002028NRG24310320240492398 01/04/2024 jaykumar kurmi 1733002028WL044320 jaykumar kurmi 00415 SBIN0009254 430 430 Processed 19/04/2024 397779815 jaykumarkurmi STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-028-002/78
(DEVRI SAHAJPURA) 		1733002028NRG24310320240492400 01/04/2024 munnu lal 1733002028WL044320 munnu lal 00415 SBIN0009254 430 430 Processed 19/04/2024 397779815 munnulal INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHOULI MP-33-002-030-004/104-B
(KAILVAS) 		1733002086NRG24010420240492675 01/04/2024 Ramlal Rajak 1733002086WL044354 Ramlal Rajak 00415 SBIN0009254 880 880 Processed 19/04/2024 397779815 RamlalRajak STATE BANK OF INDIA(508548)
SubTotal 3687 3687
34 MAJHOULI MP-33-002-023-002/11-C
(SIMERIYA (ALASUR)) 		1733002023NRG24310320240492363 01/04/2024 Mali Bai Kurmi 1733002023WL044315 Mali Bai Kurmi 00468 UBIN0535508 221 221 Processed 19/04/2024 397779815 MaliBaiKurmi UNION BANK OF INDIA(508500)
SubTotal 221 221
Total 35278 35278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_010424APB_FTO_316 Bank of India BKID0009407 SUHAGI 880
2 MAJHOULI MP1733002_010424APB_FTO_316 Canara Bank CNRB0005537 SIHORA 204
3 MAJHOULI MP1733002_010424APB_FTO_316 Central Bank Of India CBIN0281764 MAJHOLI 3220
4 MAJHOULI MP1733002_010424APB_FTO_316 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 1740
5 MAJHOULI MP1733002_010424APB_FTO_316 Central Bank Of India CBIN0282166 INDRANA 1280
6 MAJHOULI MP1733002_010424APB_FTO_316 Central Bank Of India CBIN0282274 BACHAIYA 220
7 MAJHOULI MP1733002_010424APB_FTO_316 Punjab National Bank PUNB0690000 PANAGAR 880
8 MAJHOULI MP1733002_010424APB_FTO_316 State Bank of India SBIN0004806 GOSALPUR 880
9 MAJHOULI MP1733002_010424APB_FTO_316 State Bank of India SBIN0004875 PANAGAR 4165
10 MAJHOULI MP1733002_010424APB_FTO_316 State Bank of India SBIN0007718 PAUNDIKALA 5746
11 MAJHOULI MP1733002_010424APB_FTO_316 State Bank of India SBIN0007718 PONDA VB 12155
12 MAJHOULI MP1733002_010424APB_FTO_316 State Bank of India SBIN0009254 KHINNI 3687
13 MAJHOULI MP1733002_010424APB_FTO_316 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 221

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