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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_080424APB_FTO_6034
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-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25050420240000005 08/04/2024 Ajay Kumar 1733002048WL00001 Ajay Kumar 00089 CBIN0281764 880 880 Processed 19/04/2024 397805518 AjayKumar CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG25050420240000010 08/04/2024 Sonali Kachhi 1733002048WL00001 Sonali Kachhi 00089 CBIN0281764 880 880 Processed 19/04/2024 397805518 SonaliKachhi INDUSIND BANK(607189)
3 MAJHOULI MP-33-002-048-001/221-B
(LUHARI LADORI) 		1733002048NRG25050420240000009 08/04/2024 Sonu Kachhi 1733002048WL00001 Sonu Kachhi 00089 CBIN0281764 880 880 Processed 19/04/2024 397805518 SonuKachhi CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25050420240000019 08/04/2024 Sandhya Bai Vishvkrama 1733002048WL00001 Sandhya Bai Vishvkrama 00089 CBIN0281764 880 880 Processed 19/04/2024 397805518 SandhyaBaiVishvkrama INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG25050420240000020 08/04/2024 BIHARI LAL 1733002048WL00001 BIHARI LAL 00089 CBIN0281764 440 440 Processed 19/04/2024 397805518 BIHARILAL CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG25050420240000027 08/04/2024 Arti Bai 1733002048WL00001 Arti Bai 00089 CBIN0281764 880 880 Processed 19/04/2024 397805518 ArtiBai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-048-001/389
(LUHARI LADORI) 		1733002048NRG25050420240000026 08/04/2024 Arvind Kumar Kushwaha 1733002048WL00001 Arvind Kumar Kushwaha 00089 CBIN0281764 880 880 Processed 19/04/2024 397805518 ArvindKumarKushwaha CENTRAL BANK OF INDIA(607115)
SubTotal 5720 5720
8 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25050420240000004 08/04/2024 Varsha kachhi 1733002048WL00001 Varsha kachhi 00089 CBIN0282244 880 880 Processed 19/04/2024 397805518 Varshakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 880 880
9 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25050420240000031 08/04/2024 kajal 1733002048WL00001 kajal 00415 SBIN0000487 880 880 Processed 19/04/2024 397805518 kajal STATE BANK OF INDIA(508548)
SubTotal 880 880
10 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25050420240000006 08/04/2024 Neetu kachhi 1733002048WL00001 Neetu kachhi 00415 SBIN0002857 880 880 Processed 19/04/2024 397805518 Neetukachhi STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25050420240000029 08/04/2024 Ranjeeta Patel 1733002048WL00001 Ranjeeta Patel 00415 SBIN0002857 880 880 Processed 19/04/2024 397805518 RanjeetaPatel STATE BANK OF INDIA(508548)
SubTotal 1760 1760
12 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG25080420240000256 08/04/2024 pahadilal 1733002020WL000030 pahadilal 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 pahadilal STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG25080420240000257 08/04/2024 pahadilal 1733002020WL000030 pahadilal 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 pahadilal STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-020-001/121
(MURAITH) 		1733002020NRG25080420240000258 08/04/2024 santosh 1733002020WL000030 santosh 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 santosh STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-020-001/165
(MURAITH) 		1733002020NRG25080420240000259 08/04/2024 brandavan barman 1733002020WL000030 brandavan barman 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 brandavanbarman STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-020-001/165
(MURAITH) 		1733002020NRG25080420240000260 08/04/2024 Lakshmi bai 1733002020WL000030 Lakshmi bai 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 Lakshmibai STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-020-001/186
(MURAITH) 		1733002020NRG25080420240000262 08/04/2024 janki bai 1733002020WL000030 janki bai 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 jankibai STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-020-001/186
(MURAITH) 		1733002020NRG25080420240000261 08/04/2024 shankarlal barman 1733002020WL000030 shankarlal barman 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 shankarlalbarman STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG25080420240000263 08/04/2024 sonu 1733002020WL000030 sonu 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 sonu STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-020-001/26
(MURAITH) 		1733002020NRG25080420240000264 08/04/2024 sonu 1733002020WL000030 sonu 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 sonu STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG25080420240000266 08/04/2024 Angoori 1733002020WL000030 Angoori 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 Angoori STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-020-001/462
(MURAITH) 		1733002020NRG25080420240000265 08/04/2024 rajesh 1733002020WL000030 rajesh 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
23 MAJHOULI MP-33-002-020-001/464-B
(MURAITH) 		1733002020NRG25080420240000267 08/04/2024 Rashmi rajak 1733002020WL000030 Rashmi rajak 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 Rashmirajak STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-020-001/464-B
(MURAITH) 		1733002020NRG25080420240000268 08/04/2024 Rashmi rajak 1733002020WL000030 Rashmi rajak 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 Rashmirajak STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG25080420240000270 08/04/2024 fhoolchand 1733002020WL000030 fhoolchand 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 fhoolchand STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-020-001/476
(MURAITH) 		1733002020NRG25080420240000269 08/04/2024 ranjeet bhumiya 1733002020WL000030 ranjeet bhumiya 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 ranjeetbhumiya STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-020-001/482
(MURAITH) 		1733002020NRG25080420240000273 08/04/2024 Surendra 1733002020WL000030 Surendra 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 Surendra STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-020-001/491
(MURAITH) 		1733002020NRG25080420240000275 08/04/2024 meera bai 1733002020WL000030 meera bai 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 meerabai STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-020-001/491
(MURAITH) 		1733002020NRG25080420240000274 08/04/2024 Meera bai 1733002020WL000030 Meera bai 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 Meerabai PUNJAB NATIONAL BANK(508568)
30 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG25080420240000277 08/04/2024 anita bai 1733002020WL000030 anita bai 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 anitabai STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-020-001/50
(MURAITH) 		1733002020NRG25080420240000276 08/04/2024 govinda barman 1733002020WL000030 govinda barman 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 govindabarman STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-020-001/509
(MURAITH) 		1733002020NRG25080420240000278 08/04/2024 neelu barman 1733002020WL000030 neelu barman 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 neelubarman STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG25080420240000279 08/04/2024 kamlesh bhumiya 1733002020WL000030 kamlesh bhumiya 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 kamleshbhumiya FINO PAYMENTS BANK LTD(608001)
34 MAJHOULI MP-33-002-020-001/517
(MURAITH) 		1733002020NRG25080420240000280 08/04/2024 kamlesh bhumiya 1733002020WL000030 kamlesh bhumiya 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 kamleshbhumiya STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-020-001/71
(MURAITH) 		1733002020NRG25080420240000281 08/04/2024 midailal 1733002020WL000030 midailal 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 midailal STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-020-001/71
(MURAITH) 		1733002020NRG25080420240000282 08/04/2024 midailal 1733002020WL000030 midailal 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 midailal STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG25080420240000284 08/04/2024 ramji bhumiya 1733002020WL000030 ramji bhumiya 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 ramjibhumiya STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-020-001/92
(MURAITH) 		1733002020NRG25080420240000286 08/04/2024 sonelal 1733002020WL000030 sonelal 00415 SBIN0009254 1320 1320 Processed 19/04/2024 397805518 sonelal AIRTEL PAYMENTS BANK LIMITED(990288)
39 MAJHOULI MP-33-002-027-002/137
(KHINNI) 		1733002027NRG25060420240000039 08/04/2024 vakeel kol 1733002027WL00003 vakeel kol 00415 SBIN0009254 442 442 Processed 19/04/2024 397805518 vakeelkol STATE BANK OF INDIA(508548)
SubTotal 36082 36082
40 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25050420240000001 08/04/2024 LAXMIPRASAD KACHHI 1733002048WL00001 LAXMIPRASAD KACHHI 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25050420240000002 08/04/2024 LAXMIPRASAD KACHHI 1733002048WL00001 LAXMIPRASAD KACHHI 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25050420240000003 08/04/2024 Anil Kumar 1733002048WL00001 Anil Kumar 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 AnilKumar STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25050420240000012 08/04/2024 rampyari 1733002048WL00001 rampyari 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 rampyari STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25050420240000011 08/04/2024 rampyari 1733002048WL00001 rampyari 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25050420240000014 08/04/2024 Manjo 1733002048WL00001 Manjo 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 Manjo STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25050420240000013 08/04/2024 Sabu lal 1733002048WL00001 Sabu lal 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 Sabulal STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-048-001/231-C
(LUHARI LADORI) 		1733002048NRG25050420240000015 08/04/2024 Rajjo gadari 1733002048WL00001 Rajjo gadari 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 Rajjogadari STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25050420240000016 08/04/2024 Mukesh Kumar 1733002048WL00001 Mukesh Kumar 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 MukeshKumar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25050420240000017 08/04/2024 Sangeeta 1733002048WL00001 Sangeeta 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 Sangeeta STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25050420240000018 08/04/2024 BRAJESH KUMAR 1733002048WL00001 BRAJESH KUMAR 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-048-001/289-A
(LUHARI LADORI) 		1733002048NRG25050420240000021 08/04/2024 Seeta Bai 1733002048WL00001 Seeta Bai 00415 SBIN0012166 440 440 Processed 19/04/2024 397805518 SeetaBai CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-048-001/309-A
(LUHARI LADORI) 		1733002048NRG25050420240000024 08/04/2024 JAWAHAR 1733002048WL00001 JAWAHAR 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 JAWAHAR STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-048-001/309-A
(LUHARI LADORI) 		1733002048NRG25050420240000025 08/04/2024 Sareeta Bai 1733002048WL00001 Sareeta Bai 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 SareetaBai STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25050420240000030 08/04/2024 Umesh kumar 1733002048WL00001 Umesh kumar 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 Umeshkumar STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG25050420240000032 08/04/2024 SONA 1733002048WL00001 SONA 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 SONA STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG25050420240000033 08/04/2024 SONA 1733002048WL00001 SONA 00415 SBIN0012166 880 880 Processed 19/04/2024 397805518 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14520 14520
57 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25050420240000023 08/04/2024 Veerendra 1733002048WL00001 Veerendra 00553 INDB0000509 880 880 Processed 19/04/2024 397805518 Veerendra INDUSIND BANK(607189)
SubTotal 880 880
58 MAJHOULI MP-33-002-020-001/48-A
(MURAITH) 		1733002020NRG25080420240000272 08/04/2024 saroj bai 1733002020WL000030 saroj bai 00688 FINO0001001 1320 1320 Processed 19/04/2024 397805518 sarojbai FINO PAYMENTS BANK LTD(608001)
59 MAJHOULI MP-33-002-020-001/48-A
(MURAITH) 		1733002020NRG25080420240000271 08/04/2024 saroj bai 1733002020WL000030 saroj bai 00688 FINO0001001 1320 1320 Processed 19/04/2024 397805518 sarojbai STATE BANK OF INDIA(508548)
SubTotal 2640 2640
60 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG25080420240000283 08/04/2024 ramji bhumiya 1733002020WL000030 ramji bhumiya 00691 IPOS0000001 1320 1320 Processed 19/04/2024 397805518 ramjibhumiya INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAJHOULI MP-33-002-020-001/89
(MURAITH) 		1733002020NRG25080420240000285 08/04/2024 bakhat lal chakravarti 1733002020WL000030 bakhat lal chakravarti 00691 IPOS0000001 1320 1320 Processed 19/04/2024 397805518 bakhatlalchakravarti INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25050420240000028 08/04/2024 Rahul kachhi 1733002048WL00001 Rahul kachhi 00691 IPOS0000001 880 880 Processed 19/04/2024 397805518 Rahulkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3520 3520
63 MAJHOULI MP-33-002-048-001/221-A
(LUHARI LADORI) 		1733002048NRG25050420240000007 08/04/2024 munna lal 1733002048WL00001 munna lal 00697 BKID0MG1211 880 880 Processed 19/04/2024 397805518 munnalal NARMADA JHABUA GRAMIN BANK(508515)
64 MAJHOULI MP-33-002-048-001/221-A
(LUHARI LADORI) 		1733002048NRG25050420240000008 08/04/2024 Munna lal 1733002048WL00001 Munna lal 00697 BKID0MG1211 880 880 Processed 19/04/2024 397805518 Munnalal INDUSIND BANK(607189)
65 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25050420240000022 08/04/2024 mangeelal 1733002048WL00001 mangeelal 00697 BKID0MG1211 880 880 Processed 19/04/2024 397805518 mangeelal STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 69522 69522

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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_6034 Central Bank Of India CBIN0281764 MAJHOLI 5720
2 MAJHOULI MP1733002_080424APB_FTO_6034 Central Bank Of India CBIN0282244 BORIYA 880
3 MAJHOULI MP1733002_080424APB_FTO_6034 State Bank of India SBIN0000487 SIHORA 880
4 MAJHOULI MP1733002_080424APB_FTO_6034 State Bank of India SBIN0002857 JABERA 1760
5 MAJHOULI MP1733002_080424APB_FTO_6034 State Bank of India SBIN0009254 KHINNI 33442
6 MAJHOULI MP1733002_080424APB_FTO_6034 State Bank of India SBIN0009254 Khinni , jabalpur 2640
7 MAJHOULI MP1733002_080424APB_FTO_6034 State Bank of India SBIN0012166 MAJHOULI 14520
8 MAJHOULI MP1733002_080424APB_FTO_6034 IndusInd Bank Ltd. INDB0000509 SUKHA 880
9 MAJHOULI MP1733002_080424APB_FTO_6034 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2640
10 MAJHOULI MP1733002_080424APB_FTO_6034 India Post Payments Bank IPOS0000001 Jabalpur 2640
11 MAJHOULI MP1733002_080424APB_FTO_6034 India Post Payments Bank IPOS0000001 Katni 880
12 MAJHOULI MP1733002_080424APB_FTO_6034 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 2640

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