Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:48:08 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_070524APB_FTO_28893
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-33-002-025-001/198
(BARGWANDARACHI) 		1733002000NRG25070520240032091 07/05/2024 Satyendr Kumar Patel 1733002WL002322 Satyendr Kumar Patel 00078 CNRB0005537 1320 1320 Processed 10/05/2024 740828335 SatyendrKumarPatel CANARA BANK(508532)
SubTotal 1320 1320
2 MAJHOULI MP-33-002-025-001/143
(BARGWANDARACHI) 		1733002000NRG25070520240032076 07/05/2024 Bali Ram Patel 1733002WL002322 Bali Ram Patel 00176 IDIB000S611 1320 1320 Processed 10/05/2024 740828335 BaliRamPatel JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
3 MAJHOULI MP-33-002-025-001/188
(BARGWANDARACHI) 		1733002000NRG25070520240032085 07/05/2024 SONE LAL 1733002WL002322 SONE LAL 00176 IDIB000S611 1320 1320 Processed 10/05/2024 740828335 SONELAL INDIAN BANK(607105)
4 MAJHOULI MP-33-002-025-001/189
(BARGWANDARACHI) 		1733002000NRG25070520240032086 07/05/2024 RANJEET KOL 1733002WL002322 RANJEET KOL 00176 IDIB000S611 1320 1320 Processed 10/05/2024 740828335 RANJEETKOL AXIS BANK(607153)
5 MAJHOULI MP-33-002-025-001/61
(BARGWANDARACHI) 		1733002000NRG25070520240032110 07/05/2024 Phul bai 1733002WL002322 Phul bai 00176 IDIB000S611 1320 1320 Processed 10/05/2024 740828335 Phulbai INDIAN BANK(607105)
SubTotal 5280 5280
6 MAJHOULI MP-33-002-015-001/190
(GURJI) 		1733002000NRG25070520240032129 07/05/2024 somnath 1733002WL002323 somnath 00354 PUNB0165500 1100 1100 Processed 10/05/2024 740828335 somnath IDBI BANK(607095)
SubTotal 1100 1100
7 MAJHOULI MP-33-002-025-001/187
(BARGWANDARACHI) 		1733002000NRG25070520240032084 07/05/2024 RAMSUJAN KURMI 1733002WL002322 RAMSUJAN KURMI 00415 SBIN0000487 1320 1320 Processed 10/05/2024 740828335 RAMSUJANKURMI BANK OF BARODA(606985)
8 MAJHOULI MP-33-002-025-001/197
(BARGWANDARACHI) 		1733002000NRG25070520240032090 07/05/2024 Laxmi Kol 1733002WL002322 Laxmi Kol 00415 SBIN0000487 220 220 Processed 10/05/2024 740828335 LaxmiKol STATE BANK OF INDIA(508548)
SubTotal 1540 1540
9 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002000NRG25070520240032074 07/05/2024 Lakhan Lal Chmar 1733002WL002322 Lakhan Lal Chmar 00415 SBIN0004806 1320 1320 Processed 10/05/2024 740828335 LakhanLalChmar STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-025-001/190
(BARGWANDARACHI) 		1733002000NRG25070520240032087 07/05/2024 Suresh Kuchvandiya 1733002WL002322 Suresh Kuchvandiya 00415 SBIN0004806 1320 1320 Processed 10/05/2024 740828335 SureshKuchvandiya STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-025-001/194
(BARGWANDARACHI) 		1733002000NRG25070520240032088 07/05/2024 Hemraj 1733002WL002322 Hemraj 00415 SBIN0004806 1320 1320 Processed 10/05/2024 740828335 Hemraj STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-025-001/36
(BARGWANDARACHI) 		1733002000NRG25070520240032102 07/05/2024 Shivnath Patel Lodhi 1733002WL002322 Shivnath Patel Lodhi 00415 SBIN0004806 1320 1320 Processed 10/05/2024 740828335 ShivnathPatelLodhi UCO BANK(607066)
SubTotal 5280 5280
13 MAJHOULI MP-33-002-025-001/18-A
(BARGWANDARACHI) 		1733002000NRG25070520240032082 07/05/2024 GEETA BAI 1733002WL002322 GEETA BAI 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 GEETABAI INDUSIND BANK(607189)
14 MAJHOULI MP-33-002-025-001/180
(BARGWANDARACHI) 		1733002000NRG25070520240032083 07/05/2024 baneel kumar 1733002WL002322 baneel kumar 00468 UBIN0535508 880 880 Processed 10/05/2024 740828335 baneelkumar UNION BANK OF INDIA(508500)
15 MAJHOULI MP-33-002-025-001/196
(BARGWANDARACHI) 		1733002000NRG25070520240032089 07/05/2024 Bhagwati Bai 1733002WL002322 Bhagwati Bai 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 BhagwatiBai UNION BANK OF INDIA(508500)
16 MAJHOULI MP-33-002-025-001/199
(BARGWANDARACHI) 		1733002000NRG25070520240032092 07/05/2024 Ramgopal 1733002WL002322 Ramgopal 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 Ramgopal STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-025-001/20
(BARGWANDARACHI) 		1733002000NRG25070520240032094 07/05/2024 Laychi Bai 1733002WL002322 Laychi Bai 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 LaychiBai UNION BANK OF INDIA(508500)
18 MAJHOULI MP-33-002-025-001/200
(BARGWANDARACHI) 		1733002000NRG25070520240032096 07/05/2024 Panju Lal Kol 1733002WL002322 Panju Lal Kol 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 PanjuLalKol UNION BANK OF INDIA(508500)
19 MAJHOULI MP-33-002-025-001/23
(BARGWANDARACHI) 		1733002000NRG25070520240032097 07/05/2024 Jaggo Bai 1733002WL002322 Jaggo Bai 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 JaggoBai UNION BANK OF INDIA(508500)
20 MAJHOULI MP-33-002-025-001/52-A
(BARGWANDARACHI) 		1733002000NRG25070520240032106 07/05/2024 Bhagwat 1733002WL002322 Bhagwat 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 Bhagwat UNION BANK OF INDIA(508500)
21 MAJHOULI MP-33-002-025-001/72
(BARGWANDARACHI) 		1733002000NRG25070520240032113 07/05/2024 Sushila Bai Kol 1733002WL002322 Sushila Bai Kol 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 SushilaBaiKol UNION BANK OF INDIA(508500)
22 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002000NRG25070520240032119 07/05/2024 Krishna Bai 1733002WL002322 Krishna Bai 00468 UBIN0535508 880 880 Processed 10/05/2024 740828335 KrishnaBai FINCARE SMALL FINANCE BANK LTD(608304)
23 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002000NRG25070520240032120 07/05/2024 THAKUR RADHA BAI 1733002WL002322 THAKUR RADHA BAI 00468 UBIN0535508 880 880 Processed 10/05/2024 740828335 THAKURRADHABAI UNION BANK OF INDIA(508500)
24 MAJHOULI MP-33-002-025-002/27
(BARGWANDARACHI) 		1733002000NRG25070520240032121 07/05/2024 gulab bai 1733002WL002322 gulab bai 00468 UBIN0535508 1100 1100 Processed 10/05/2024 740828335 gulabbai INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAJHOULI MP-33-002-025-002/30
(BARGWANDARACHI) 		1733002000NRG25070520240032122 07/05/2024 kapsa bai 1733002WL002322 kapsa bai 00468 UBIN0535508 1100 1100 Processed 10/05/2024 740828335 kapsabai UNION BANK OF INDIA(508500)
26 MAJHOULI MP-33-002-025-006/26
(BARGWANDARACHI) 		1733002000NRG25070520240032126 07/05/2024 Sone lal 1733002WL002322 Sone lal 00468 UBIN0535508 1100 1100 Processed 10/05/2024 740828335 Sonelal UNION BANK OF INDIA(508500)
27 MAJHOULI MP-33-002-025-006/8
(BARGWANDARACHI) 		1733002000NRG25070520240032128 07/05/2024 SEETA BAI LODHI 1733002WL002322 SEETA BAI LODHI 00468 UBIN0535508 1320 1320 Processed 10/05/2024 740828335 SEETABAILODHI UNION BANK OF INDIA(508500)
SubTotal 17820 17820
28 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002000NRG25070520240032072 07/05/2024 Kashiram Dahiya 1733002WL002322 Kashiram Dahiya 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 KashiramDahiya STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-025-001/116
(BARGWANDARACHI) 		1733002000NRG25070520240032073 07/05/2024 muddi bai kol 1733002WL002322 muddi bai kol 00697 BKID0MG1208 660 660 Processed 10/05/2024 740828335 muddibaikol NARMADA JHABUA GRAMIN BANK(508515)
30 MAJHOULI MP-33-002-025-001/135-A
(BARGWANDARACHI) 		1733002000NRG25070520240032075 07/05/2024 Bihari 1733002WL002322 Bihari 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Bihari STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-025-001/147
(BARGWANDARACHI) 		1733002000NRG25070520240032077 07/05/2024 Arjun Das 1733002WL002322 Arjun Das 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 ArjunDas STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002000NRG25070520240032079 07/05/2024 Munna 1733002WL002322 Munna 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Munna NARMADA JHABUA GRAMIN BANK(508515)
33 MAJHOULI MP-33-002-025-001/178
(BARGWANDARACHI) 		1733002000NRG25070520240032080 07/05/2024 Ramsahay 1733002WL002322 Ramsahay 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002000NRG25070520240032093 07/05/2024 Mango Bai 1733002WL002322 Mango Bai 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
35 MAJHOULI MP-33-002-025-001/20-A
(BARGWANDARACHI) 		1733002000NRG25070520240032095 07/05/2024 Shrilal 1733002WL002322 Shrilal 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Shrilal NARMADA JHABUA GRAMIN BANK(508515)
36 MAJHOULI MP-33-002-025-001/28
(BARGWANDARACHI) 		1733002000NRG25070520240032098 07/05/2024 Shyama Bai Barman 1733002WL002322 Shyama Bai Barman 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 ShyamaBaiBarman NARMADA JHABUA GRAMIN BANK(508515)
37 MAJHOULI MP-33-002-025-001/28-A
(BARGWANDARACHI) 		1733002000NRG25070520240032099 07/05/2024 Syamlal 1733002WL002322 Syamlal 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Syamlal AXIS BANK(607153)
38 MAJHOULI MP-33-002-025-001/3
(BARGWANDARACHI) 		1733002000NRG25070520240032100 07/05/2024 Bimla Bai Kol 1733002WL002322 Bimla Bai Kol 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 BimlaBaiKol NARMADA JHABUA GRAMIN BANK(508515)
39 MAJHOULI MP-33-002-025-001/34
(BARGWANDARACHI) 		1733002000NRG25070520240032101 07/05/2024 Pitter Kushbandiya 1733002WL002322 Pitter Kushbandiya 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 PitterKushbandiya STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-025-001/41
(BARGWANDARACHI) 		1733002000NRG25070520240032103 07/05/2024 Shivkumar 1733002WL002322 Shivkumar 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Shivkumar AXIS BANK(607153)
41 MAJHOULI MP-33-002-025-001/49-A
(BARGWANDARACHI) 		1733002000NRG25070520240032104 07/05/2024 Mahesh 1733002WL002322 Mahesh 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Mahesh NARMADA JHABUA GRAMIN BANK(508515)
42 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002000NRG25070520240032105 07/05/2024 Prem bai kol 1733002WL002322 Prem bai kol 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Prembaikol NARMADA JHABUA GRAMIN BANK(508515)
43 MAJHOULI MP-33-002-025-001/56
(BARGWANDARACHI) 		1733002000NRG25070520240032107 07/05/2024 Sumerchand Kol 1733002WL002322 Sumerchand Kol 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 SumerchandKol NARMADA JHABUA GRAMIN BANK(508515)
44 MAJHOULI MP-33-002-025-001/60
(BARGWANDARACHI) 		1733002000NRG25070520240032109 07/05/2024 Chhotelal 1733002WL002322 Chhotelal 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Chhotelal NARMADA JHABUA GRAMIN BANK(508515)
45 MAJHOULI MP-33-002-025-001/63
(BARGWANDARACHI) 		1733002000NRG25070520240032111 07/05/2024 Himmatlal 1733002WL002322 Himmatlal 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Himmatlal NARMADA JHABUA GRAMIN BANK(508515)
46 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002000NRG25070520240032112 07/05/2024 Kanchhedi Lal Kori 1733002WL002322 Kanchhedi Lal Kori 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 KanchhediLalKori NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-025-001/75
(BARGWANDARACHI) 		1733002000NRG25070520240032114 07/05/2024 Bilsha 1733002WL002322 Bilsha 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Bilsha NARMADA JHABUA GRAMIN BANK(508515)
48 MAJHOULI MP-33-002-025-001/8
(BARGWANDARACHI) 		1733002000NRG25070520240032115 07/05/2024 Govardhan Kol 1733002WL002322 Govardhan Kol 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 GovardhanKol AXIS BANK(607153)
49 MAJHOULI MP-33-002-025-001/80
(BARGWANDARACHI) 		1733002000NRG25070520240032116 07/05/2024 Kailash 1733002WL002322 Kailash 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Kailash STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-025-001/91
(BARGWANDARACHI) 		1733002000NRG25070520240032117 07/05/2024 Kandhilal 1733002WL002322 Kandhilal 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002000NRG25070520240032118 07/05/2024 Madan Lal Sen 1733002WL002322 Madan Lal Sen 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 MadanLalSen NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-025-003/1
(BARGWANDARACHI) 		1733002000NRG25070520240032123 07/05/2024 Nirmala Bai Barman 1733002WL002322 Nirmala Bai Barman 00697 BKID0MG1208 1100 1100 Processed 10/05/2024 740828335 NirmalaBaiBarman IDBI BANK(607095)
53 MAJHOULI MP-33-002-025-006/15
(BARGWANDARACHI) 		1733002000NRG25070520240032124 07/05/2024 Ishwari 1733002WL002322 Ishwari 00697 BKID0MG1208 880 880 Processed 10/05/2024 740828335 Ishwari NARMADA JHABUA GRAMIN BANK(508515)
54 MAJHOULI MP-33-002-025-006/19
(BARGWANDARACHI) 		1733002000NRG25070520240032125 07/05/2024 Ramlal 1733002WL002322 Ramlal 00697 BKID0MG1208 880 880 Processed 10/05/2024 740828335 Ramlal NARMADA JHABUA GRAMIN BANK(508515)
55 MAJHOULI MP-33-002-025-006/40
(BARGWANDARACHI) 		1733002000NRG25070520240032127 07/05/2024 Bhupendra 1733002WL002322 Bhupendra 00697 BKID0MG1208 1320 1320 Processed 10/05/2024 740828335 Bhupendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35200 35200
56 MAJHOULI MP-33-002-025-001/150
(BARGWANDARACHI) 		1733002000NRG25070520240032078 07/05/2024 Jamman 1733002WL002322 Jamman 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740828335 Jamman CANARA BANK(508532)
57 MAJHOULI MP-33-002-025-001/18
(BARGWANDARACHI) 		1733002000NRG25070520240032081 07/05/2024 Begam Bai 1733002WL002322 Begam Bai 00697 BKID0NAMRGB 1100 1100 Processed 10/05/2024 740828335 BegamBai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAJHOULI MP-33-002-025-001/58
(BARGWANDARACHI) 		1733002000NRG25070520240032108 07/05/2024 Sarman Lal Lodhi 1733002WL002322 Sarman Lal Lodhi 00697 BKID0NAMRGB 1320 1320 Processed 10/05/2024 740828335 SarmanLalLodhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3740 3740
Total 71280 71280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_070524APB_FTO_28893 Canara Bank CNRB0005537 SIHORA 1320
2 MAJHOULI MP1733002_070524APB_FTO_28893 Indian Bank IDIB000S611 SIHORA 5280
3 MAJHOULI MP1733002_070524APB_FTO_28893 Punjab National Bank PUNB0165500 DARSHANI 1100
4 MAJHOULI MP1733002_070524APB_FTO_28893 State Bank of India SBIN0000487 SIHORA 1540
5 MAJHOULI MP1733002_070524APB_FTO_28893 State Bank of India SBIN0004806 GOSALPUR 5280
6 MAJHOULI MP1733002_070524APB_FTO_28893 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 17820
7 MAJHOULI MP1733002_070524APB_FTO_28893 Madhya Pradesh Gramin Bank BKID0MG1208 Lamkana 35200
8 MAJHOULI MP1733002_070524APB_FTO_28893 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 3740

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