Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 08:06:38 AM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_010424APB_FTO_630
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-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002013NRG24010420240494034 01/04/2024 OMPRAKASH KOL 1733002013WL044471 OMPRAKASH KOL 00089 CBIN0281213 660 660 Processed 19/04/2024 397779297 OMPRAKASHKOL PUNJAB NATIONAL BANK(508568)
2 MAJHOULI MP-33-002-013-001/446
(GAUHRA BHITAUNI) 		1733002013NRG24010420240494035 01/04/2024 KAMLEASH 1733002013WL044471 KAMLEASH 00089 CBIN0281213 660 660 Processed 19/04/2024 397779297 KAMLEASH CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
3 MAJHOULI MP-33-002-069-002/277
(KHAND) 		1733002069NRG24010420240494031 01/04/2024 RAGHVENDRA SINGH THAKUR 1733002069WL044470 RAGHVENDRA SINGH THAKUR 00089 CBIN0281764 1400 1400 Processed 19/04/2024 397779297 RAGHVENDRASINGHTHAKUR CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-069-002/65
(KHAND) 		1733002069NRG24010420240494032 01/04/2024 sukchen 1733002069WL044470 sukchen 00089 CBIN0281764 1400 1400 Processed 19/04/2024 397779297 sukchen CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-071-004/105-A
(MURKURU) 		1733002071NRG24010420240493952 01/04/2024 santosh 1733002071WL044459 santosh 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 santosh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-071-004/116
(MURKURU) 		1733002071NRG24010420240493953 01/04/2024 puran lal 1733002071WL044459 puran lal 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 puranlal INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAJHOULI MP-33-002-071-004/140
(MURKURU) 		1733002071NRG24010420240493955 01/04/2024 BHAGVAT SEN 1733002071WL044459 BHAGVAT SEN 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 BHAGVATSEN UNION BANK OF INDIA(508500)
8 MAJHOULI MP-33-002-071-004/33-A
(MURKURU) 		1733002071NRG24010420240493957 01/04/2024 nanhe bha 1733002071WL044459 nanhe bha 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 nanhebha CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-071-004/36
(MURKURU) 		1733002071NRG24010420240493958 01/04/2024 lakhan 1733002071WL044459 lakhan 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 lakhan CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-071-004/54-A
(MURKURU) 		1733002071NRG24010420240493959 01/04/2024 Kamlesh 1733002071WL044459 Kamlesh 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 Kamlesh STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-071-004/62-A
(MURKURU) 		1733002071NRG24010420240493960 01/04/2024 JAGDEESH PRSAD SEN 1733002071WL044459 JAGDEESH PRSAD SEN 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 JAGDEESHPRSADSEN CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-071-004/69-A
(MURKURU) 		1733002071NRG24010420240493961 01/04/2024 CHANDRABHAN 1733002071WL044459 CHANDRABHAN 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 CHANDRABHAN CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-071-004/79-A
(MURKURU) 		1733002071NRG24010420240493962 01/04/2024 chote lal 1733002071WL044459 chote lal 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 chotelal CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-071-004/79-B
(MURKURU) 		1733002071NRG24010420240493963 01/04/2024 rajaram 1733002071WL044459 rajaram 00089 CBIN0281764 660 660 Processed 19/04/2024 397779297 rajaram CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-075-001/25
(KHABRA) 		1733002075NRG24010420240493979 01/04/2024 narayan singh rajpoot 1733002075WL044461 narayan singh rajpoot 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 narayansinghrajpoot CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-075-001/26
(KHABRA) 		1733002075NRG24010420240493981 01/04/2024 abhay singh rajpoot 1733002075WL044461 abhay singh rajpoot 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 abhaysinghrajpoot CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-075-001/29
(KHABRA) 		1733002075NRG24010420240493982 01/04/2024 shivavtar shingh 1733002075WL044461 shivavtar shingh 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 shivavtarshingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-075-001/30
(KHABRA) 		1733002075NRG24010420240493984 01/04/2024 shreeram 1733002075WL044461 shreeram 00089 CBIN0281764 648 648 Rejected 19/04/2024 397779297 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 MAJHOULI MP-33-002-075-001/30
(KHABRA) 		1733002075NRG24010420240493985 01/04/2024 shriram 1733002075WL044461 shriram 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 shriram CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-075-001/31
(KHABRA) 		1733002075NRG24010420240493986 01/04/2024 bhagwat singh rajpoot 1733002075WL044461 bhagwat singh rajpoot 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 bhagwatsinghrajpoot CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-075-001/42
(KHABRA) 		1733002075NRG24010420240493987 01/04/2024 ramesh 1733002075WL044461 ramesh 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 ramesh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-075-001/42
(KHABRA) 		1733002075NRG24010420240493988 01/04/2024 ramesh 1733002075WL044461 ramesh 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 ramesh CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-075-001/44
(KHABRA) 		1733002075NRG24010420240493989 01/04/2024 AKHILESH KUMAR RAJPUT 1733002075WL044461 AKHILESH KUMAR RAJPUT 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 AKHILESHKUMARRAJPUT CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-075-001/52
(KHABRA) 		1733002075NRG24010420240493991 01/04/2024 geeta 1733002075WL044461 geeta 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 geeta CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-075-001/57
(KHABRA) 		1733002075NRG24010420240493993 01/04/2024 jahar singh 1733002075WL044461 jahar singh 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 jaharsingh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-075-001/61
(KHABRA) 		1733002075NRG24010420240493994 01/04/2024 Ghanshyam Das thakur 1733002075WL044461 Ghanshyam Das thakur 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 GhanshyamDasthakur JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
27 MAJHOULI MP-33-002-075-001/9
(KHABRA) 		1733002075NRG24010420240493995 01/04/2024 prahlad singh rajpoot 1733002075WL044461 prahlad singh rajpoot 00089 CBIN0281764 648 648 Processed 19/04/2024 397779297 prahladsinghrajpoot CENTRAL BANK OF INDIA(607115)
SubTotal 17824 17824
28 MAJHOULI MP-33-002-041-003/123
(KAPA) 		1733002041NRG24010420240494002 01/04/2024 mahendre 1733002041WL044465 mahendre 00089 CBIN0282166 203 203 Processed 19/04/2024 397779297 mahendre CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-041-003/123-A
(KAPA) 		1733002041NRG24010420240494003 01/04/2024 SUNIL KUMAR 1733002041WL044465 SUNIL KUMAR 00089 CBIN0282166 812 812 Processed 19/04/2024 397779297 SUNILKUMAR CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-041-003/43
(KAPA) 		1733002041NRG24010420240494004 01/04/2024 Saroj 1733002041WL044465 Saroj 00089 CBIN0282166 1015 1015 Processed 19/04/2024 397779297 Saroj INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHOULI MP-33-002-041-003/450
(KAPA) 		1733002041NRG24010420240494005 01/04/2024 Lakhan Singh 1733002041WL044465 Lakhan Singh 00089 CBIN0282166 1015 1015 Processed 19/04/2024 397779297 LakhanSingh CENTRAL BANK OF INDIA(607115)
SubTotal 3045 3045
32 MAJHOULI MP-33-002-013-001/179
(GAUHRA BHITAUNI) 		1733002013NRG24010420240494033 01/04/2024 Aarti kol 1733002013WL044471 Aarti kol 00415 SBIN0000487 440 440 Processed 19/04/2024 397779297 Aartikol STATE BANK OF INDIA(508548)
SubTotal 440 440
33 MAJHOULI MP-33-002-069-002/143
(KHAND) 		1733002069NRG24010420240494030 01/04/2024 Ashish 1733002069WL044469 Ashish 00415 SBIN0012166 1470 1470 Processed 19/04/2024 397779297 Ashish INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAJHOULI MP-33-002-071-004/134
(MURKURU) 		1733002071NRG24010420240493954 01/04/2024 KALU RAM RAI 1733002071WL044459 KALU RAM RAI 00415 SBIN0012166 660 660 Processed 19/04/2024 397779297 KALURAMRAI STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-075-001/17
(KHABRA) 		1733002075NRG24010420240493977 01/04/2024 kisan singh rajpoot 1733002075WL044461 kisan singh rajpoot 00415 SBIN0012166 648 648 Processed 19/04/2024 397779297 kisansinghrajpoot STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-075-001/20
(KHABRA) 		1733002075NRG24010420240493978 01/04/2024 suneeta bai 1733002075WL044461 suneeta bai 00415 SBIN0012166 648 648 Processed 19/04/2024 397779297 suneetabai STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-075-001/26
(KHABRA) 		1733002075NRG24010420240493980 01/04/2024 shivavtar 1733002075WL044461 shivavtar 00415 SBIN0012166 432 432 Processed 19/04/2024 397779297 shivavtar STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-075-001/29
(KHABRA) 		1733002075NRG24010420240493983 01/04/2024 Ashok kumar 1733002075WL044461 Ashok kumar 00415 SBIN0012166 648 648 Processed 19/04/2024 397779297 Ashokkumar CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-075-001/52
(KHABRA) 		1733002075NRG24010420240493990 01/04/2024 abhinendra rajput 1733002075WL044461 abhinendra rajput 00415 SBIN0012166 648 648 Processed 19/04/2024 397779297 abhinendrarajput CENTRAL BANK OF INDIA(607115)
40 MAJHOULI MP-33-002-075-001/54
(KHABRA) 		1733002075NRG24010420240493992 01/04/2024 Sundar singh 1733002075WL044461 Sundar singh 00415 SBIN0012166 648 648 Processed 19/04/2024 397779297 Sundarsingh INDUSIND BANK(607189)
SubTotal 5802 5802
41 MAJHOULI MP-33-002-071-004/154
(MURKURU) 		1733002071NRG24010420240493956 01/04/2024 RAMKESH 1733002071WL044459 RAMKESH 00688 FINO0001001 660 660 Processed 19/04/2024 397779297 RAMKESH FINO PAYMENTS BANK LTD(608001)
SubTotal 660 660
42 MAJHOULI MP-33-002-013-001/483
(GAUHRA BHITAUNI) 		1733002013NRG24010420240494036 01/04/2024 ummi 1733002013WL044471 ummi 00697 BKID0MG1204 660 660 Processed 19/04/2024 397779297 ummi PUNJAB NATIONAL BANK(508568)
43 MAJHOULI MP-33-002-013-001/486
(GAUHRA BHITAUNI) 		1733002013NRG24010420240494037 01/04/2024 arjun yadav 1733002013WL044471 arjun yadav 00697 BKID0MG1204 660 660 Processed 19/04/2024 397779297 arjunyadav NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1320 1320
Total 30411 30411

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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_630 Central Bank Of India CBIN0281213 SIHORA 1320
2 MAJHOULI MP1733002_010424APB_FTO_630 Central Bank Of India CBIN0281764 MAJHOLI 17824
3 MAJHOULI MP1733002_010424APB_FTO_630 Central Bank Of India CBIN0282166 INDRANA 3045
4 MAJHOULI MP1733002_010424APB_FTO_630 State Bank of India SBIN0000487 SIHORA 440
5 MAJHOULI MP1733002_010424APB_FTO_630 State Bank of India SBIN0012166 MAJHOULI 5802
6 MAJHOULI MP1733002_010424APB_FTO_630 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 660
7 MAJHOULI MP1733002_010424APB_FTO_630 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 1320

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