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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 07:25:12 PM 
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FTO Transaction Details

State : मध्य प्रदेश District : जबलपुर Block : MAJHOULI
Fto No. : MP1733002_120424APB_FTO_9571
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-33-002-012-003/102
(GANDHIGANJ) 		1733002012NRG25120420240005358 12/04/2024 SOHAN LAL KORI 1733002012WL000404 SOHAN LAL KORI 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 SOHANLALKORI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-012-003/27-A
(GANDHIGANJ) 		1733002012NRG25120420240005361 12/04/2024 rupa bai 1733002012WL000404 rupa bai 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 rupabai STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-012-003/58
(GANDHIGANJ) 		1733002012NRG25120420240005362 12/04/2024 GHANSHYAM PRASAD KORI 1733002012WL000404 GHANSHYAM PRASAD KORI 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 GHANSHYAMPRASADKORI PUNJAB NATIONAL BANK(508568)
4 MAJHOULI MP-33-002-012-004/19
(GANDHIGANJ) 		1733002012NRG25120420240005364 12/04/2024 AVNEESH KUMAR 1733002012WL000404 AVNEESH KUMAR 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 AVNEESHKUMAR CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-012-004/45
(GANDHIGANJ) 		1733002012NRG25120420240005365 12/04/2024 sudama bai dahiya 1733002012WL000404 sudama bai dahiya 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 sudamabaidahiya INDUSIND BANK(607189)
6 MAJHOULI MP-33-002-012-004/6
(GANDHIGANJ) 		1733002012NRG25120420240005366 12/04/2024 syam bai dahiya 1733002012WL000404 syam bai dahiya 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 syambaidahiya INDUSIND BANK(607189)
7 MAJHOULI MP-33-002-012-004/6
(GANDHIGANJ) 		1733002012NRG25120420240005367 12/04/2024 vimla bai 1733002012WL000404 vimla bai 00089 CBIN0281213 1105 1105 Processed 26/04/2024 519220208 vimlabai INDUSIND BANK(607189)
SubTotal 7735 7735
8 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25120420240005452 12/04/2024 Ajay Kumar 1733002048WL000411 Ajay Kumar 00089 CBIN0281764 1320 1320 Processed 26/04/2024 519220208 AjayKumar CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-048-001/269
(LUHARI LADORI) 		1733002048NRG25120420240005460 12/04/2024 Suraj prasad 1733002048WL000411 Suraj prasad 00089 CBIN0281764 440 440 Processed 26/04/2024 519220208 Surajprasad UNION BANK OF INDIA(508500)
10 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25120420240005465 12/04/2024 Sandhya Bai Vishvkrama 1733002048WL000411 Sandhya Bai Vishvkrama 00089 CBIN0281764 1320 1320 Processed 26/04/2024 519220208 SandhyaBaiVishvkrama INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAJHOULI MP-33-002-048-001/361
(LUHARI LADORI) 		1733002048NRG25120420240005470 12/04/2024 umesh 1733002048WL000411 umesh 00089 CBIN0281764 440 440 Processed 26/04/2024 519220208 umesh CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-048-001/361
(LUHARI LADORI) 		1733002048NRG25120420240005471 12/04/2024 umesh 1733002048WL000411 umesh 00089 CBIN0281764 440 440 Processed 26/04/2024 519220208 umesh CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-048-001/404
(LUHARI LADORI) 		1733002048NRG25120420240005475 12/04/2024 Mool chand 1733002048WL000411 Mool chand 00089 CBIN0281764 440 440 Processed 26/04/2024 519220208 Moolchand STATE BANK OF INDIA(508548)
SubTotal 4400 4400
14 MAJHOULI MP-33-002-046-002/103
(TIKURI) 		1733002046NRG25120420240004546 12/04/2024 mahesh 1733002046WL000326 mahesh 00089 CBIN0282166 1080 1080 Processed 26/04/2024 519220208 mahesh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-046-002/115
(TIKURI) 		1733002046NRG25120420240004547 12/04/2024 sanjaylal 1733002046WL000326 sanjaylal 00089 CBIN0282166 1080 1080 Processed 26/04/2024 519220208 sanjaylal CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-046-002/46
(TIKURI) 		1733002046NRG25120420240004548 12/04/2024 dineshkumar 1733002046WL000326 dineshkumar 00089 CBIN0282166 1080 1080 Processed 26/04/2024 519220208 dineshkumar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-046-002/570
(TIKURI) 		1733002046NRG25120420240004549 12/04/2024 LAKHAN SINGH 1733002046WL000326 LAKHAN SINGH 00089 CBIN0282166 900 900 Processed 26/04/2024 519220208 LAKHANSINGH CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-046-002/68
(TIKURI) 		1733002046NRG25120420240004550 12/04/2024 ambika 1733002046WL000326 ambika 00089 CBIN0282166 540 540 Processed 26/04/2024 519220208 ambika CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-046-002/99
(TIKURI) 		1733002046NRG25120420240004551 12/04/2024 surendra 1733002046WL000326 surendra 00089 CBIN0282166 1080 1080 Processed 26/04/2024 519220208 surendra CENTRAL BANK OF INDIA(607115)
SubTotal 5760 5760
20 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25120420240005451 12/04/2024 Varsha kachhi 1733002048WL000411 Varsha kachhi 00089 CBIN0282244 1320 1320 Processed 26/04/2024 519220208 Varshakachhi CENTRAL BANK OF INDIA(607115)
SubTotal 1320 1320
21 MAJHOULI MP-33-002-012-003/90
(GANDHIGANJ) 		1733002012NRG25120420240005363 12/04/2024 krashn kumar 1733002012WL000404 krashn kumar 00354 PUNB0165500 884 884 Processed 26/04/2024 519220208 krashnkumar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
22 MAJHOULI MP-33-002-008-001/301
(MOHLA) 		1733002008NRG25120420240004534 12/04/2024 shiv raj singh 1733002008WL000321 shiv raj singh 00415 SBIN0000487 440 440 Processed 26/04/2024 519220208 shivrajsingh STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-012-003/18
(GANDHIGANJ) 		1733002012NRG25120420240005359 12/04/2024 veeranlal 1733002012WL000404 veeranlal 00415 SBIN0000487 1105 1105 Processed 26/04/2024 519220208 veeranlal PUNJAB NATIONAL BANK(508568)
24 MAJHOULI MP-33-002-012-003/238
(GANDHIGANJ) 		1733002012NRG25120420240005360 12/04/2024 VISHNU PRASAD KUMHAR 1733002012WL000404 VISHNU PRASAD KUMHAR 00415 SBIN0000487 884 884 Processed 26/04/2024 519220208 VISHNUPRASADKUMHAR CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25120420240005477 12/04/2024 kajal 1733002048WL000411 kajal 00415 SBIN0000487 1320 1320 Processed 26/04/2024 519220208 kajal STATE BANK OF INDIA(508548)
SubTotal 3749 3749
26 MAJHOULI MP-33-002-048-001/211-B
(LUHARI LADORI) 		1733002048NRG25120420240005453 12/04/2024 Neetu kachhi 1733002048WL000411 Neetu kachhi 00415 SBIN0002857 1320 1320 Processed 26/04/2024 519220208 Neetukachhi STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25120420240005474 12/04/2024 Ranjeeta Patel 1733002048WL000411 Ranjeeta Patel 00415 SBIN0002857 1320 1320 Processed 26/04/2024 519220208 RanjeetaPatel STATE BANK OF INDIA(508548)
SubTotal 2640 2640
28 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25120420240005449 12/04/2024 LAXMIPRASAD KACHHI 1733002048WL000411 LAXMIPRASAD KACHHI 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-048-001/143
(LUHARI LADORI) 		1733002048NRG25120420240005448 12/04/2024 LAXMIPRASAD KACHHI 1733002048WL000411 LAXMIPRASAD KACHHI 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 LAXMIPRASADKACHHI STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-048-001/211-A
(LUHARI LADORI) 		1733002048NRG25120420240005450 12/04/2024 Anil Kumar 1733002048WL000411 Anil Kumar 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 AnilKumar STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25120420240005455 12/04/2024 rampyari 1733002048WL000411 rampyari 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 rampyari STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-048-001/231-A
(LUHARI LADORI) 		1733002048NRG25120420240005454 12/04/2024 rampyari 1733002048WL000411 rampyari 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 rampyari INDIA POST PAYMENTS BANK LIMITED(508528)
33 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25120420240005457 12/04/2024 Manjo 1733002048WL000411 Manjo 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 Manjo STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-048-001/231-B
(LUHARI LADORI) 		1733002048NRG25120420240005456 12/04/2024 Sabu lal 1733002048WL000411 Sabu lal 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 Sabulal STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-048-001/231-C
(LUHARI LADORI) 		1733002048NRG25120420240005458 12/04/2024 Rajjo gadari 1733002048WL000411 Rajjo gadari 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 Rajjogadari STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25120420240005462 12/04/2024 Mukesh Kumar 1733002048WL000411 Mukesh Kumar 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 MukeshKumar STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-048-001/274-A
(LUHARI LADORI) 		1733002048NRG25120420240005463 12/04/2024 Sangeeta 1733002048WL000411 Sangeeta 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 Sangeeta STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-048-001/274-B
(LUHARI LADORI) 		1733002048NRG25120420240005464 12/04/2024 BRAJESH KUMAR 1733002048WL000411 BRAJESH KUMAR 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 BRAJESHKUMAR CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-048-001/380
(LUHARI LADORI) 		1733002048NRG25120420240005472 12/04/2024 RAJKUMAR 1733002048WL000411 RAJKUMAR 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 RAJKUMAR STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-048-001/412
(LUHARI LADORI) 		1733002048NRG25120420240005476 12/04/2024 Umesh kumar 1733002048WL000411 Umesh kumar 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 Umeshkumar STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-048-001/83
(LUHARI LADORI) 		1733002048NRG25120420240005478 12/04/2024 pramod 1733002048WL000411 pramod 00415 SBIN0012166 220 220 Processed 26/04/2024 519220208 pramod STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG25120420240005479 12/04/2024 SONA 1733002048WL000411 SONA 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 SONA STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-048-001/98
(LUHARI LADORI) 		1733002048NRG25120420240005480 12/04/2024 SONA 1733002048WL000411 SONA 00415 SBIN0012166 1320 1320 Processed 26/04/2024 519220208 SONA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-048-002/39
(LUHARI LADORI) 		1733002048NRG25120420240005481 12/04/2024 neerajsinh 1733002048WL000411 neerajsinh 00415 SBIN0012166 440 440 Processed 26/04/2024 519220208 neerajsinh STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-048-002/4
(LUHARI LADORI) 		1733002048NRG25120420240005483 12/04/2024 Nisha bai 1733002048WL000411 Nisha bai 00415 SBIN0012166 1100 1100 Processed 26/04/2024 519220208 Nishabai STATE BANK OF INDIA(508548)
SubTotal 21560 21560
46 MAJHOULI MP-33-002-012-003/101
(GANDHIGANJ) 		1733002012NRG25120420240005357 12/04/2024 SUSEEL KUMAR 1733002012WL000404 SUSEEL KUMAR 00468 UBIN0535508 1105 1105 Rejected 26/04/2024 519220208 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
47 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25120420240005467 12/04/2024 Veerendra 1733002048WL000411 Veerendra 00553 INDB0000509 1100 1100 Processed 26/04/2024 519220208 Veerendra INDUSIND BANK(607189)
SubTotal 1100 1100
48 MAJHOULI MP-33-002-048-001/269
(LUHARI LADORI) 		1733002048NRG25120420240005461 12/04/2024 Gayatri 1733002048WL000411 Gayatri 00688 FINO0001001 440 440 Processed 26/04/2024 519220208 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 440 440
49 MAJHOULI MP-33-002-048-001/403
(LUHARI LADORI) 		1733002048NRG25120420240005473 12/04/2024 Rahul kachhi 1733002048WL000411 Rahul kachhi 00691 IPOS0000001 1320 1320 Processed 26/04/2024 519220208 Rahulkachhi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
50 MAJHOULI MP-33-002-048-001/234
(LUHARI LADORI) 		1733002048NRG25120420240005459 12/04/2024 suneetabai 1733002048WL000411 suneetabai 00697 BKID0MG1211 1320 1320 Processed 26/04/2024 519220208 suneetabai NARMADA JHABUA GRAMIN BANK(508515)
51 MAJHOULI MP-33-002-048-001/302
(LUHARI LADORI) 		1733002048NRG25120420240005466 12/04/2024 mangeelal 1733002048WL000411 mangeelal 00697 BKID0MG1211 1100 1100 Processed 26/04/2024 519220208 mangeelal STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG25120420240005468 12/04/2024 dhaneeram 1733002048WL000411 dhaneeram 00697 BKID0MG1211 1320 1320 Processed 26/04/2024 519220208 dhaneeram NARMADA JHABUA GRAMIN BANK(508515)
53 MAJHOULI MP-33-002-048-001/340
(LUHARI LADORI) 		1733002048NRG25120420240005469 12/04/2024 sadhan bai 1733002048WL000411 sadhan bai 00697 BKID0MG1211 1320 1320 Processed 26/04/2024 519220208 sadhanbai CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-048-002/4
(LUHARI LADORI) 		1733002048NRG25120420240005482 12/04/2024 jaber sih 1733002048WL000411 jaber sih 00697 BKID0MG1211 1100 1100 Processed 26/04/2024 519220208 jabersih NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6160 6160
Total 58173 58173

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_120424APB_FTO_9571 Central Bank Of India CBIN0281213 SIHORA 7735
2 MAJHOULI MP1733002_120424APB_FTO_9571 Central Bank Of India CBIN0281764 MAJHOLI 4400
3 MAJHOULI MP1733002_120424APB_FTO_9571 Central Bank Of India CBIN0282166 INDRANA 5760
4 MAJHOULI MP1733002_120424APB_FTO_9571 Central Bank Of India CBIN0282244 BORIYA 1320
5 MAJHOULI MP1733002_120424APB_FTO_9571 Punjab National Bank PUNB0165500 DARSHANI 884
6 MAJHOULI MP1733002_120424APB_FTO_9571 State Bank of India SBIN0000487 SIHORA 3749
7 MAJHOULI MP1733002_120424APB_FTO_9571 State Bank of India SBIN0002857 JABERA 2640
8 MAJHOULI MP1733002_120424APB_FTO_9571 State Bank of India SBIN0012166 MAJHOULI 21560
9 MAJHOULI MP1733002_120424APB_FTO_9571 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 1105
10 MAJHOULI MP1733002_120424APB_FTO_9571 IndusInd Bank Ltd. INDB0000509 SUKHA 1100
11 MAJHOULI MP1733002_120424APB_FTO_9571 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 440
12 MAJHOULI MP1733002_120424APB_FTO_9571 India Post Payments Bank IPOS0000001 Katni 1320
13 MAJHOULI MP1733002_120424APB_FTO_9571 Madhya Pradesh Gramin Bank BKID0MG1211 Manjholi 6160

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