Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:50:27 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_030922APB_FTO_375088
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-33-002-058-001/1
(DOHTARA) 		1733002000NRG23030920220224204 03/09/2022 nokelal 1733002WL034877 nokelal 00089 CBIN0281764 360 360 Processed 03/10/2022 387353882 nokelal CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-058-001/11
(DOHTARA) 		1733002000NRG23030920220224205 03/09/2022 punnulal 1733002WL034877 punnulal 00089 CBIN0281764 360 360 Processed 03/10/2022 387353882 punnulal CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-058-001/132
(DOHTARA) 		1733002000NRG23030920220224213 03/09/2022 sukko bai 1733002WL034877 sukko bai 00089 CBIN0281764 360 360 Processed 03/10/2022 387353882 sukkobai STATE BANK OF INDIA(508548)
SubTotal 1080 1080
4 MAJHOULI MP-33-002-041-002/69
(KAPA) 		1733002041NRG23030920220224219 03/09/2022 pholchand 1733002041WL034879 pholchand 00089 CBIN0282166 570 570 Processed 03/10/2022 387353882 pholchand CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-041-002/69
(KAPA) 		1733002041NRG23030920220224220 03/09/2022 seeta 1733002041WL034879 seeta 00089 CBIN0282166 570 570 Processed 03/10/2022 387353882 seeta CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-041-002/89
(KAPA) 		1733002041NRG23030920220224221 03/09/2022 Sandeep 1733002041WL034879 Sandeep 00089 CBIN0282166 570 570 Processed 03/10/2022 387353882 Sandeep CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-041-003/195
(KAPA) 		1733002041NRG23030920220224222 03/09/2022 narmada bai 1733002041WL034879 narmada bai 00089 CBIN0282166 570 570 Processed 03/10/2022 387353882 narmadabai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-041-003/27
(KAPA) 		1733002041NRG23030920220224224 03/09/2022 santulal 1733002041WL034879 santulal 00089 CBIN0282166 570 570 Processed 03/10/2022 387353882 santulal CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-041-003/93
(KAPA) 		1733002041NRG23030920220224229 03/09/2022 mango 1733002041WL034879 mango 00089 CBIN0282166 570 570 Processed 03/10/2022 387353882 mango CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-043-001/48
(UMERIYA (DHIRHA)) 		1733002043NRG23030920220223829 03/09/2022 rajesh 1733002043WL034768 rajesh 00089 CBIN0282166 3000 3000 Processed 03/10/2022 387353882 rajesh CENTRAL BANK OF INDIA(607115)
SubTotal 6420 6420
11 MAJHOULI MP-33-002-082-002/455
(HARDUA) 		1733002082NRG23050820220195784 03/09/2022 jhhumak 1733002082WL026706 jhhumak 00415 SBIN0007718 3060 3060 Processed 03/10/2022 387353882 jhhumak STATE BANK OF INDIA(508548)
SubTotal 3060 3060
12 MAJHOULI MP-33-002-058-001/112-A
(DOHTARA) 		1733002000NRG23030920220224207 03/09/2022 bishrti baai 1733002WL034877 bishrti baai 00415 SBIN0012166 360 360 Processed 03/10/2022 387353882 bishrtibaai STATE BANK OF INDIA(508548)
SubTotal 360 360
13 MAJHOULI MP-33-002-025-002/19
(BARGWANDARACHI) 		1733002000NRG23030920220224261 03/09/2022 Sumta bai 1733002WL034880 Sumta bai 00468 UBIN0535508 196 196 Processed 03/10/2022 387353882 Sumtabai UNION BANK OF INDIA(508500)
SubTotal 196 196
14 MAJHOULI MP-33-002-025-001/10
(BARGWANDARACHI) 		1733002000NRG23030920220224230 03/09/2022 Sumantri 1733002WL034880 Sumantri 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Sumantri NARMADA JHABUA GRAMIN BANK(508515)
15 MAJHOULI MP-33-002-025-001/107-B
(BARGWANDARACHI) 		1733002000NRG23030920220224232 03/09/2022 Mathura 1733002WL034880 Mathura 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Mathura NARMADA JHABUA GRAMIN BANK(508515)
16 MAJHOULI MP-33-002-025-001/111-A
(BARGWANDARACHI) 		1733002000NRG23030920220224233 03/09/2022 Prakash 1733002WL034880 Prakash 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Prakash NARMADA JHABUA GRAMIN BANK(508515)
17 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002000NRG23030920220224234 03/09/2022 Lakhan 1733002WL034880 Lakhan 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Lakhan STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-025-001/158
(BARGWANDARACHI) 		1733002000NRG23030920220224237 03/09/2022 Ramnarayan 1733002WL034880 Ramnarayan 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Ramnarayan STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-025-001/17
(BARGWANDARACHI) 		1733002000NRG23030920220224238 03/09/2022 Munna 1733002WL034880 Munna 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Munna NARMADA JHABUA GRAMIN BANK(508515)
20 MAJHOULI MP-33-002-025-001/178
(BARGWANDARACHI) 		1733002000NRG23030920220224239 03/09/2022 Ramsahay 1733002WL034880 Ramsahay 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
21 MAJHOULI MP-33-002-025-001/2
(BARGWANDARACHI) 		1733002000NRG23030920220224240 03/09/2022 Mango Bai 1733002WL034880 Mango Bai 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 MangoBai NARMADA JHABUA GRAMIN BANK(508515)
22 MAJHOULI MP-33-002-025-001/3
(BARGWANDARACHI) 		1733002000NRG23030920220224241 03/09/2022 Vimla Bai 1733002WL034880 Vimla Bai 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
23 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002000NRG23030920220224246 03/09/2022 Prembai 1733002WL034880 Prembai 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Prembai NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-025-001/65
(BARGWANDARACHI) 		1733002000NRG23030920220224252 03/09/2022 Rati Bai 1733002WL034880 Rati Bai 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 RatiBai NARMADA JHABUA GRAMIN BANK(508515)
25 MAJHOULI MP-33-002-025-001/67
(BARGWANDARACHI) 		1733002000NRG23030920220224253 03/09/2022 Kailash 1733002WL034880 Kailash 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Kailash NARMADA JHABUA GRAMIN BANK(508515)
26 MAJHOULI MP-33-002-025-001/91
(BARGWANDARACHI) 		1733002000NRG23030920220224257 03/09/2022 Kandhilal 1733002WL034880 Kandhilal 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHOULI MP-33-002-025-001/93
(BARGWANDARACHI) 		1733002000NRG23030920220224259 03/09/2022 Maroolal 1733002WL034880 Maroolal 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Maroolal STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002000NRG23030920220224262 03/09/2022 Ramvishal 1733002WL034880 Ramvishal 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Ramvishal CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-025-002/26
(BARGWANDARACHI) 		1733002000NRG23030920220224263 03/09/2022 Ban singh 1733002WL034880 Ban singh 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Bansingh UNION BANK OF INDIA(508500)
30 MAJHOULI MP-33-002-025-002/29
(BARGWANDARACHI) 		1733002000NRG23030920220224265 03/09/2022 Pooranlal 1733002WL034880 Pooranlal 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Pooranlal NARMADA JHABUA GRAMIN BANK(508515)
31 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002000NRG23030920220224267 03/09/2022 Lalji 1733002WL034880 Lalji 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Lalji NARMADA JHABUA GRAMIN BANK(508515)
32 MAJHOULI MP-33-002-025-002/6
(BARGWANDARACHI) 		1733002000NRG23030920220224270 03/09/2022 Chhote 1733002WL034880 Chhote 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Chhote UNION BANK OF INDIA(508500)
33 MAJHOULI MP-33-002-025-002/7
(BARGWANDARACHI) 		1733002000NRG23030920220224271 03/09/2022 Gilsa Bai 1733002WL034880 Gilsa Bai 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 GilsaBai NARMADA JHABUA GRAMIN BANK(508515)
34 MAJHOULI MP-33-002-025-003/1
(BARGWANDARACHI) 		1733002000NRG23030920220224272 03/09/2022 Nirmala 1733002WL034880 Nirmala 00603 CBIN0R20002 196 196 Processed 03/10/2022 387353882 Nirmala IDBI BANK(607095)
SubTotal 4116 4116
35 MAJHOULI MP-33-002-025-001/92
(BARGWANDARACHI) 		1733002000NRG23030920220224258 03/09/2022 Madan 1733002WL034880 Madan 00697 BKID0NAMRGB 196 196 Processed 03/10/2022 387353882 Madan NARMADA JHABUA GRAMIN BANK(508515)
36 MAJHOULI MP-33-002-025-002/40
(BARGWANDARACHI) 		1733002000NRG23030920220224269 03/09/2022 Jitendra 1733002WL034880 Jitendra 00697 BKID0NAMRGB 196 196 Processed 03/10/2022 387353882 Jitendra NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 392 392
Total 15624 15624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_030922APB_FTO_375088 Central Bank Of India CBIN0281764 MAJHOLI 1080
2 MAJHOULI MP1733002_030922APB_FTO_375088 Central Bank Of India CBIN0282166 INDRANA 6420
3 MAJHOULI MP1733002_030922APB_FTO_375088 State Bank of India SBIN0007718 PONDA VB 3060
4 MAJHOULI MP1733002_030922APB_FTO_375088 State Bank of India SBIN0012166 MAJHOULI 360
5 MAJHOULI MP1733002_030922APB_FTO_375088 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 196
6 MAJHOULI MP1733002_030922APB_FTO_375088 Central Madhya Pradesh Gramin Bank CBIN0R20002 Lamkana 4116
7 MAJHOULI MP1733002_030922APB_FTO_375088 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 392

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