Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:27:44 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_040422FTO_18235
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-33-002-002-001/613
(MAHAGWAN) 		1733002000NRG22040420220596791 04/04/2022 rajkumari 1733002WL084825 rajkumari 00078 CNRB0004320 1737 1737 Processed 06/05/2022 565625452 rajkumari (000000)
2 MAJHOULI MP-33-002-002-001/615
(MAHAGWAN) 		1733002000NRG22040420220596792 04/04/2022 raghuveer 1733002WL084825 raghuveer 00078 CNRB0004320 1737 1737 Processed 06/05/2022 565625452 raghuveer (000000)
3 MAJHOULI MP-33-002-002-001/616
(MAHAGWAN) 		1733002000NRG22040420220596793 04/04/2022 summa kushwaha 1733002WL084825 summa kushwaha 00078 CNRB0004320 1737 1737 Rejected 09/05/2022 565625452 No Such Account
SubTotal 5211 5211
4 MAJHOULI MP-33-002-010-001/413-A
(MARAI) 		1733002000NRG22040420220596815 04/04/2022 kuar lal 1733002WL084833 kuar lal 00089 CBIN0281213 3088 3088 Processed 06/05/2022 565625452 kuarlal (000000)
5 MAJHOULI MP-33-002-010-001/416
(MARAI) 		1733002000NRG22040420220596816 04/04/2022 badri 1733002WL084833 badri 00089 CBIN0281213 3088 3088 Processed 06/05/2022 565625452 badri (000000)
6 MAJHOULI MP-33-002-010-001/453
(MARAI) 		1733002000NRG22040420220596817 04/04/2022 rambati 1733002WL084833 rambati 00089 CBIN0281213 3088 3088 Processed 06/05/2022 565625452 rambati (000000)
7 MAJHOULI MP-33-002-013-001/511-A
(GAUHRA BHITAUNI) 		1733002000NRG22040420220596758 04/04/2022 HARDAS 1733002WL084803 HARDAS 00089 CBIN0281213 3088 3088 Processed 06/05/2022 565625452 HARDAS (000000)
SubTotal 12352 12352
8 MAJHOULI MP-33-002-002-001/619
(MAHAGWAN) 		1733002000NRG22040420220596794 04/04/2022 govind kushwaha 1733002WL084825 govind kushwaha 00089 CBIN0281638 1737 1737 Processed 06/05/2022 565625452 govindkushwaha (000000)
SubTotal 1737 1737
9 MAJHOULI MP-33-002-045-002/28-A
(BANKHEDI) 		1733002000NRG22040420220596765 04/04/2022 sangeeta 1733002WL084808 sangeeta 00089 CBIN0281764 1900 1900 Processed 06/05/2022 565625452 sangeeta (000000)
10 MAJHOULI MP-33-002-054-001/117
(AMAGWAN DEVRI) 		1733002054NRG22040420220596731 04/04/2022 ramcharan 1733002054WL084791 ramcharan 00089 CBIN0281764 2895 2895 Processed 06/05/2022 565625452 ramcharan (000000)
11 MAJHOULI MP-33-002-054-001/278
(AMAGWAN DEVRI) 		1733002054NRG22040420220596727 04/04/2022 sulochana 1733002054WL084789 sulochana 00089 CBIN0281764 1544 1544 Processed 06/05/2022 565625452 sulochana (000000)
12 MAJHOULI MP-33-002-054-002/101-A
(AMAGWAN DEVRI) 		1733002054NRG22040420220596720 04/04/2022 meera bai 1733002054WL084786 meera bai 00089 CBIN0281764 1351 1351 Processed 06/05/2022 565625452 meerabai (000000)
13 MAJHOULI MP-33-002-054-002/273
(AMAGWAN DEVRI) 		1733002054NRG22040420220596721 04/04/2022 kosha bai 1733002054WL084787 kosha bai 00089 CBIN0281764 1351 1351 Processed 06/05/2022 565625452 koshabai (000000)
14 MAJHOULI MP-33-002-054-003/345
(AMAGWAN DEVRI) 		1733002054NRG22040420220596729 04/04/2022 ashok 1733002054WL084790 ashok 00089 CBIN0281764 2895 2895 Processed 06/05/2022 565625452 ashok (000000)
15 MAJHOULI MP-33-002-054-003/345
(AMAGWAN DEVRI) 		1733002054NRG22040420220596728 04/04/2022 ashok 1733002054WL084790 ashok 00089 CBIN0281764 2895 2895 Processed 06/05/2022 565625452 ashok (000000)
SubTotal 14831 14831
16 MAJHOULI MP-33-002-021-001/51-A
(KANJAI) 		1733002000NRG22040420220597088 04/04/2022 Suman 1733002WL084869 Suman 00089 CBIN0281770 925 925 Processed 06/05/2022 565625452 Suman (000000)
SubTotal 925 925
17 MAJHOULI MP-33-002-045-001/35-A
(BANKHEDI) 		1733002000NRG22040420220596772 04/04/2022 Rajni bai 1733002WL084812 Rajni bai 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 Rajnibai (000000)
18 MAJHOULI MP-33-002-045-002/12
(BANKHEDI) 		1733002000NRG22040420220596775 04/04/2022 Rammilan 1733002WL084814 Rammilan 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 Rammilan (000000)
19 MAJHOULI MP-33-002-045-002/12
(BANKHEDI) 		1733002000NRG22040420220596776 04/04/2022 sanjo bai 1733002WL084814 sanjo bai 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 sanjobai (000000)
20 MAJHOULI MP-33-002-045-002/16-A
(BANKHEDI) 		1733002000NRG22040420220596774 04/04/2022 chandrvati 1733002WL084813 chandrvati 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 chandrvati (000000)
21 MAJHOULI MP-33-002-045-002/16-A
(BANKHEDI) 		1733002000NRG22040420220596773 04/04/2022 Roop singh 1733002WL084813 Roop singh 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 Roopsingh (000000)
22 MAJHOULI MP-33-002-045-002/23-B
(BANKHEDI) 		1733002000NRG22040420220596769 04/04/2022 priya 1733002WL084810 priya 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 priya (000000)
23 MAJHOULI MP-33-002-045-002/23-B
(BANKHEDI) 		1733002000NRG22040420220596768 04/04/2022 savitri 1733002WL084810 savitri 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 savitri (000000)
24 MAJHOULI MP-33-002-045-002/23-C
(BANKHEDI) 		1733002000NRG22040420220596777 04/04/2022 Ratnesh 1733002WL084815 Ratnesh 00089 CBIN0282166 1710 1710 Processed 06/05/2022 565625452 Ratnesh (000000)
25 MAJHOULI MP-33-002-045-002/23-C
(BANKHEDI) 		1733002000NRG22040420220596778 04/04/2022 sarsawati 1733002WL084815 sarsawati 00089 CBIN0282166 1710 1710 Processed 06/05/2022 565625452 sarsawati (000000)
26 MAJHOULI MP-33-002-045-002/24-A
(BANKHEDI) 		1733002000NRG22040420220596770 04/04/2022 sooraj 1733002WL084811 sooraj 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 sooraj (000000)
27 MAJHOULI MP-33-002-045-002/29-C
(BANKHEDI) 		1733002000NRG22040420220596785 04/04/2022 Bhagwandash 1733002WL084821 Bhagwandash 00089 CBIN0282166 1710 1710 Processed 06/05/2022 565625452 Bhagwandash (000000)
28 MAJHOULI MP-33-002-045-002/29-C
(BANKHEDI) 		1733002000NRG22040420220596786 04/04/2022 Guddi 1733002WL084821 Guddi 00089 CBIN0282166 1710 1710 Processed 06/05/2022 565625452 Guddi (000000)
29 MAJHOULI MP-33-002-045-002/30
(BANKHEDI) 		1733002000NRG22040420220596764 04/04/2022 jshoda 1733002WL084807 jshoda 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 jshoda (000000)
30 MAJHOULI MP-33-002-045-002/54-A
(BANKHEDI) 		1733002000NRG22040420220596784 04/04/2022 kummi bai 1733002WL084820 kummi bai 00089 CBIN0282166 1710 1710 Processed 06/05/2022 565625452 kummibai (000000)
31 MAJHOULI MP-33-002-045-002/70-A
(BANKHEDI) 		1733002000NRG22040420220596767 04/04/2022 Shanti Bai 1733002WL084809 Shanti Bai 00089 CBIN0282166 1900 1900 Processed 06/05/2022 565625452 ShantiBai (000000)
32 MAJHOULI MP-33-002-046-002/46
(TIKURI) 		1733002000NRG22040420220596840 04/04/2022 Uma bai 1733002WL084842 Uma bai 00089 CBIN0282166 2880 2880 Processed 06/05/2022 565625452 Umabai (000000)
SubTotal 30430 30430
33 MAJHOULI MP-33-002-021-001/11
(KANJAI) 		1733002000NRG22040420220597081 04/04/2022 rukmanibai choudhary 1733002WL084869 rukmanibai choudhary 00176 IDIB000K851 740 740 Processed 06/05/2022 565625452 rukmanibaichoudhary (000000)
34 MAJHOULI MP-33-002-021-001/96
(KANJAI) 		1733002000NRG22040420220597092 04/04/2022 pooja 1733002WL084869 pooja 00176 IDIB000K851 925 925 Processed 06/05/2022 565625452 pooja (000000)
SubTotal 1665 1665
35 MAJHOULI MP-33-002-013-001/397-A
(GAUHRA BHITAUNI) 		1733002000NRG22040420220596757 04/04/2022 ashok 1733002WL084803 ashok 00354 PUNB0165500 1351 1351 Processed 06/05/2022 565625452 ashok (000000)
SubTotal 1351 1351
36 MAJHOULI MP-33-002-013-001/408-A
(GAUHRA BHITAUNI) 		1733002000NRG22040420220596756 04/04/2022 DILIP DAHYAT 1733002WL084802 DILIP DAHYAT 00415 SBIN0000487 2702 2702 Processed 06/05/2022 565625452 DILIPDAHYAT (000000)
SubTotal 2702 2702
37 MAJHOULI MP-33-002-021-001/663
(KANJAI) 		1733002000NRG22040420220597091 04/04/2022 omkar dubey 1733002WL084869 omkar dubey 00415 SBIN0004875 1110 1110 Processed 06/05/2022 565625452 omkardubey (000000)
SubTotal 1110 1110
38 MAJHOULI MP-33-002-031-001/171
(PAUNDA) 		1733002000NRG22040420220596827 04/04/2022 banjaryia 1733002WL084839 banjaryia 00415 SBIN0007718 3088 3088 Processed 06/05/2022 565625452 banjaryia (000000)
39 MAJHOULI MP-33-002-031-001/236-A
(PAUNDA) 		1733002000NRG22040420220596833 04/04/2022 Naresh 1733002WL084840 Naresh 00415 SBIN0007718 2702 2702 Processed 06/05/2022 565625452 Naresh (000000)
40 MAJHOULI MP-33-002-031-001/236-A
(PAUNDA) 		1733002000NRG22040420220596834 04/04/2022 Suman 1733002WL084840 Suman 00415 SBIN0007718 2702 2702 Processed 06/05/2022 565625452 Suman (000000)
41 MAJHOULI MP-33-002-031-001/264-B
(PAUNDA) 		1733002000NRG22040420220596835 04/04/2022 Suesh kumar 1733002WL084840 Suesh kumar 00415 SBIN0007718 2509 2509 Processed 06/05/2022 565625452 Sueshkumar (000000)
42 MAJHOULI MP-33-002-031-001/264-B
(PAUNDA) 		1733002000NRG22040420220596836 04/04/2022 suman bai 1733002WL084840 suman bai 00415 SBIN0007718 1930 1930 Processed 06/05/2022 565625452 sumanbai (000000)
43 MAJHOULI MP-33-002-031-001/478-A
(PAUNDA) 		1733002000NRG22040420220596829 04/04/2022 RAJJAN SONI 1733002WL084839 RAJJAN SONI 00415 SBIN0007718 2895 2895 Processed 06/05/2022 565625452 RAJJANSONI (000000)
44 MAJHOULI MP-33-002-031-001/488-B
(PAUNDA) 		1733002000NRG22040420220596830 04/04/2022 RAJENDRA 1733002WL084839 RAJENDRA 00415 SBIN0007718 2123 2123 Processed 06/05/2022 565625452 RAJENDRA (000000)
45 MAJHOULI MP-33-002-031-001/488-B
(PAUNDA) 		1733002000NRG22040420220596831 04/04/2022 shailendra kumar 1733002WL084839 shailendra kumar 00415 SBIN0007718 1351 1351 Processed 06/05/2022 565625452 shailendrakumar (000000)
46 MAJHOULI MP-33-002-031-001/62
(PAUNDA) 		1733002000NRG22040420220596832 04/04/2022 RAMSUJAN 1733002WL084839 RAMSUJAN 00415 SBIN0007718 3088 3088 Processed 06/05/2022 565625452 RAMSUJAN (000000)
47 MAJHOULI MP-33-002-078-003/36
(MARHATI) 		1733002078NRG22040420220596838 04/04/2022 Dayaram 1733002078WL084841 Dayaram 00415 SBIN0007718 1980 1980 Processed 06/05/2022 565625452 Dayaram (000000)
SubTotal 24368 24368
48 MAJHOULI MP-33-002-021-001/34-A
(KANJAI) 		1733002000NRG22040420220597083 04/04/2022 nandu kol 1733002WL084869 nandu kol 00415 SBIN0009254 925 925 Processed 06/05/2022 565625452 nandukol (000000)
49 MAJHOULI MP-33-002-021-001/35
(KANJAI) 		1733002000NRG22040420220597085 04/04/2022 preetam 1733002WL084869 preetam 00415 SBIN0009254 555 555 Processed 06/05/2022 565625452 preetam (000000)
50 MAJHOULI MP-33-002-021-002/660
(KANJAI) 		1733002000NRG22040420220597097 04/04/2022 Ramesh kumar kushwaha 1733002WL084869 Ramesh kumar kushwaha 00415 SBIN0009254 1110 1110 Processed 06/05/2022 565625452 Rameshkumarkushwaha (000000)
SubTotal 2590 2590
51 MAJHOULI MP-33-002-045-001/35-A
(BANKHEDI) 		1733002000NRG22040420220596771 04/04/2022 Bhupendra 1733002WL084812 Bhupendra 00415 SBIN0012166 1900 1900 Processed 06/05/2022 565625452 Bhupendra (000000)
52 MAJHOULI MP-33-002-045-002/23-D
(BANKHEDI) 		1733002000NRG22040420220596779 04/04/2022 Kashiram 1733002WL084816 Kashiram 00415 SBIN0012166 1900 1900 Processed 06/05/2022 565625452 Kashiram (000000)
53 MAJHOULI MP-33-002-045-002/54-A
(BANKHEDI) 		1733002000NRG22040420220596783 04/04/2022 shobharam 1733002WL084820 shobharam 00415 SBIN0012166 1710 1710 Processed 06/05/2022 565625452 shobharam (000000)
54 MAJHOULI MP-33-002-045-002/70-A
(BANKHEDI) 		1733002000NRG22040420220596766 04/04/2022 Rajaram 1733002WL084809 Rajaram 00415 SBIN0012166 1900 1900 Processed 06/05/2022 565625452 Rajaram (000000)
55 MAJHOULI MP-33-002-054-001/181
(AMAGWAN DEVRI) 		1733002054NRG22040420220596726 04/04/2022 horilal 1733002054WL084789 horilal 00415 SBIN0012166 1544 1544 Processed 06/05/2022 565625452 horilal (000000)
56 MAJHOULI MP-33-002-054-001/183
(AMAGWAN DEVRI) 		1733002054NRG22040420220596719 04/04/2022 lallu 1733002054WL084785 lallu 00415 SBIN0012166 1351 1351 Processed 06/05/2022 565625452 lallu (000000)
57 MAJHOULI MP-33-002-054-003/113
(AMAGWAN DEVRI) 		1733002054NRG22040420220596735 04/04/2022 sombati 1733002054WL084793 sombati 00415 SBIN0012166 2895 2895 Processed 06/05/2022 565625452 sombati (000000)
SubTotal 13200 13200
58 MAJHOULI MP-33-002-054-003/311
(AMAGWAN DEVRI) 		1733002054NRG22040420220596724 04/04/2022 malkhan bhumiya 1733002054WL084788 malkhan bhumiya 00688 FINO0001446 1158 1158 Processed 06/05/2022 565625452 malkhanbhumiya (000000)
59 MAJHOULI MP-33-002-054-003/311
(AMAGWAN DEVRI) 		1733002054NRG22040420220596723 04/04/2022 malkhan bhumiya 1733002054WL084788 malkhan bhumiya 00688 FINO0001446 1158 1158 Processed 06/05/2022 565625452 malkhanbhumiya (000000)
SubTotal 2316 2316
60 MAJHOULI MP-33-002-010-001/455
(MARAI) 		1733002000NRG22040420220596818 04/04/2022 rajendra 1733002WL084833 rajendra 00697 BKID0MG1204 3088 3088 Rejected 09/05/2022 565625452 No Such Account
SubTotal 3088 3088
61 MAJHOULI MP-33-002-032-003/97-A
(PAUNDIKALA) 		1733002000NRG22040420220596841 04/04/2022 Bindu kol 1733002WL084843 Bindu kol 00703 AIRP0000001 2702 2702 Processed 06/05/2022 565625452 Bindukol (000000)
SubTotal 2702 2702
Total 120578 120578

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_040422FTO_18235 Canara Bank CNRB0004320 DHANGAWAN 5211
2 MAJHOULI MP1733002_040422FTO_18235 Central Bank Of India CBIN0281213 SIHORA 12352
3 MAJHOULI MP1733002_040422FTO_18235 Central Bank Of India CBIN0281638 SLEEMANABAD 1737
4 MAJHOULI MP1733002_040422FTO_18235 Central Bank Of India CBIN0281764 MAJHOLI 14831
5 MAJHOULI MP1733002_040422FTO_18235 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 925
6 MAJHOULI MP1733002_040422FTO_18235 Central Bank Of India CBIN0282166 INDRANA 30430
7 MAJHOULI MP1733002_040422FTO_18235 Indian Bank IDIB000K851 Kushner 1665
8 MAJHOULI MP1733002_040422FTO_18235 Punjab National Bank PUNB0165500 DARSHANI 1351
9 MAJHOULI MP1733002_040422FTO_18235 State Bank of India SBIN0000487 SIHORA 2702
10 MAJHOULI MP1733002_040422FTO_18235 State Bank of India SBIN0004875 PANAGAR 1110
11 MAJHOULI MP1733002_040422FTO_18235 State Bank of India SBIN0007718 PONDA VB 24368
12 MAJHOULI MP1733002_040422FTO_18235 State Bank of India SBIN0009254 KHINNI 2590
13 MAJHOULI MP1733002_040422FTO_18235 State Bank of India SBIN0012166 MAJHOULI 13200
14 MAJHOULI MP1733002_040422FTO_18235 Fino Payments Bank Ltd FINO0001446 MP RO 2316
15 MAJHOULI MP1733002_040422FTO_18235 Madhya Pradesh Gramin Bank BKID0MG1204 Khitola Bazar 3088
16 MAJHOULI MP1733002_040422FTO_18235 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2702

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