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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:53:54 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_040722APB_FTO_240081
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-33-002-051-001/60
(UMERIYA JUJHARI) 		1733002084NRG23030720220150607 04/07/2022 pooran 1733002084WL016605 pooran 00089 CBIN0281764 1930 1930 Processed 11/07/2022 772903052 pooran CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-051-001/62-A
(UMERIYA JUJHARI) 		1733002084NRG23030720220150608 04/07/2022 jahani kumhar 1733002084WL016605 jahani kumhar 00089 CBIN0281764 2895 2895 Processed 11/07/2022 772903052 jahanikumhar CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-055-002/28-A
(ABHANA) 		1733002055NRG23030720220150763 04/07/2022 phagulal 1733002055WL016634 phagulal 00089 CBIN0281764 3264 3264 Processed 11/07/2022 772903052 phagulal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-055-002/28-A
(ABHANA) 		1733002055NRG23030720220150764 04/07/2022 phagulal 1733002055WL016634 phagulal 00089 CBIN0281764 3264 3264 Processed 11/07/2022 772903052 phagulal CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-055-002/28-A
(ABHANA) 		1733002055NRG23030720220150765 04/07/2022 phagulal 1733002055WL016634 phagulal 00089 CBIN0281764 204 204 Processed 11/07/2022 772903052 phagulal CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-055-002/28-A
(ABHANA) 		1733002055NRG23030720220150766 04/07/2022 phagulal 1733002055WL016634 phagulal 00089 CBIN0281764 204 204 Processed 11/07/2022 772903052 phagulal CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002055NRG23030720220150747 04/07/2022 gopi 1733002055WL016633 gopi 00089 CBIN0281764 3264 3264 Processed 11/07/2022 772903052 gopi STATE BANK OF INDIA(508548)
8 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002055NRG23030720220150749 04/07/2022 gopi 1733002055WL016633 gopi 00089 CBIN0281764 204 204 Processed 11/07/2022 772903052 gopi STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-057-003/10
(UMERDHA) 		1733002057NRG23030720220150723 04/07/2022 aneeta bai 1733002057WL016629 aneeta bai 00089 CBIN0281764 920 920 Processed 11/07/2022 772903052 aneetabai CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-068-001/1
(SIHAUDA) 		1733002068NRG23030720220150457 04/07/2022 vetram 1733002068WL016583 vetram 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 vetram CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG23030720220150460 04/07/2022 sukhdev prasad 1733002068WL016583 sukhdev prasad 00089 CBIN0281764 1104 1104 Processed 12/07/2022 772903052 sukhdevprasad AIRTEL PAYMENTS BANK LIMITED(990288)
12 MAJHOULI MP-33-002-068-002/114
(SIHAUDA) 		1733002068NRG23030720220150459 04/07/2022 sukhdev prasad 1733002068WL016583 sukhdev prasad 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 sukhdevprasad CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-068-002/117
(SIHAUDA) 		1733002068NRG23030720220150461 04/07/2022 karan singh 1733002068WL016583 karan singh 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 karansingh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-068-002/126-A
(SIHAUDA) 		1733002068NRG23030720220150463 04/07/2022 Sanjna 1733002068WL016583 Sanjna 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 Sanjna STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-068-002/126-A
(SIHAUDA) 		1733002068NRG23030720220150462 04/07/2022 shyam ji 1733002068WL016583 shyam ji 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 shyamji CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-068-002/161
(SIHAUDA) 		1733002068NRG23030720220150464 04/07/2022 bhakti ram 1733002068WL016583 bhakti ram 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 bhaktiram CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-068-002/161-A
(SIHAUDA) 		1733002068NRG23030720220150465 04/07/2022 suresh kumar 1733002068WL016583 suresh kumar 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 sureshkumar CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-068-002/177-A
(SIHAUDA) 		1733002068NRG23030720220150466 04/07/2022 ram milan 1733002068WL016583 ram milan 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 rammilan CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-068-002/181
(SIHAUDA) 		1733002068NRG23030720220150468 04/07/2022 visav nath 1733002068WL016583 visav nath 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 visavnath STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-068-002/181
(SIHAUDA) 		1733002068NRG23030720220150467 04/07/2022 visav nath 1733002068WL016583 visav nath 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 visavnath CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-068-002/198-A
(SIHAUDA) 		1733002068NRG23030720220150470 04/07/2022 prakash rajak 1733002068WL016583 prakash rajak 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 prakashrajak CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-068-002/207-B
(SIHAUDA) 		1733002068NRG23030720220150471 04/07/2022 suneel kumar 1733002068WL016583 suneel kumar 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 suneelkumar CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-068-002/220
(SIHAUDA) 		1733002068NRG23030720220150473 04/07/2022 makhan singh 1733002068WL016583 makhan singh 00089 CBIN0281764 1104 1104 Processed 12/07/2022 772903052 makhansingh AIRTEL PAYMENTS BANK LIMITED(990288)
24 MAJHOULI MP-33-002-068-002/26
(SIHAUDA) 		1733002068NRG23030720220150477 04/07/2022 laxmi bai 1733002068WL016583 laxmi bai 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 laxmibai CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-068-002/28
(SIHAUDA) 		1733002068NRG23030720220150483 04/07/2022 chetu 1733002068WL016583 chetu 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 chetu CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-068-002/35-B
(SIHAUDA) 		1733002068NRG23030720220150454 04/07/2022 gajraj singh 1733002068WL016582 gajraj singh 00089 CBIN0281764 193 193 Processed 11/07/2022 772903052 gajrajsingh CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-068-002/35-B
(SIHAUDA) 		1733002068NRG23030720220150453 04/07/2022 gajraj singh 1733002068WL016582 gajraj singh 00089 CBIN0281764 3088 3088 Processed 11/07/2022 772903052 gajrajsingh CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-068-002/37
(SIHAUDA) 		1733002068NRG23030720220150491 04/07/2022 naryan singh 1733002068WL016583 naryan singh 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 naryansingh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-068-002/49
(SIHAUDA) 		1733002068NRG23030720220150492 04/07/2022 ged lal 1733002068WL016583 ged lal 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 gedlal CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-068-002/56-A
(SIHAUDA) 		1733002068NRG23030720220150456 04/07/2022 summer singh 1733002068WL016582 summer singh 00089 CBIN0281764 193 193 Processed 11/07/2022 772903052 summersingh CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-068-002/56-A
(SIHAUDA) 		1733002068NRG23030720220150455 04/07/2022 summer singh 1733002068WL016582 summer singh 00089 CBIN0281764 3088 3088 Processed 11/07/2022 772903052 summersingh CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-068-002/64
(SIHAUDA) 		1733002068NRG23030720220150495 04/07/2022 gulab singh 1733002068WL016583 gulab singh 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 gulabsingh CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-068-002/67
(SIHAUDA) 		1733002068NRG23030720220150496 04/07/2022 Anjli 1733002068WL016583 Anjli 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 Anjli CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-068-002/87-A
(SIHAUDA) 		1733002068NRG23030720220150500 04/07/2022 mukesh kumar 1733002068WL016583 mukesh kumar 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 mukeshkumar CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-068-002/97-B
(SIHAUDA) 		1733002068NRG23030720220150501 04/07/2022 deenesh 1733002068WL016583 deenesh 00089 CBIN0281764 1104 1104 Processed 11/07/2022 772903052 deenesh CENTRAL BANK OF INDIA(607115)
SubTotal 46999 46999
36 MAJHOULI MP-33-002-057-002/143
(UMERDHA) 		1733002057NRG23030720220150715 04/07/2022 rajendra 1733002057WL016629 rajendra 00089 CBIN0282274 1104 1104 Processed 11/07/2022 772903052 rajendra CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-057-002/49
(UMERDHA) 		1733002057NRG23030720220150720 04/07/2022 mango bai 1733002057WL016629 mango bai 00089 CBIN0282274 736 736 Processed 11/07/2022 772903052 mangobai STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-057-002/93-A
(UMERDHA) 		1733002057NRG23030720220150721 04/07/2022 gudda 1733002057WL016629 gudda 00089 CBIN0282274 1104 1104 Processed 11/07/2022 772903052 gudda CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-057-003/10
(UMERDHA) 		1733002057NRG23030720220150722 04/07/2022 indrapal dahiya 1733002057WL016629 indrapal dahiya 00089 CBIN0282274 920 920 Processed 11/07/2022 772903052 indrapaldahiya CENTRAL BANK OF INDIA(607115)
SubTotal 3864 3864
40 MAJHOULI MP-33-002-024-002/76
(JHINGRAI) 		1733002024NRG23030720220150644 04/07/2022 Ramsudeen 1733002024WL016613 Ramsudeen 00354 PUNB0165500 1224 1224 Processed 11/07/2022 772903052 Ramsudeen PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
41 MAJHOULI MP-33-002-008-001/125
(MOHLA) 		1733002008NRG23030720220150602 04/07/2022 lalloo kewat 1733002008WL016604 lalloo kewat 00415 SBIN0000487 1158 1158 Processed 11/07/2022 772903052 lallookewat STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-008-001/353
(MOHLA) 		1733002008NRG23030720220150604 04/07/2022 uday chand patel 1733002008WL016604 uday chand patel 00415 SBIN0000487 1158 1158 Processed 11/07/2022 772903052 udaychandpatel STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-008-001/596
(MOHLA) 		1733002008NRG23030720220150605 04/07/2022 devavati bai kushwaha 1733002008WL016604 devavati bai kushwaha 00415 SBIN0000487 193 193 Processed 11/07/2022 772903052 devavatibaikushwaha STATE BANK OF INDIA(508548)
SubTotal 2509 2509
44 MAJHOULI MP-33-002-024-002/98
(JHINGRAI) 		1733002024NRG23030720220150642 04/07/2022 Chainlal raidas 1733002024WL016612 Chainlal raidas 00415 SBIN0007718 1224 1224 Processed 11/07/2022 772903052 Chainlalraidas STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-024-002/98
(JHINGRAI) 		1733002024NRG23030720220150643 04/07/2022 Shukvariya bai 1733002024WL016612 Shukvariya bai 00415 SBIN0007718 1224 1224 Processed 11/07/2022 772903052 Shukvariyabai STATE BANK OF INDIA(508548)
SubTotal 2448 2448
46 MAJHOULI MP-33-002-021-001/26-A
(KANJAI) 		1733002021NRG23030720220150662 04/07/2022 ashok 1733002021WL016620 ashok 00415 SBIN0009254 200 200 Processed 11/07/2022 772903052 ashok STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-021-002/93-B
(KANJAI) 		1733002021NRG23030720220150661 04/07/2022 mukesh namdeo 1733002021WL016619 mukesh namdeo 00415 SBIN0009254 200 200 Processed 12/07/2022 772903052 mukeshnamdeo AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 400 400
48 MAJHOULI MP-33-002-055-001/86-A
(ABHANA) 		1733002055NRG23030720220150739 04/07/2022 dallu 1733002055WL016633 dallu 00415 SBIN0012166 3264 3264 Processed 11/07/2022 772903052 dallu STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-055-001/86-A
(ABHANA) 		1733002055NRG23030720220150741 04/07/2022 dallu 1733002055WL016633 dallu 00415 SBIN0012166 204 204 Processed 11/07/2022 772903052 dallu STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002055NRG23030720220150750 04/07/2022 gita bai 1733002055WL016633 gita bai 00415 SBIN0012166 204 204 Processed 11/07/2022 772903052 gitabai STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-055-002/55
(ABHANA) 		1733002055NRG23030720220150748 04/07/2022 gita bai 1733002055WL016633 gita bai 00415 SBIN0012166 3264 3264 Processed 11/07/2022 772903052 gitabai STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-055-003/18
(ABHANA) 		1733002055NRG23030720220150772 04/07/2022 guddi bai 1733002055WL016634 guddi bai 00415 SBIN0012166 3264 3264 Processed 11/07/2022 772903052 guddibai STATE BANK OF INDIA(508548)
53 MAJHOULI MP-33-002-055-003/18
(ABHANA) 		1733002055NRG23030720220150774 04/07/2022 guddi bai 1733002055WL016634 guddi bai 00415 SBIN0012166 204 204 Processed 11/07/2022 772903052 guddibai STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-057-002/109
(UMERDHA) 		1733002057NRG23030720220150713 04/07/2022 tara bai 1733002057WL016629 tara bai 00415 SBIN0012166 1104 1104 Processed 11/07/2022 772903052 tarabai STATE BANK OF INDIA(508548)
55 MAJHOULI MP-33-002-057-002/230
(UMERDHA) 		1733002057NRG23030720220150717 04/07/2022 silochana 1733002057WL016629 silochana 00415 SBIN0012166 1104 1104 Processed 11/07/2022 772903052 silochana STATE BANK OF INDIA(508548)
56 MAJHOULI MP-33-002-057-003/56
(UMERDHA) 		1733002057NRG23030720220150724 04/07/2022 gaya bai 1733002057WL016629 gaya bai 00415 SBIN0012166 736 736 Processed 11/07/2022 772903052 gayabai STATE BANK OF INDIA(508548)
57 MAJHOULI MP-33-002-057-003/7
(UMERDHA) 		1733002057NRG23030720220150725 04/07/2022 archana 1733002057WL016629 archana 00415 SBIN0012166 920 920 Processed 11/07/2022 772903052 archana STATE BANK OF INDIA(508548)
58 MAJHOULI MP-33-002-068-002/75
(SIHAUDA) 		1733002068NRG23030720220150498 04/07/2022 bhola ram 1733002068WL016583 bhola ram 00415 SBIN0012166 1104 1104 Processed 12/07/2022 772903052 bholaram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15372 15372
59 MAJHOULI MP-33-002-008-001/81
(MOHLA) 		1733002008NRG23030720220150606 04/07/2022 lalita bai kachhi 1733002008WL016604 lalita bai kachhi 00603 CBIN0R20002 193 193 Processed 11/07/2022 772903052 lalitabaikachhi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 193 193
60 MAJHOULI MP-33-002-068-002/151
(SIHAUDA) 		1733002068NRG23030720220150447 04/07/2022 raj kumar 1733002068WL016582 raj kumar 00688 FINO0001001 193 193 Processed 11/07/2022 772903052 rajkumar FINO PAYMENTS BANK LTD(608001)
61 MAJHOULI MP-33-002-068-002/151
(SIHAUDA) 		1733002068NRG23030720220150445 04/07/2022 raj kumar 1733002068WL016582 raj kumar 00688 FINO0001001 3088 3088 Processed 11/07/2022 772903052 rajkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3281 3281
62 MAJHOULI MP-33-002-008-001/138
(MOHLA) 		1733002008NRG23030720220150603 04/07/2022 jagdeesh prasad 1733002008WL016604 jagdeesh prasad 00697 BKID0NAMRGB 1158 1158 Processed 11/07/2022 772903052 jagdeeshprasad STATE BANK OF INDIA(508548)
SubTotal 1158 1158
Total 77448 77448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_040722APB_FTO_240081 Central Bank Of India CBIN0281764 MAJHOLI 46999
2 MAJHOULI MP1733002_040722APB_FTO_240081 Central Bank Of India CBIN0282274 BACHAIYA 3864
3 MAJHOULI MP1733002_040722APB_FTO_240081 Punjab National Bank PUNB0165500 DARSHANI 1224
4 MAJHOULI MP1733002_040722APB_FTO_240081 State Bank of India SBIN0000487 SIHORA 2509
5 MAJHOULI MP1733002_040722APB_FTO_240081 State Bank of India SBIN0007718 PONDA VB 2448
6 MAJHOULI MP1733002_040722APB_FTO_240081 State Bank of India SBIN0009254 KHINNI 200
7 MAJHOULI MP1733002_040722APB_FTO_240081 State Bank of India SBIN0009254 Khinni-Jabalpur 200
8 MAJHOULI MP1733002_040722APB_FTO_240081 State Bank of India SBIN0012166 MAJHOULI 15372
9 MAJHOULI MP1733002_040722APB_FTO_240081 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 193
10 MAJHOULI MP1733002_040722APB_FTO_240081 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3281
11 MAJHOULI MP1733002_040722APB_FTO_240081 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1158

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