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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:01:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_090422APB_FTO_35132
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-33-002-001-002/213
(KHALRI) 		1733002001NRG23090420220002520 09/04/2022 laxmi prasad 1733002001WL000471 laxmi prasad 00089 CBIN0281213 1140 1140 Processed 05/05/2022 544677787 laxmiprasad CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-001-002/244-A
(KHALRI) 		1733002001NRG23090420220002538 09/04/2022 kishan 1733002001WL000472 kishan 00089 CBIN0281213 1116 1116 Processed 05/05/2022 544677787 kishan CENTRAL BANK OF INDIA(607115)
SubTotal 2256 2256
3 MAJHOULI MP-33-002-001-002/128-A
(KHALRI) 		1733002001NRG23090420220002519 09/04/2022 prakashchand 1733002001WL000471 prakashchand 00089 CBIN0281638 760 760 Processed 05/05/2022 544677787 prakashchand CENTRAL BANK OF INDIA(607115)
SubTotal 760 760
4 MAJHOULI MP-33-002-060-002/124
(PATORI) 		1733002000NRG23090420220002275 09/04/2022 brajbhan rajak 1733002WL000438 brajbhan rajak 00089 CBIN0281764 1146 1146 Processed 05/05/2022 544677787 brajbhanrajak CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-060-002/199-A
(PATORI) 		1733002000NRG23090420220002277 09/04/2022 manoj shukla 1733002WL000438 manoj shukla 00089 CBIN0281764 1146 1146 Processed 05/05/2022 544677787 manojshukla FINO PAYMENTS BANK LTD(608001)
6 MAJHOULI MP-33-002-060-002/23
(PATORI) 		1733002000NRG23090420220002278 09/04/2022 hallu gaund 1733002WL000438 hallu gaund 00089 CBIN0281764 1146 1146 Processed 05/05/2022 544677787 hallugaund STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-060-002/48
(PATORI) 		1733002000NRG23090420220002280 09/04/2022 shreedhar 1733002WL000438 shreedhar 00089 CBIN0281764 1146 1146 Processed 05/05/2022 544677787 shreedhar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-060-002/58
(PATORI) 		1733002000NRG23090420220002282 09/04/2022 kaluram 1733002WL000438 kaluram 00089 CBIN0281764 1146 1146 Processed 05/05/2022 544677787 kaluram STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-060-002/89
(PATORI) 		1733002000NRG23090420220002284 09/04/2022 janki bai sahu 1733002WL000438 janki bai sahu 00089 CBIN0281764 1146 1146 Processed 05/05/2022 544677787 jankibaisahu STATE BANK OF INDIA(508548)
SubTotal 6876 6876
10 MAJHOULI MP-33-002-026-001/124
(LAKHANPUR) 		1733002026NRG23090420220002287 09/04/2022 GAJENDRA DAHIYA 1733002026WL000439 GAJENDRA DAHIYA 00415 SBIN0007718 1200 1200 Processed 05/05/2022 544677787 GAJENDRADAHIYA STATE BANK OF INDIA(508548)
SubTotal 1200 1200
11 MAJHOULI MP-33-002-029-003/111
(KUNDA) 		1733002029NRG23090420220002288 09/04/2022 balram 1733002029WL000440 balram 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 balram STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-029-003/164-A
(KUNDA) 		1733002029NRG23090420220002291 09/04/2022 MUKESH KUMAR 1733002029WL000440 MUKESH KUMAR 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 MUKESHKUMAR STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-029-003/164-A
(KUNDA) 		1733002029NRG23090420220002290 09/04/2022 mukesh kumar lodhi 1733002029WL000440 mukesh kumar lodhi 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 mukeshkumarlodhi CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-029-003/17
(KUNDA) 		1733002029NRG23090420220002293 09/04/2022 raju 1733002029WL000440 raju 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 raju STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-029-003/17
(KUNDA) 		1733002029NRG23090420220002294 09/04/2022 sombai 1733002029WL000440 sombai 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 sombai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-029-003/63
(KUNDA) 		1733002029NRG23090420220002301 09/04/2022 sataiya chamar 1733002029WL000440 sataiya chamar 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 sataiyachamar STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-029-003/63-A
(KUNDA) 		1733002029NRG23090420220002303 09/04/2022 panji lal chamar 1733002029WL000440 panji lal chamar 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 panjilalchamar STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-029-003/63-A
(KUNDA) 		1733002029NRG23090420220002302 09/04/2022 panji lal chamar 1733002029WL000440 panji lal chamar 00415 SBIN0009254 1158 1158 Processed 05/05/2022 544677787 panjilalchamar STATE BANK OF INDIA(508548)
SubTotal 9264 9264
19 MAJHOULI MP-33-002-060-002/71
(PATORI) 		1733002000NRG23090420220002283 09/04/2022 PREM BAI KUMHAR 1733002WL000438 PREM BAI KUMHAR 00415 SBIN0012166 1146 1146 Processed 05/05/2022 544677787 PREMBAIKUMHAR STATE BANK OF INDIA(508548)
SubTotal 1146 1146
20 MAJHOULI MP-33-002-001-002/172-C
(KHALRI) 		1733002001NRG23090420220002536 09/04/2022 jageshver 1733002001WL000472 jageshver 00603 CBIN0R20002 744 744 Processed 05/05/2022 544677787 jageshver INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAJHOULI MP-33-002-001-002/259
(KHALRI) 		1733002001NRG23090420220002521 09/04/2022 rajju 1733002001WL000471 rajju 00603 CBIN0R20002 380 380 Processed 05/05/2022 544677787 rajju NARMADA JHABUA GRAMIN BANK(508515)
22 MAJHOULI MP-33-002-001-002/483
(KHALRI) 		1733002001NRG23090420220002525 09/04/2022 gori 1733002001WL000471 gori 00603 CBIN0R20002 760 760 Processed 05/05/2022 544677787 gori CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-001-002/62
(KHALRI) 		1733002001NRG23090420220002549 09/04/2022 sunder 1733002001WL000472 sunder 00603 CBIN0R20002 1116 1116 Processed 05/05/2022 544677787 sunder NARMADA JHABUA GRAMIN BANK(508515)
24 MAJHOULI MP-33-002-001-002/691
(KHALRI) 		1733002001NRG23090420220002528 09/04/2022 ramphal 1733002001WL000471 ramphal 00603 CBIN0R20002 570 570 Processed 05/05/2022 544677787 ramphal NARMADA JHABUA GRAMIN BANK(508515)
25 MAJHOULI MP-33-002-025-001/178
(BARGWANDARACHI) 		1733002025NRG23090420220002556 09/04/2022 Ramsahay 1733002025WL000473 Ramsahay 00603 CBIN0R20002 950 950 Processed 05/05/2022 544677787 Ramsahay NARMADA JHABUA GRAMIN BANK(508515)
26 MAJHOULI MP-33-002-025-001/91
(BARGWANDARACHI) 		1733002025NRG23090420220002559 09/04/2022 Kandhilal 1733002025WL000473 Kandhilal 00603 CBIN0R20002 950 950 Processed 05/05/2022 544677787 Kandhilal INDIA POST PAYMENTS BANK LIMITED(508528)
27 MAJHOULI MP-33-002-026-001/124
(LAKHANPUR) 		1733002026NRG23090420220002286 09/04/2022 raju prasad dahiya 1733002026WL000439 raju prasad dahiya 00603 CBIN0R20002 1200 1200 Processed 05/05/2022 544677787 rajuprasaddahiya NARMADA JHABUA GRAMIN BANK(508515)
28 MAJHOULI MP-33-002-048-002/64
(LUHARI LADORI) 		1733002048NRG23090420220002215 09/04/2022 SHILA BAI 1733002048WL000430 SHILA BAI 00603 CBIN0R20002 1358 1358 Processed 05/05/2022 544677787 SHILABAI STATE BANK OF INDIA(508548)
SubTotal 8028 8028
29 MAJHOULI MP-33-002-001-002/461
(KHALRI) 		1733002001NRG23090420220002545 09/04/2022 MAGAN LAL 1733002001WL000472 MAGAN LAL 00697 BKID0NAMRGB 1116 1116 Processed 05/05/2022 544677787 MAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1116 1116
Total 30646 30646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_090422APB_FTO_35132 Central Bank Of India CBIN0281213 SIHORA 2256
2 MAJHOULI MP1733002_090422APB_FTO_35132 Central Bank Of India CBIN0281638 SLEEMANABAD 760
3 MAJHOULI MP1733002_090422APB_FTO_35132 Central Bank Of India CBIN0281764 MAJHOLI 6876
4 MAJHOULI MP1733002_090422APB_FTO_35132 State Bank of India SBIN0007718 PONDA VB 1200
5 MAJHOULI MP1733002_090422APB_FTO_35132 State Bank of India SBIN0009254 KHINNI 9264
6 MAJHOULI MP1733002_090422APB_FTO_35132 State Bank of India SBIN0012166 MAJHOULI 1146
7 MAJHOULI MP1733002_090422APB_FTO_35132 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 3570
8 MAJHOULI MP1733002_090422APB_FTO_35132 Central Madhya Pradesh Gramin Bank CBIN0R20002 Lamkana 3100
9 MAJHOULI MP1733002_090422APB_FTO_35132 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 1358
10 MAJHOULI MP1733002_090422APB_FTO_35132 Madhya Pradesh Gramin Bank BKID0NAMRGB KHITOLA BAZAR 1116

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