Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:46:43 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_120422FTO_43008
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-33-002-029-003/388
(KUNDA) 		1733002029NRG23110420220003380 12/04/2022 Sandeep Kumar Choubey 1733002029WL000588 Sandeep Kumar Choubey 00078 CNRB0005537 1158 1158 Processed 06/05/2022 563993151 SandeepKumarChoubey (000000)
SubTotal 1158 1158
2 MAJHOULI MP-33-002-005-001/222-D
(CHHAPRA) 		1733002005NRG23120420220005224 12/04/2022 Madhaved 1733002005WL000934 Madhaved 00089 CBIN0281213 2123 2123 Processed 06/05/2022 563993151 Madhaved (000000)
3 MAJHOULI MP-33-002-005-001/222-D
(CHHAPRA) 		1733002005NRG23120420220005225 12/04/2022 madved 1733002005WL000934 madved 00089 CBIN0281213 2123 2123 Processed 06/05/2022 563993151 madved (000000)
4 MAJHOULI MP-33-002-005-001/463
(CHHAPRA) 		1733002005NRG23120420220005226 12/04/2022 Ramkali yadav rohani 1733002005WL000934 Ramkali yadav rohani 00089 CBIN0281213 2316 2316 Processed 06/05/2022 563993151 Ramkaliyadavrohani (000000)
SubTotal 6562 6562
5 MAJHOULI MP-33-002-053-002/100
(SIMERIYA) 		1733002053NRG23120420220005170 12/04/2022 pradeep 1733002053WL000927 pradeep 00089 CBIN0281764 1080 1080 Processed 06/05/2022 563993151 pradeep (000000)
6 MAJHOULI MP-33-002-053-002/131
(SIMERIYA) 		1733002053NRG23120420220005174 12/04/2022 revaram 1733002053WL000927 revaram 00089 CBIN0281764 1080 1080 Processed 06/05/2022 563993151 revaram (000000)
7 MAJHOULI MP-33-002-053-002/18
(SIMERIYA) 		1733002053NRG23120420220005183 12/04/2022 arjun 1733002053WL000927 arjun 00089 CBIN0281764 1080 1080 Processed 06/05/2022 563993151 arjun (000000)
8 MAJHOULI MP-33-002-061-002/161-A
(DONI) 		1733002061NRG23120420220005328 12/04/2022 dashrath prasad rajak 1733002061WL000955 dashrath prasad rajak 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 dashrathprasadrajak (000000)
9 MAJHOULI MP-33-002-061-002/161-A
(DONI) 		1733002061NRG23120420220005329 12/04/2022 savita bai rajak 1733002061WL000955 savita bai rajak 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 savitabairajak (000000)
10 MAJHOULI MP-33-002-061-002/259
(DONI) 		1733002061NRG23120420220005333 12/04/2022 rekha bai 1733002061WL000956 rekha bai 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 rekhabai (000000)
11 MAJHOULI MP-33-002-061-002/259
(DONI) 		1733002061NRG23120420220005332 12/04/2022 vinod kumar chamar 1733002061WL000956 vinod kumar chamar 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 vinodkumarchamar (000000)
12 MAJHOULI MP-33-002-061-002/350
(DONI) 		1733002061NRG23120420220005334 12/04/2022 savita 1733002061WL000956 savita 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 savita (000000)
13 MAJHOULI MP-33-002-061-002/92
(DONI) 		1733002061NRG23120420220005336 12/04/2022 chunnoo bai chamar 1733002061WL000956 chunnoo bai chamar 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 chunnoobaichamar (000000)
14 MAJHOULI MP-33-002-061-002/93
(DONI) 		1733002061NRG23120420220005337 12/04/2022 gangaran 1733002061WL000956 gangaran 00089 CBIN0281764 1140 1140 Processed 06/05/2022 563993151 gangaran (000000)
SubTotal 11220 11220
15 MAJHOULI MP-33-002-029-003/286-A
(KUNDA) 		1733002029NRG23120420220005656 12/04/2022 Membar prasad 1733002029WL000988 Membar prasad 00089 CBIN0281770 1158 1158 Processed 06/05/2022 563993151 Membarprasad (000000)
16 MAJHOULI MP-33-002-029-003/286-A
(KUNDA) 		1733002029NRG23100420220003369 12/04/2022 seema 1733002029WL000587 seema 00089 CBIN0281770 1158 1158 Processed 06/05/2022 563993151 seema (000000)
17 MAJHOULI MP-33-002-029-003/388
(KUNDA) 		1733002029NRG23110420220003382 12/04/2022 Sunil Kumar Choubey 1733002029WL000588 Sunil Kumar Choubey 00089 CBIN0281770 1158 1158 Processed 06/05/2022 563993151 SunilKumarChoubey (000000)
18 MAJHOULI MP-33-002-064-007/19
(CHANNOTA) 		1733002064NRG23120420220006015 12/04/2022 LAXMI BAI 1733002064WL001006 LAXMI BAI 00089 CBIN0281770 1176 1176 Processed 06/05/2022 563993151 LAXMIBAI (000000)
SubTotal 4650 4650
19 MAJHOULI MP-33-002-029-003/163-A
(KUNDA) 		1733002029NRG23120420220005653 12/04/2022 radha patel 1733002029WL000988 radha patel 00089 CBIN0282166 1158 1158 Processed 06/05/2022 563993151 radhapatel (000000)
20 MAJHOULI MP-33-002-029-003/246
(KUNDA) 		1733002029NRG23110420220003378 12/04/2022 Goda bai 1733002029WL000588 Goda bai 00089 CBIN0282166 1158 1158 Processed 06/05/2022 563993151 Godabai (000000)
21 MAJHOULI MP-33-002-029-003/246
(KUNDA) 		1733002029NRG23110420220003376 12/04/2022 rohit patel 1733002029WL000588 rohit patel 00089 CBIN0282166 1158 1158 Processed 06/05/2022 563993151 rohitpatel (000000)
22 MAJHOULI MP-33-002-029-003/255
(KUNDA) 		1733002029NRG23110420220003385 12/04/2022 Jayanti lodhi 1733002029WL000589 Jayanti lodhi 00089 CBIN0282166 1158 1158 Processed 06/05/2022 563993151 Jayantilodhi (000000)
23 MAJHOULI MP-33-002-029-003/280-A
(KUNDA) 		1733002029NRG23100420220003368 12/04/2022 Puja Patel 1733002029WL000587 Puja Patel 00089 CBIN0282166 1158 1158 Processed 06/05/2022 563993151 PujaPatel (000000)
SubTotal 5790 5790
24 MAJHOULI MP-33-002-029-003/120-B
(KUNDA) 		1733002029NRG23100420220003363 12/04/2022 Pushplata Patel 1733002029WL000587 Pushplata Patel 00415 SBIN0000487 1158 1158 Processed 06/05/2022 563993151 PushplataPatel (000000)
SubTotal 1158 1158
25 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG23120420220006011 12/04/2022 BHARAT PATEL 1733002064WL001006 BHARAT PATEL 00415 SBIN0004806 1176 1176 Processed 06/05/2022 563993151 BHARATPATEL (000000)
SubTotal 1176 1176
26 MAJHOULI MP-33-002-029-003/246
(KUNDA) 		1733002029NRG23110420220003377 12/04/2022 Roshni 1733002029WL000588 Roshni 00415 SBIN0004875 1158 1158 Processed 06/05/2022 563993151 Roshni (000000)
SubTotal 1158 1158
27 MAJHOULI MP-33-002-029-003/388
(KUNDA) 		1733002029NRG23110420220003381 12/04/2022 Neetu 1733002029WL000588 Neetu 00415 SBIN0005348 1158 1158 Processed 06/05/2022 563993151 Neetu (000000)
SubTotal 1158 1158
28 MAJHOULI MP-33-002-029-003/120-B
(KUNDA) 		1733002029NRG23100420220003364 12/04/2022 Surekha Patel 1733002029WL000587 Surekha Patel 00415 SBIN0005401 1158 1158 Processed 06/05/2022 563993151 SurekhaPatel (000000)
SubTotal 1158 1158
29 MAJHOULI MP-33-002-029-003/120-B
(KUNDA) 		1733002029NRG23100420220003362 12/04/2022 Arun Kumar 1733002029WL000587 Arun Kumar 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 ArunKumar (000000)
30 MAJHOULI MP-33-002-029-003/120-B
(KUNDA) 		1733002029NRG23100420220003360 12/04/2022 Jagdish Prasad Patel 1733002029WL000587 Jagdish Prasad Patel 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 JagdishPrasadPatel (000000)
31 MAJHOULI MP-33-002-029-003/120-B
(KUNDA) 		1733002029NRG23100420220003361 12/04/2022 Laxmi Bai Patel 1733002029WL000587 Laxmi Bai Patel 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 LaxmiBaiPatel (000000)
32 MAJHOULI MP-33-002-029-003/135-A
(KUNDA) 		1733002029NRG23110420220003375 12/04/2022 rajhubeer 1733002029WL000588 rajhubeer 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 rajhubeer (000000)
33 MAJHOULI MP-33-002-029-003/163-A
(KUNDA) 		1733002029NRG23120420220005652 12/04/2022 LAVKUSH PATEL 1733002029WL000988 LAVKUSH PATEL 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 LAVKUSHPATEL (000000)
34 MAJHOULI MP-33-002-029-003/163-A
(KUNDA) 		1733002029NRG23120420220005655 12/04/2022 sukharam 1733002029WL000988 sukharam 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 sukharam (000000)
35 MAJHOULI MP-33-002-029-003/163-A
(KUNDA) 		1733002029NRG23120420220005654 12/04/2022 sukhram 1733002029WL000988 sukhram 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 sukhram (000000)
36 MAJHOULI MP-33-002-029-003/255
(KUNDA) 		1733002029NRG23110420220003384 12/04/2022 BHAGWAN DASH 1733002029WL000589 BHAGWAN DASH 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 BHAGWANDASH (000000)
37 MAJHOULI MP-33-002-029-003/280-A
(KUNDA) 		1733002029NRG23100420220003366 12/04/2022 rammanohar lodhi 1733002029WL000587 rammanohar lodhi 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 rammanoharlodhi (000000)
38 MAJHOULI MP-33-002-029-003/388
(KUNDA) 		1733002029NRG23110420220003379 12/04/2022 Shyam Bai 1733002029WL000588 Shyam Bai 00415 SBIN0009254 1158 1158 Processed 06/05/2022 563993151 ShyamBai (000000)
39 MAJHOULI MP-33-002-064-005/26
(CHANNOTA) 		1733002064NRG23120420220006008 12/04/2022 ARJUN PATEL 1733002064WL001006 ARJUN PATEL 00415 SBIN0009254 1170 1170 Processed 06/05/2022 563993151 ARJUNPATEL (000000)
40 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG23120420220006013 12/04/2022 JYOTI PATEL 1733002064WL001006 JYOTI PATEL 00415 SBIN0009254 570 570 Processed 06/05/2022 563993151 JYOTIPATEL (000000)
41 MAJHOULI MP-33-002-064-005/51
(CHANNOTA) 		1733002064NRG23120420220006012 12/04/2022 JYOTI PATEL 1733002064WL001006 JYOTI PATEL 00415 SBIN0009254 1176 1176 Processed 06/05/2022 563993151 JYOTIPATEL (000000)
SubTotal 14496 14496
42 MAJHOULI MP-33-002-053-002/170
(SIMERIYA) 		1733002053NRG23120420220005180 12/04/2022 DEEPESH DAHIYA 1733002053WL000927 DEEPESH DAHIYA 00415 SBIN0012166 1080 1080 Processed 06/05/2022 563993151 DEEPESHDAHIYA (000000)
43 MAJHOULI MP-33-002-053-002/170
(SIMERIYA) 		1733002053NRG23120420220005181 12/04/2022 PINKI DAHIYA 1733002053WL000927 PINKI DAHIYA 00415 SBIN0012166 900 900 Processed 06/05/2022 563993151 PINKIDAHIYA (000000)
44 MAJHOULI MP-33-002-053-002/189
(SIMERIYA) 		1733002053NRG23120420220005184 12/04/2022 dosa bhumiya 1733002053WL000927 dosa bhumiya 00415 SBIN0012166 900 900 Processed 06/05/2022 563993151 dosabhumiya (000000)
45 MAJHOULI MP-33-002-053-004/153
(SIMERIYA) 		1733002053NRG23120420220005189 12/04/2022 sandhya bai 1733002053WL000927 sandhya bai 00415 SBIN0012166 1080 1080 Processed 06/05/2022 563993151 sandhyabai (000000)
46 MAJHOULI MP-33-002-053-004/42-A
(SIMERIYA) 		1733002053NRG23120420220005191 12/04/2022 jyoti gond 1733002053WL000927 jyoti gond 00415 SBIN0012166 870 870 Processed 06/05/2022 563993151 jyotigond (000000)
SubTotal 4830 4830
47 MAJHOULI MP-33-002-064-007/19-A
(CHANNOTA) 		1733002064NRG23120420220006017 12/04/2022 LALITA BAI 1733002064WL001006 LALITA BAI 00468 UBIN0555291 1176 1176 Processed 06/05/2022 563993151 LALITABAI (000000)
SubTotal 1176 1176
48 MAJHOULI MP-33-002-064-007/19-A
(CHANNOTA) 		1733002064NRG23120420220006016 12/04/2022 RAHUL DHIMAR 1733002064WL001006 RAHUL DHIMAR 00468 UBIN0567213 1176 1176 Processed 06/05/2022 563993151 RAHULDHIMAR (000000)
SubTotal 1176 1176
Total 56866 56866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_120422FTO_43008 Canara Bank CNRB0005537 SIHORA 1158
2 MAJHOULI MP1733002_120422FTO_43008 Central Bank Of India CBIN0281213 SIHORA 6562
3 MAJHOULI MP1733002_120422FTO_43008 Central Bank Of India CBIN0281764 MAJHOLI 11220
4 MAJHOULI MP1733002_120422FTO_43008 Central Bank Of India CBIN0281770 GANDHIGRAM DIST. JABALPUR 4650
5 MAJHOULI MP1733002_120422FTO_43008 Central Bank Of India CBIN0282166 INDRANA 5790
6 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0000487 SIHORA 1158
7 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0004806 GOSALPUR 1176
8 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0004875 PANAGAR 1158
9 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0005348 I E ADHARTAL JABALPUR 1158
10 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0005401 KYMORE 1158
11 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0009254 KHINNI 14496
12 MAJHOULI MP1733002_120422FTO_43008 State Bank of India SBIN0012166 MAJHOULI 4830
13 MAJHOULI MP1733002_120422FTO_43008 Union Bank of India UBIN0555291 MADAN MAHAL 1176
14 MAJHOULI MP1733002_120422FTO_43008 Union Bank of India UBIN0567213 PANAGAR 1176

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