Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:34:50 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_130522APB_FTO_120761
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-33-002-046-002/78
(TIKURI) 		1733002046NRG23130520220046705 13/05/2022 MOHAN 1733002046WL006212 MOHAN 00089 CBIN0281764 1344 1344 Processed 25/05/2022 879274077 MOHAN CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-077-002/242
(DEVRI RAJWAI) 		1733002077NRG23130520220046850 13/05/2022 lalman 1733002077WL006230 lalman 00089 CBIN0281764 386 386 Processed 25/05/2022 879274077 lalman CENTRAL BANK OF INDIA(607115)
SubTotal 1730 1730
3 MAJHOULI MP-33-002-040-001/111
(INDRANA) 		1733002040NRG23130520220046902 13/05/2022 jaikumar 1733002040WL006247 jaikumar 00089 CBIN0282166 2895 2895 Processed 25/05/2022 879274077 jaikumar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-041-002/231
(KAPA) 		1733002041NRG23120520220046454 13/05/2022 rakesh 1733002041WL006161 rakesh 00089 CBIN0282166 386 386 Processed 25/05/2022 879274077 rakesh CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-041-002/231
(KAPA) 		1733002041NRG23120520220046455 13/05/2022 rskesh 1733002041WL006161 rskesh 00089 CBIN0282166 386 386 Processed 25/05/2022 879274077 rskesh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046293 13/05/2022 guman 1733002043WL006150 guman 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 guman STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-043-002/30
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046295 13/05/2022 maniraam 1733002043WL006150 maniraam 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 maniraam CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-043-002/30
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046296 13/05/2022 maniram 1733002043WL006150 maniram 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 maniram INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAJHOULI MP-33-002-043-002/317
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046298 13/05/2022 RADHE HALKEE BAI 1733002043WL006150 RADHE HALKEE BAI 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 RADHEHALKEEBAI CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-043-002/50
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046302 13/05/2022 santram 1733002043WL006150 santram 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 santram CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-043-004/204
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046311 13/05/2022 SURENDRA 1733002043WL006150 SURENDRA 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 SURENDRA CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-043-004/209
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046315 13/05/2022 guddi bai thakur 1733002043WL006150 guddi bai thakur 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 guddibaithakur CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-043-004/327
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046319 13/05/2022 bheem 1733002043WL006150 bheem 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 bheem CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-043-004/364
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046320 13/05/2022 ravikumar 1733002043WL006150 ravikumar 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 ravikumar CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-043-004/376
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046327 13/05/2022 vishnu 1733002043WL006150 vishnu 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 vishnu CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-043-004/404
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046332 13/05/2022 Geeta bai chamar 1733002043WL006150 Geeta bai chamar 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 Geetabaichamar CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-043-004/404
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046331 13/05/2022 uttam 1733002043WL006150 uttam 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 uttam CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-043-004/54
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046354 13/05/2022 chunnilal 1733002043WL006150 chunnilal 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 chunnilal CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-043-004/61
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046357 13/05/2022 NONI BAI 1733002043WL006150 NONI BAI 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 NONIBAI CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-043-004/77
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046362 13/05/2022 ramratan 1733002043WL006150 ramratan 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 ramratan CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-043-004/78
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046364 13/05/2022 mahesh 1733002043WL006150 mahesh 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 mahesh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-043-004/81
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046367 13/05/2022 indrakumar 1733002043WL006150 indrakumar 00089 CBIN0282166 1080 1080 Processed 25/05/2022 879274077 indrakumar CENTRAL BANK OF INDIA(607115)
SubTotal 22027 22027
23 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002064NRG23130520220046852 13/05/2022 Radheshyam patel 1733002064WL006231 Radheshyam patel 00415 SBIN0004806 1176 1176 Processed 25/05/2022 879274077 Radheshyampatel STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-064-005/48
(CHANNOTA) 		1733002064NRG23130520220046853 13/05/2022 Suranjna patel 1733002064WL006231 Suranjna patel 00415 SBIN0004806 1176 1176 Processed 25/05/2022 879274077 Suranjnapatel STATE BANK OF INDIA(508548)
SubTotal 2352 2352
25 MAJHOULI MP-33-002-020-001/11
(MURAITH) 		1733002020NRG23130520220046599 13/05/2022 chhote lal 1733002020WL006189 chhote lal 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 chhotelal STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-020-001/11
(MURAITH) 		1733002020NRG23130520220046598 13/05/2022 chhotelal 1733002020WL006189 chhotelal 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 chhotelal STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG23130520220046601 13/05/2022 pahadilal 1733002020WL006189 pahadilal 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 pahadilal STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-020-001/112
(MURAITH) 		1733002020NRG23130520220046600 13/05/2022 pahadilal 1733002020WL006189 pahadilal 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 pahadilal STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-020-001/114
(MURAITH) 		1733002020NRG23130520220046603 13/05/2022 marulal chaudhari 1733002020WL006189 marulal chaudhari 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 marulalchaudhari STATE BANK OF INDIA(508548)
30 MAJHOULI MP-33-002-020-001/114
(MURAITH) 		1733002020NRG23130520220046602 13/05/2022 marulal chaudhari 1733002020WL006189 marulal chaudhari 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 marulalchaudhari STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-020-001/14
(MURAITH) 		1733002020NRG23130520220046607 13/05/2022 archna bai bhumiya 1733002020WL006189 archna bai bhumiya 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 archnabaibhumiya STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-020-001/14
(MURAITH) 		1733002020NRG23130520220046606 13/05/2022 rampravesh 1733002020WL006189 rampravesh 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 rampravesh STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-020-001/151
(MURAITH) 		1733002020NRG23130520220046609 13/05/2022 manoharlal chaudhari 1733002020WL006189 manoharlal chaudhari 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 manoharlalchaudhari STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-020-001/151
(MURAITH) 		1733002020NRG23130520220046608 13/05/2022 manoharlal chaudhari 1733002020WL006189 manoharlal chaudhari 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 manoharlalchaudhari STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-020-001/52
(MURAITH) 		1733002020NRG23130520220046616 13/05/2022 jyoti bai 1733002020WL006189 jyoti bai 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 jyotibai STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-020-001/65-B
(MURAITH) 		1733002020NRG23130520220046617 13/05/2022 kallu barman 1733002020WL006189 kallu barman 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 kallubarman STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-020-001/73
(MURAITH) 		1733002020NRG23130520220046619 13/05/2022 ramkishor 1733002020WL006189 ramkishor 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 ramkishor STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-020-001/73
(MURAITH) 		1733002020NRG23130520220046618 13/05/2022 ramkishor 1733002020WL006189 ramkishor 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 ramkishor STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG23130520220046621 13/05/2022 ramji bhumiya 1733002020WL006189 ramji bhumiya 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 ramjibhumiya STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-020-001/81-B
(MURAITH) 		1733002020NRG23130520220046620 13/05/2022 ramji bhumiya 1733002020WL006189 ramji bhumiya 00415 SBIN0009254 1206 1206 Processed 25/05/2022 879274077 ramjibhumiya STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-020-002/10
(MURAITH) 		1733002020NRG23130520220046624 13/05/2022 dyaram gaud 1733002020WL006189 dyaram gaud 00415 SBIN0009254 1206 1206 Rejected 25/05/2022 879274077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MAJHOULI MP-33-002-064-003/21
(CHANNOTA) 		1733002064NRG23130520220046851 13/05/2022 govind prasad 1733002064WL006231 govind prasad 00415 SBIN0009254 1176 1176 Processed 25/05/2022 879274077 govindprasad STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-064-005/50
(CHANNOTA) 		1733002064NRG23130520220046854 13/05/2022 rakesh patel 1733002064WL006231 rakesh patel 00415 SBIN0009254 1176 1176 Processed 25/05/2022 879274077 rakeshpatel CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-064-007/19
(CHANNOTA) 		1733002064NRG23130520220046855 13/05/2022 SHIVNATH BURMAN 1733002064WL006231 SHIVNATH BURMAN 00415 SBIN0009254 1176 1176 Processed 25/05/2022 879274077 SHIVNATHBURMAN STATE BANK OF INDIA(508548)
SubTotal 24030 24030
45 MAJHOULI MP-33-002-043-002/134
(UMERIYA (DHIRHA)) 		1733002043NRG23120520220046294 13/05/2022 manisha guman rajpoot 1733002043WL006150 manisha guman rajpoot 00415 SBIN0012166 1080 1080 Processed 25/05/2022 879274077 manishagumanrajpoot STATE BANK OF INDIA(508548)
SubTotal 1080 1080
46 MAJHOULI MP-33-002-009-002/58
(BARKHELA) 		1733002009NRG23130520220046535 13/05/2022 aghnu 1733002009WL006181 aghnu 00603 CBIN0R20002 1632 1632 Processed 25/05/2022 879274077 aghnu NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-025-001/110
(BARGWANDARACHI) 		1733002025NRG23130520220046684 13/05/2022 Kashiram 1733002025WL006209 Kashiram 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Kashiram STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-025-001/131
(BARGWANDARACHI) 		1733002025NRG23130520220046685 13/05/2022 Lakhan 1733002025WL006209 Lakhan 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Lakhan STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-025-001/135-A
(BARGWANDARACHI) 		1733002025NRG23130520220046686 13/05/2022 Bihari 1733002025WL006209 Bihari 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Bihari STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-025-001/28
(BARGWANDARACHI) 		1733002025NRG23130520220046688 13/05/2022 Shyam Bai 1733002025WL006209 Shyam Bai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 ShyamBai NARMADA JHABUA GRAMIN BANK(508515)
51 MAJHOULI MP-33-002-025-001/3
(BARGWANDARACHI) 		1733002025NRG23130520220046690 13/05/2022 Vimla Bai 1733002025WL006209 Vimla Bai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 VimlaBai NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-025-001/51
(BARGWANDARACHI) 		1733002025NRG23130520220046691 13/05/2022 Prembai 1733002025WL006209 Prembai 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Prembai NARMADA JHABUA GRAMIN BANK(508515)
53 MAJHOULI MP-33-002-025-002/22
(BARGWANDARACHI) 		1733002025NRG23130520220046695 13/05/2022 Ramvishal 1733002025WL006209 Ramvishal 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Ramvishal CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-025-002/36
(BARGWANDARACHI) 		1733002025NRG23130520220046696 13/05/2022 Lalji 1733002025WL006209 Lalji 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Lalji NARMADA JHABUA GRAMIN BANK(508515)
55 MAJHOULI MP-33-002-025-003/1
(BARGWANDARACHI) 		1733002025NRG23130520220046697 13/05/2022 Nirmala 1733002025WL006209 Nirmala 00603 CBIN0R20002 1128 1128 Processed 25/05/2022 879274077 Nirmala IDBI BANK(607095)
56 MAJHOULI MP-33-002-025-006/28
(BARGWANDARACHI) 		1733002025NRG23130520220046698 13/05/2022 Shivkumar 1733002025WL006209 Shivkumar 00603 CBIN0R20002 1140 1140 Processed 25/05/2022 879274077 Shivkumar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12924 12924
Total 64143 64143

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_130522APB_FTO_120761 Central Bank Of India CBIN0281764 MAJHOLI 1730
2 MAJHOULI MP1733002_130522APB_FTO_120761 Central Bank Of India CBIN0282166 INDRANA 22027
3 MAJHOULI MP1733002_130522APB_FTO_120761 State Bank of India SBIN0004806 GOSALPUR 2352
4 MAJHOULI MP1733002_130522APB_FTO_120761 State Bank of India SBIN0009254 KHINNI 16794
5 MAJHOULI MP1733002_130522APB_FTO_120761 State Bank of India SBIN0009254 Khinni , jabalpur 7236
6 MAJHOULI MP1733002_130522APB_FTO_120761 State Bank of India SBIN0012166 MAJHOULI 1080
7 MAJHOULI MP1733002_130522APB_FTO_120761 Central Madhya Pradesh Gramin Bank CBIN0R20002 Khitola 1632
8 MAJHOULI MP1733002_130522APB_FTO_120761 Central Madhya Pradesh Gramin Bank CBIN0R20002 LAMKANA 11292

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