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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:38:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_131122APB_FTO_508849
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-33-002-063-003/81
(LOHARI (ANGHORA)) 		1733002063NRG23131120220302020 13/11/2022 meena bai 1733002063WL052492 meena bai 00048 BKID0009411 2856 2856 Processed 17/11/2022 248080553 meenabai BANK OF INDIA(508505)
SubTotal 2856 2856
2 MAJHOULI MP-33-002-067-004/14
(NANDGRAM) 		1733002067NRG23121120220301832 13/11/2022 umashankar 1733002067WL052462 umashankar 00089 CBIN0281764 3060 3060 Processed 17/11/2022 248080553 umashankar CENTRAL BANK OF INDIA(607115)
3 MAJHOULI MP-33-002-067-004/95
(NANDGRAM) 		1733002067NRG23121120220301844 13/11/2022 bharat lal 1733002067WL052463 bharat lal 00089 CBIN0281764 3060 3060 Processed 17/11/2022 248080553 bharatlal STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-067-005/17
(NANDGRAM) 		1733002067NRG23121120220301836 13/11/2022 rajjan 1733002067WL052462 rajjan 00089 CBIN0281764 3060 3060 Processed 17/11/2022 248080553 rajjan CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-067-005/65
(NANDGRAM) 		1733002067NRG23121120220301837 13/11/2022 sunita bai 1733002067WL052462 sunita bai 00089 CBIN0281764 3060 3060 Processed 17/11/2022 248080553 sunitabai STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-070-003/103
(MUDIYA BHARAUD) 		1733002070NRG23121120220301871 13/11/2022 simma 1733002070WL052468 simma 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 simma STATE BANK OF INDIA(508548)
7 MAJHOULI MP-33-002-070-003/177
(MUDIYA BHARAUD) 		1733002070NRG23121120220301882 13/11/2022 sandeep 1733002070WL052468 sandeep 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 sandeep CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-070-003/181
(MUDIYA BHARAUD) 		1733002070NRG23121120220301883 13/11/2022 mahendr 1733002070WL052468 mahendr 00089 CBIN0281764 192 192 Processed 17/11/2022 248080553 mahendr STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-070-003/21
(MUDIYA BHARAUD) 		1733002070NRG23121120220301892 13/11/2022 khuman shing 1733002070WL052468 khuman shing 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 khumanshing STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-070-003/214
(MUDIYA BHARAUD) 		1733002070NRG23121120220301897 13/11/2022 raj kumar 1733002070WL052468 raj kumar 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 rajkumar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-070-003/232
(MUDIYA BHARAUD) 		1733002070NRG23121120220301904 13/11/2022 radhe kumar 1733002070WL052468 radhe kumar 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 radhekumar CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-070-003/33
(MUDIYA BHARAUD) 		1733002070NRG23121120220301914 13/11/2022 visram 1733002070WL052468 visram 00089 CBIN0281764 192 192 Processed 17/11/2022 248080553 visram CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG23121120220301915 13/11/2022 sarman 1733002070WL052468 sarman 00089 CBIN0281764 768 768 Processed 17/11/2022 248080553 sarman CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-070-003/56
(MUDIYA BHARAUD) 		1733002070NRG23121120220301924 13/11/2022 rangdarsingh 1733002070WL052468 rangdarsingh 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 rangdarsingh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-070-003/60
(MUDIYA BHARAUD) 		1733002070NRG23121120220301928 13/11/2022 ashok 1733002070WL052468 ashok 00089 CBIN0281764 768 768 Processed 17/11/2022 248080553 ashok CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-070-003/70
(MUDIYA BHARAUD) 		1733002070NRG23121120220301933 13/11/2022 ramsujan 1733002070WL052468 ramsujan 00089 CBIN0281764 960 960 Processed 17/11/2022 248080553 ramsujan CENTRAL BANK OF INDIA(607115)
17 MAJHOULI MP-33-002-070-003/89
(MUDIYA BHARAUD) 		1733002070NRG23121120220301937 13/11/2022 ramkesh 1733002070WL052468 ramkesh 00089 CBIN0281764 576 576 Processed 17/11/2022 248080553 ramkesh STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG23121120220301938 13/11/2022 gudda 1733002070WL052468 gudda 00089 CBIN0281764 192 192 Processed 17/11/2022 248080553 gudda CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-081-001/64
(GATHAURA) 		1733002081NRG23131120220302102 13/11/2022 devi prasad 1733002081WL052506 devi prasad 00089 CBIN0281764 612 612 Processed 17/11/2022 248080553 deviprasad CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-081-001/92
(GATHAURA) 		1733002081NRG23131120220302103 13/11/2022 sone lal 1733002081WL052506 sone lal 00089 CBIN0281764 612 612 Processed 17/11/2022 248080553 sonelal CENTRAL BANK OF INDIA(607115)
SubTotal 22872 22872
21 MAJHOULI MP-33-002-043-002/336
(UMERIYA (DHIRHA)) 		1733002043NRG23121120220301853 13/11/2022 kailash 1733002043WL052466 kailash 00089 CBIN0282166 800 800 Processed 17/11/2022 248080553 kailash CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-063-003/39
(LOHARI (ANGHORA)) 		1733002063NRG23131120220302016 13/11/2022 Gautam prasad 1733002063WL052492 Gautam prasad 00089 CBIN0282166 2856 2856 Processed 17/11/2022 248080553 Gautamprasad FINO PAYMENTS BANK LTD(608001)
23 MAJHOULI MP-33-002-063-003/42
(LOHARI (ANGHORA)) 		1733002063NRG23131120220302017 13/11/2022 umed singh 1733002063WL052492 umed singh 00089 CBIN0282166 2856 2856 Processed 17/11/2022 248080553 umedsingh CENTRAL BANK OF INDIA(607115)
SubTotal 6512 6512
24 MAJHOULI MP-33-002-070-003/34
(MUDIYA BHARAUD) 		1733002070NRG23121120220301916 13/11/2022 seelrani 1733002070WL052468 seelrani 00089 CBIN0282274 960 960 Processed 17/11/2022 248080553 seelrani STATE BANK OF INDIA(508548)
SubTotal 960 960
25 MAJHOULI MP-33-002-063-003/58
(LOHARI (ANGHORA)) 		1733002063NRG23131120220302018 13/11/2022 ujyar singh 1733002063WL052492 ujyar singh 00089 CBIN0283023 2856 2856 Processed 17/11/2022 248080553 ujyarsingh CENTRAL BANK OF INDIA(607115)
26 MAJHOULI MP-33-002-063-003/81
(LOHARI (ANGHORA)) 		1733002063NRG23131120220302019 13/11/2022 sanand Singh 1733002063WL052492 sanand Singh 00089 CBIN0283023 2856 2856 Processed 17/11/2022 248080553 sanandSingh BANK OF INDIA(508505)
SubTotal 5712 5712
27 MAJHOULI MP-33-002-016-001/1139
(DARSHNI) 		1733002016NRG23131120220302042 13/11/2022 veeran 1733002016WL052501 veeran 00354 PUNB0165500 1200 1200 Processed 17/11/2022 248080553 veeran STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-016-001/1284
(DARSHNI) 		1733002016NRG23131120220302048 13/11/2022 kamlesh 1733002016WL052501 kamlesh 00354 PUNB0165500 1200 1200 Processed 17/11/2022 248080553 kamlesh PUNJAB NATIONAL BANK(508568)
29 MAJHOULI MP-33-002-016-001/647
(DARSHNI) 		1733002016NRG23131120220302070 13/11/2022 manish 1733002016WL052501 manish 00354 PUNB0165500 1200 1200 Processed 17/11/2022 248080553 manish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
30 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG23121120220301888 13/11/2022 janki bai 1733002070WL052468 janki bai 00415 SBIN0000487 960 960 Processed 17/11/2022 248080553 jankibai STATE BANK OF INDIA(508548)
SubTotal 960 960
31 MAJHOULI MP-33-002-080-004/129
(PADERIYA) 		1733002080NRG23121120220301792 13/11/2022 khelan singh 1733002080WL052446 khelan singh 00415 SBIN0012164 1140 1140 Processed 17/11/2022 248080553 khelansingh STATE BANK OF INDIA(508548)
SubTotal 1140 1140
32 MAJHOULI MP-33-002-070-001/112
(MUDIYA BHARAUD) 		1733002070NRG23121120220301866 13/11/2022 sandeep 1733002070WL052468 sandeep 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 sandeep STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-070-003/101
(MUDIYA BHARAUD) 		1733002070NRG23121120220301867 13/11/2022 ganka bai 1733002070WL052468 ganka bai 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 gankabai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-070-003/102
(MUDIYA BHARAUD) 		1733002070NRG23121120220301869 13/11/2022 chameli 1733002070WL052468 chameli 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 chameli STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-070-003/129
(MUDIYA BHARAUD) 		1733002070NRG23121120220301875 13/11/2022 gaya bai 1733002070WL052468 gaya bai 00415 SBIN0012166 384 384 Processed 17/11/2022 248080553 gayabai STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-070-003/170
(MUDIYA BHARAUD) 		1733002070NRG23121120220301880 13/11/2022 SHANKAR 1733002070WL052468 SHANKAR 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 SHANKAR STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-070-003/189
(MUDIYA BHARAUD) 		1733002070NRG23121120220301884 13/11/2022 neelam 1733002070WL052468 neelam 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 neelam STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-070-003/192
(MUDIYA BHARAUD) 		1733002070NRG23121120220301885 13/11/2022 pooja 1733002070WL052468 pooja 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 pooja STATE BANK OF INDIA(508548)
39 MAJHOULI MP-33-002-070-003/198
(MUDIYA BHARAUD) 		1733002070NRG23121120220301887 13/11/2022 rajendr 1733002070WL052468 rajendr 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 rajendr STATE BANK OF INDIA(508548)
40 MAJHOULI MP-33-002-070-003/210
(MUDIYA BHARAUD) 		1733002070NRG23121120220301894 13/11/2022 abhilasha 1733002070WL052468 abhilasha 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 abhilasha STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-070-003/39
(MUDIYA BHARAUD) 		1733002070NRG23121120220301918 13/11/2022 USHA 1733002070WL052468 USHA 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 USHA STATE BANK OF INDIA(508548)
42 MAJHOULI MP-33-002-070-003/60
(MUDIYA BHARAUD) 		1733002070NRG23121120220301929 13/11/2022 manisha 1733002070WL052468 manisha 00415 SBIN0012166 768 768 Processed 17/11/2022 248080553 manisha STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002070NRG23121120220301935 13/11/2022 rajkumar 1733002070WL052468 rajkumar 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 rajkumar STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-070-003/9
(MUDIYA BHARAUD) 		1733002070NRG23121120220301939 13/11/2022 gumti 1733002070WL052468 gumti 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 gumti STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-070-003/99
(MUDIYA BHARAUD) 		1733002070NRG23121120220301941 13/11/2022 anuradha 1733002070WL052468 anuradha 00415 SBIN0012166 960 960 Processed 17/11/2022 248080553 anuradha STATE BANK OF INDIA(508548)
SubTotal 12672 12672
46 MAJHOULI MP-33-002-070-003/87
(MUDIYA BHARAUD) 		1733002070NRG23121120220301936 13/11/2022 bhagchand 1733002070WL052468 bhagchand 00553 INDB0000509 960 960 Processed 17/11/2022 248080553 bhagchand INDUSIND BANK(607189)
SubTotal 960 960
47 MAJHOULI MP-33-002-080-004/8
(PADERIYA) 		1733002080NRG23121120220301806 13/11/2022 nanhebhai 1733002080WL052446 nanhebhai 00603 CBIN0R20002 1140 1140 Processed 17/11/2022 248080553 nanhebhai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
48 MAJHOULI MP-33-002-080-004/217-A
(PADERIYA) 		1733002080NRG23121120220301793 13/11/2022 vineet 1733002080WL052446 vineet 00697 BKID0NAMRGB 1140 1140 Processed 17/11/2022 248080553 vineet NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1140 1140
Total 60524 60524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_131122APB_FTO_508849 Bank of India BKID0009411 PANAGAR 2856
2 MAJHOULI MP1733002_131122APB_FTO_508849 Central Bank Of India CBIN0281764 MAJHOLI 22872
3 MAJHOULI MP1733002_131122APB_FTO_508849 Central Bank Of India CBIN0282166 INDRANA 6512
4 MAJHOULI MP1733002_131122APB_FTO_508849 Central Bank Of India CBIN0282274 BACHAIYA 960
5 MAJHOULI MP1733002_131122APB_FTO_508849 Central Bank Of India CBIN0283023 KASLI LOHARI 5712
6 MAJHOULI MP1733002_131122APB_FTO_508849 Punjab National Bank PUNB0165500 DARSHANI 3600
7 MAJHOULI MP1733002_131122APB_FTO_508849 State Bank of India SBIN0000487 SIHORA 960
8 MAJHOULI MP1733002_131122APB_FTO_508849 State Bank of India SBIN0012164 KATANGI 1140
9 MAJHOULI MP1733002_131122APB_FTO_508849 State Bank of India SBIN0012166 MAJHOULI 12672
10 MAJHOULI MP1733002_131122APB_FTO_508849 IndusInd Bank Ltd. INDB0000509 SUKHA 960
11 MAJHOULI MP1733002_131122APB_FTO_508849 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 1140
12 MAJHOULI MP1733002_131122APB_FTO_508849 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1140

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