Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:58:16 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_220123APB_FTO_647222
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-33-002-063-001/42
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406896 22/01/2023 Jakra bee 1733002063WL068709 Jakra bee 00048 BKID0009411 1224 1224 Processed 15/02/2023 887345719 Jakrabee BANK OF INDIA(508505)
2 MAJHOULI MP-33-002-063-001/93
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406900 22/01/2023 neerendra 1733002063WL068709 neerendra 00048 BKID0009411 1224 1224 Processed 15/02/2023 887345719 neerendra FINO PAYMENTS BANK LTD(608001)
3 MAJHOULI MP-33-002-063-003/5
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406973 22/01/2023 gomti bai 1733002063WL068709 gomti bai 00048 BKID0009411 1224 1224 Processed 15/02/2023 887345719 gomtibai BANK OF INDIA(508505)
4 MAJHOULI MP-33-002-063-003/54
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406975 22/01/2023 babita bai 1733002063WL068709 babita bai 00048 BKID0009411 1224 1224 Processed 15/02/2023 887345719 babitabai BANK OF INDIA(508505)
SubTotal 4896 4896
5 MAJHOULI MP-33-002-063-004/53
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406987 22/01/2023 vijay 1733002063WL068709 vijay 00089 CBIN0281764 1224 1224 Processed 15/02/2023 887345719 vijay CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
6 MAJHOULI MP-33-002-063-001/138
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406889 22/01/2023 Surendra Singh 1733002063WL068709 Surendra Singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 SurendraSingh CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406892 22/01/2023 kamal singh 1733002063WL068709 kamal singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 kamalsingh UNION BANK OF INDIA(508500)
8 MAJHOULI MP-33-002-063-001/20
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406891 22/01/2023 kamal singh 1733002063WL068709 kamal singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 kamalsingh CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-063-001/21
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406893 22/01/2023 dhan singh 1733002063WL068709 dhan singh 00089 CBIN0282166 1020 1020 Processed 15/02/2023 887345719 dhansingh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-063-001/38
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406894 22/01/2023 Savita bai 1733002063WL068709 Savita bai 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 Savitabai CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-063-001/46
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406897 22/01/2023 purusottm singh 1733002063WL068709 purusottm singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 purusottmsingh FINO PAYMENTS BANK LTD(608001)
12 MAJHOULI MP-33-002-063-001/73
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406899 22/01/2023 gyan singh 1733002063WL068709 gyan singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 gyansingh FINO PAYMENTS BANK LTD(608001)
13 MAJHOULI MP-33-002-063-001/96
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406901 22/01/2023 jitendra kumar 1733002063WL068709 jitendra kumar 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 jitendrakumar CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-063-003/102
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406904 22/01/2023 santosh 1733002063WL068709 santosh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 santosh CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-063-003/102
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406905 22/01/2023 sheeela bai 1733002063WL068709 sheeela bai 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 sheeelabai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-063-003/127
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406908 22/01/2023 surendra 1733002063WL068709 surendra 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 surendra PUNJAB NATIONAL BANK(508568)
17 MAJHOULI MP-33-002-063-003/17
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406909 22/01/2023 summer singh 1733002063WL068709 summer singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 summersingh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-063-003/228
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406910 22/01/2023 shekh ikaral 1733002063WL068709 shekh ikaral 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 shekhikaral CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-063-003/244
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406911 22/01/2023 hemendra mehra 1733002063WL068709 hemendra mehra 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 hemendramehra CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-063-003/299
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406929 22/01/2023 deepika kumari thakur 1733002063WL068709 deepika kumari thakur 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 deepikakumarithakur CENTRAL BANK OF INDIA(607115)
21 MAJHOULI MP-33-002-063-003/301
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406930 22/01/2023 shelendra singh 1733002063WL068709 shelendra singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 shelendrasingh CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-063-003/39
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406971 22/01/2023 shambhu 1733002063WL068709 shambhu 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 shambhu CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-063-003/5
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406972 22/01/2023 imrat 1733002063WL068709 imrat 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 imrat FINO PAYMENTS BANK LTD(608001)
24 MAJHOULI MP-33-002-063-003/54
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406974 22/01/2023 latori lal 1733002063WL068709 latori lal 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 latorilal CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-063-003/89
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406976 22/01/2023 Bhagvat prasad 1733002063WL068709 Bhagvat prasad 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 Bhagvatprasad FINO PAYMENTS BANK LTD(608001)
26 MAJHOULI MP-33-002-063-004/11
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406977 22/01/2023 Umedi bai 1733002063WL068709 Umedi bai 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 Umedibai CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-063-004/231
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406979 22/01/2023 arvend gound 1733002063WL068709 arvend gound 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 arvendgound CENTRAL BANK OF INDIA(607115)
28 MAJHOULI MP-33-002-063-004/239
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406980 22/01/2023 durgesh singh 1733002063WL068709 durgesh singh 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 durgeshsingh CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-063-004/3
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406985 22/01/2023 pramod 1733002063WL068709 pramod 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 pramod CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-063-004/6
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406988 22/01/2023 jugraj 1733002063WL068709 jugraj 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 jugraj CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-063-004/6
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406989 22/01/2023 Uma bai 1733002063WL068709 Uma bai 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 Umabai CENTRAL BANK OF INDIA(607115)
32 MAJHOULI MP-33-002-063-004/66
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406990 22/01/2023 mira bai 1733002063WL068709 mira bai 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 mirabai CENTRAL BANK OF INDIA(607115)
33 MAJHOULI MP-33-002-063-004/68
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406991 22/01/2023 dhana 1733002063WL068709 dhana 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 dhana CENTRAL BANK OF INDIA(607115)
34 MAJHOULI MP-33-002-063-004/7
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406992 22/01/2023 susheel 1733002063WL068709 susheel 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 susheel CENTRAL BANK OF INDIA(607115)
35 MAJHOULI MP-33-002-063-004/87
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406994 22/01/2023 ret bai 1733002063WL068709 ret bai 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 retbai CENTRAL BANK OF INDIA(607115)
36 MAJHOULI MP-33-002-063-004/99
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406996 22/01/2023 jitendra 1733002063WL068709 jitendra 00089 CBIN0282166 1224 1224 Processed 15/02/2023 887345719 jitendra CENTRAL BANK OF INDIA(607115)
SubTotal 37740 37740
37 MAJHOULI MP-33-002-063-004/284
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406983 22/01/2023 Manoj kumar 1733002063WL068709 Manoj kumar 00089 CBIN0282244 1224 1224 Processed 15/02/2023 887345719 Manojkumar CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
38 MAJHOULI MP-33-002-063-001/136
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406887 22/01/2023 Sandeep Kumar 1733002063WL068709 Sandeep Kumar 00089 CBIN0283023 1224 1224 Processed 15/02/2023 887345719 SandeepKumar FINO PAYMENTS BANK LTD(608001)
39 MAJHOULI MP-33-002-063-001/139
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406890 22/01/2023 Indra kumar 1733002063WL068709 Indra kumar 00089 CBIN0283023 1224 1224 Processed 15/02/2023 887345719 Indrakumar BANK OF BARODA(606985)
40 MAJHOULI MP-33-002-063-003/295
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406925 22/01/2023 niraj 1733002063WL068709 niraj 00089 CBIN0283023 1224 1224 Processed 15/02/2023 887345719 niraj PAYTM PAYMENTS BANK LTD(608032)
41 MAJHOULI MP-33-002-063-003/340
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406969 22/01/2023 Narayan singh 1733002063WL068709 Narayan singh 00089 CBIN0283023 1224 1224 Processed 15/02/2023 887345719 Narayansingh JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
SubTotal 4896 4896
42 MAJHOULI MP-33-002-063-001/99
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406902 22/01/2023 than singh 1733002063WL068709 than singh 00415 SBIN0012164 1224 1224 Processed 15/02/2023 887345719 thansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
43 MAJHOULI MP-33-002-063-004/149
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406978 22/01/2023 nilesh kumar 1733002063WL068709 nilesh kumar 00415 SBIN0012166 1224 1224 Processed 15/02/2023 887345719 nileshkumar CENTRAL BANK OF INDIA(607115)
44 MAJHOULI MP-33-002-063-004/266
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406981 22/01/2023 maneesh singh 1733002063WL068709 maneesh singh 00415 SBIN0012166 1224 1224 Processed 15/02/2023 887345719 maneeshsingh UNION BANK OF INDIA(508500)
SubTotal 2448 2448
45 MAJHOULI MP-33-002-063-001/123
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406878 22/01/2023 yogesh 1733002063WL068709 yogesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 yogesh FINO PAYMENTS BANK LTD(608001)
46 MAJHOULI MP-33-002-063-001/124
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406879 22/01/2023 ratnesh 1733002063WL068709 ratnesh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 ratnesh CENTRAL BANK OF INDIA(607115)
47 MAJHOULI MP-33-002-063-001/129
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406880 22/01/2023 surendra 1733002063WL068709 surendra 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 surendra CENTRAL BANK OF INDIA(607115)
48 MAJHOULI MP-33-002-063-001/130
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406881 22/01/2023 manjo bai 1733002063WL068709 manjo bai 00688 FINO0001446 816 816 Processed 15/02/2023 887345719 manjobai CENTRAL BANK OF INDIA(607115)
49 MAJHOULI MP-33-002-063-001/131
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406882 22/01/2023 anjum bi 1733002063WL068709 anjum bi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887345719 anjumbi STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-063-003/283
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406915 22/01/2023 afsana bi 1733002063WL068709 afsana bi 00688 FINO0001446 1020 1020 Processed 15/02/2023 887345719 afsanabi CENTRAL BANK OF INDIA(607115)
51 MAJHOULI MP-33-002-063-003/292
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406922 22/01/2023 ashok 1733002063WL068709 ashok 00688 FINO0001446 1020 1020 Processed 15/02/2023 887345719 ashok CENTRAL BANK OF INDIA(607115)
52 MAJHOULI MP-33-002-063-003/294
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406924 22/01/2023 rajkumar 1733002063WL068709 rajkumar 00688 FINO0001446 1020 1020 Processed 15/02/2023 887345719 rajkumar CENTRAL BANK OF INDIA(607115)
53 MAJHOULI MP-33-002-063-003/305
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406933 22/01/2023 indra kumar 1733002063WL068709 indra kumar 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 indrakumar CENTRAL BANK OF INDIA(607115)
54 MAJHOULI MP-33-002-063-003/306
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406934 22/01/2023 surendra singh 1733002063WL068709 surendra singh 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 surendrasingh FINO PAYMENTS BANK LTD(608001)
55 MAJHOULI MP-33-002-063-003/310
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406938 22/01/2023 jitthu 1733002063WL068709 jitthu 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 jitthu CENTRAL BANK OF INDIA(607115)
56 MAJHOULI MP-33-002-063-003/321
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406949 22/01/2023 priti 1733002063WL068709 priti 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 priti CENTRAL BANK OF INDIA(607115)
57 MAJHOULI MP-33-002-063-003/338
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406967 22/01/2023 monu 1733002063WL068709 monu 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 monu BANK OF INDIA(508505)
58 MAJHOULI MP-33-002-063-003/339
(LOHARI (ANGHORA)) 		1733002063NRG23220120230406968 22/01/2023 keshri 1733002063WL068709 keshri 00688 FINO0001446 1224 1224 Processed 15/02/2023 887345719 keshri FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
Total 69564 69564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_220123APB_FTO_647222 Bank of India BKID0009411 PANAGAR 4896
2 MAJHOULI MP1733002_220123APB_FTO_647222 Central Bank Of India CBIN0281764 MAJHOLI 1224
3 MAJHOULI MP1733002_220123APB_FTO_647222 Central Bank Of India CBIN0282166 INDRANA 37740
4 MAJHOULI MP1733002_220123APB_FTO_647222 Central Bank Of India CBIN0282244 BORIYA 1224
5 MAJHOULI MP1733002_220123APB_FTO_647222 Central Bank Of India CBIN0283023 KASLI LOHARI 4896
6 MAJHOULI MP1733002_220123APB_FTO_647222 State Bank of India SBIN0012164 KATANGI 1224
7 MAJHOULI MP1733002_220123APB_FTO_647222 State Bank of India SBIN0012166 MAJHOULI 2448
8 MAJHOULI MP1733002_220123APB_FTO_647222 Fino Payments Bank Ltd FINO0001446 MP RO 15912

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