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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:51:09 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_221222APB_FTO_596774
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-33-002-018-001/41
(BHEETA) 		1733002018NRG23221220220355987 22/12/2022 Avdhesh 1733002018WL061925 Avdhesh 00089 CBIN0281213 3264 3264 Processed 28/12/2022 060605445 Avdhesh PUNJAB NATIONAL BANK(508568)
SubTotal 3264 3264
2 MAJHOULI MP-33-002-076-001/708-A
(KAKERDEHI) 		1733002076NRG23221220220355836 22/12/2022 roshni 1733002076WL061908 roshni 00089 CBIN0281764 1080 1080 Processed 28/12/2022 060605445 roshni CENTRAL BANK OF INDIA(607115)
SubTotal 1080 1080
3 MAJHOULI MP-33-002-045-001/1
(BANKHEDI) 		1733002045NRG23221220220355744 22/12/2022 brajlal 1733002045WL061880 brajlal 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 brajlal CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-045-001/105
(BANKHEDI) 		1733002045NRG23221220220355745 22/12/2022 rajendra 1733002045WL061880 rajendra 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 rajendra CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-045-001/108-A
(BANKHEDI) 		1733002045NRG23221220220355746 22/12/2022 Bhejnath 1733002045WL061880 Bhejnath 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 Bhejnath CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-045-001/108-A
(BANKHEDI) 		1733002045NRG23221220220355747 22/12/2022 rajani bai 1733002045WL061880 rajani bai 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 rajanibai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-045-001/163
(BANKHEDI) 		1733002045NRG23221220220355748 22/12/2022 Uma Bai 1733002045WL061880 Uma Bai 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 UmaBai CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-045-001/173
(BANKHEDI) 		1733002045NRG23221220220355749 22/12/2022 kulteebai 1733002045WL061880 kulteebai 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 kulteebai CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-045-001/197
(BANKHEDI) 		1733002045NRG23221220220356005 22/12/2022 narayan singh 1733002045WL061931 narayan singh 00089 CBIN0282166 2088 2088 Processed 28/12/2022 060605445 narayansingh CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-045-001/26-A
(BANKHEDI) 		1733002045NRG23221220220355750 22/12/2022 punnu 1733002045WL061880 punnu 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 punnu CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-045-001/42-B
(BANKHEDI) 		1733002045NRG23221220220355751 22/12/2022 bharat 1733002045WL061880 bharat 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 bharat CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-045-001/46
(BANKHEDI) 		1733002045NRG23221220220355752 22/12/2022 harilal 1733002045WL061880 harilal 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 harilal CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-045-001/49
(BANKHEDI) 		1733002045NRG23221220220355753 22/12/2022 sarvesh 1733002045WL061880 sarvesh 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 sarvesh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-045-001/63
(BANKHEDI) 		1733002045NRG23221220220355754 22/12/2022 raghunatha 1733002045WL061880 raghunatha 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 raghunatha CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-045-002/124
(BANKHEDI) 		1733002045NRG23221220220355758 22/12/2022 Sushma Bai 1733002045WL061880 Sushma Bai 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 SushmaBai CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-045-002/160
(BANKHEDI) 		1733002045NRG23221220220355759 22/12/2022 Ghanshyam 1733002045WL061880 Ghanshyam 00089 CBIN0282166 1020 1020 Processed 28/12/2022 060605445 Ghanshyam CENTRAL BANK OF INDIA(607115)
SubTotal 15348 15348
17 MAJHOULI MP-33-002-018-003/95
(BHEETA) 		1733002018NRG23221220220355990 22/12/2022 Shubham nai 1733002018WL061925 Shubham nai 00354 PUNB0165500 2400 2400 Processed 28/12/2022 060605445 Shubhamnai UNION BANK OF INDIA(508500)
SubTotal 2400 2400
18 MAJHOULI MP-33-002-030-003/138
(KAILVAS) 		1733002030NRG23221220220355826 22/12/2022 manoj kumar 1733002030WL061907 manoj kumar 00415 SBIN0004875 1200 1200 Processed 28/12/2022 060605445 manojkumar STATE BANK OF INDIA(508548)
19 MAJHOULI MP-33-002-030-003/203
(KAILVAS) 		1733002030NRG23221220220355831 22/12/2022 ARATIBAI 1733002030WL061907 ARATIBAI 00415 SBIN0004875 1200 1200 Processed 28/12/2022 060605445 ARATIBAI RATNAKAR BANK(607393)
20 MAJHOULI MP-33-002-030-003/902
(KAILVAS) 		1733002030NRG23221220220355832 22/12/2022 Sukrat choudhary 1733002030WL061907 Sukrat choudhary 00415 SBIN0004875 1200 1200 Processed 28/12/2022 060605445 Sukratchoudhary STATE BANK OF INDIA(508548)
SubTotal 3600 3600
21 MAJHOULI MP-33-002-018-003/101
(BHEETA) 		1733002018NRG23221220220355989 22/12/2022 Aakash dahiya 1733002018WL061925 Aakash dahiya 00415 SBIN0007718 2040 2040 Processed 28/12/2022 060605445 Aakashdahiya STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-038-001/255
(RINWJHA) 		1733002038NRG23221220220355680 22/12/2022 karan singh 1733002038WL061867 karan singh 00415 SBIN0007718 3060 3060 Processed 28/12/2022 060605445 karansingh STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-051-002/110
(UMERIYA JUJHARI) 		1733002051NRG23161220220346268 22/12/2022 ramlal 1733002051WL060423 ramlal 00415 SBIN0007718 1140 1140 Processed 28/12/2022 060605445 ramlal STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-051-002/122
(UMERIYA JUJHARI) 		1733002051NRG23161220220346269 22/12/2022 vinod singh 1733002051WL060423 vinod singh 00415 SBIN0007718 1140 1140 Processed 28/12/2022 060605445 vinodsingh CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-051-002/50-A
(UMERIYA JUJHARI) 		1733002051NRG23161220220346272 22/12/2022 sahanpal 1733002051WL060423 sahanpal 00415 SBIN0007718 1140 1140 Processed 28/12/2022 060605445 sahanpal STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-051-002/81
(UMERIYA JUJHARI) 		1733002051NRG23161220220346273 22/12/2022 dinesh 1733002051WL060423 dinesh 00415 SBIN0007718 1140 1140 Processed 28/12/2022 060605445 dinesh STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-051-002/92-A
(UMERIYA JUJHARI) 		1733002051NRG23161220220346274 22/12/2022 ramsujan 1733002051WL060423 ramsujan 00415 SBIN0007718 1140 1140 Processed 28/12/2022 060605445 ramsujan UCO BANK(607066)
28 MAJHOULI MP-33-002-051-003/166
(UMERIYA JUJHARI) 		1733002051NRG23161220220346275 22/12/2022 lakshmee bai khangar 1733002051WL060423 lakshmee bai khangar 00415 SBIN0007718 1140 1140 Processed 28/12/2022 060605445 lakshmeebaikhangar STATE BANK OF INDIA(508548)
SubTotal 11940 11940
29 MAJHOULI MP-33-002-030-003/188-A
(KAILVAS) 		1733002030NRG23221220220355829 22/12/2022 DILIP KUMAR PATEL 1733002030WL061907 DILIP KUMAR PATEL 00415 SBIN0009254 1200 1200 Rejected 28/12/2022 060605445 Account closed
30 MAJHOULI MP-33-002-030-003/188-B
(KAILVAS) 		1733002030NRG23221220220355830 22/12/2022 BHARAT 1733002030WL061907 BHARAT 00415 SBIN0009254 1200 1200 Processed 28/12/2022 060605445 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAJHOULI MP-33-002-030-003/922
(KAILVAS) 		1733002030NRG23221220220355833 22/12/2022 sheel kumar patel 1733002030WL061907 sheel kumar patel 00415 SBIN0009254 1200 1200 Processed 28/12/2022 060605445 sheelkumarpatel STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-030-003/956-A
(KAILVAS) 		1733002030NRG23221220220355834 22/12/2022 RAJKUMAR PATEL 1733002030WL061907 RAJKUMAR PATEL 00415 SBIN0009254 1200 1200 Processed 28/12/2022 060605445 RAJKUMARPATEL STATE BANK OF INDIA(508548)
SubTotal 4800 4800
33 MAJHOULI MP-33-002-030-003/153
(KAILVAS) 		1733002030NRG23221220220355827 22/12/2022 deepak kumar patel 1733002030WL061907 deepak kumar patel 00462 UCBA0001492 1200 1200 Processed 28/12/2022 060605445 deepakkumarpatel UCO BANK(607066)
SubTotal 1200 1200
34 MAJHOULI MP-33-002-018-002/14
(BHEETA) 		1733002018NRG23221220220355988 22/12/2022 nanhe singh 1733002018WL061925 nanhe singh 00697 BKID0NAMRGB 3264 3264 Processed 28/12/2022 060605445 nanhesingh NARMADA JHABUA GRAMIN BANK(508515)
35 MAJHOULI MP-33-002-051-002/140
(UMERIYA JUJHARI) 		1733002051NRG23161220220346270 22/12/2022 rajendra singh parihar 1733002051WL060423 rajendra singh parihar 00697 BKID0NAMRGB 1140 1140 Processed 28/12/2022 060605445 rajendrasinghparihar CENTRAL BANK OF INDIA(607115)
SubTotal 4404 4404
Total 48036 48036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_221222APB_FTO_596774 Central Bank Of India CBIN0281213 SIHORA 3264
2 MAJHOULI MP1733002_221222APB_FTO_596774 Central Bank Of India CBIN0281764 MAJHOLI 1080
3 MAJHOULI MP1733002_221222APB_FTO_596774 Central Bank Of India CBIN0282166 INDRANA 15348
4 MAJHOULI MP1733002_221222APB_FTO_596774 Punjab National Bank PUNB0165500 DARSHANI 2400
5 MAJHOULI MP1733002_221222APB_FTO_596774 State Bank of India SBIN0004875 PANAGAR 3600
6 MAJHOULI MP1733002_221222APB_FTO_596774 State Bank of India SBIN0007718 PONDA VB 11940
7 MAJHOULI MP1733002_221222APB_FTO_596774 State Bank of India SBIN0009254 KHINNI 4800
8 MAJHOULI MP1733002_221222APB_FTO_596774 UCO Bank UCBA0001492 CIVIC CENTRE, JABALPUR 1200
9 MAJHOULI MP1733002_221222APB_FTO_596774 Madhya Pradesh Gramin Bank BKID0NAMRGB LAMKANA 3264
10 MAJHOULI MP1733002_221222APB_FTO_596774 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 1140

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