Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 12:28:23 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_231222APB_FTO_597586
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-33-002-003-002/124
(DUNDI) 		1733002003NRG23221220220356888 23/12/2022 sipahi 1733002003WL062050 sipahi 00078 CNRB0004320 3264 3264 Processed 17/02/2023 036251149 sipahi CANARA BANK(508532)
SubTotal 3264 3264
2 MAJHOULI MP-33-002-032-003/488
(PAUNDIKALA) 		1733002032NRG23221220220356438 23/12/2022 ROSANI 1733002032WL061997 ROSANI 00078 CNRB0005537 3060 3060 Processed 17/02/2023 036251149 ROSANI STATE BANK OF INDIA(508548)
SubTotal 3060 3060
3 MAJHOULI MP-33-002-050-002/15
(HINAUTA) 		1733002050NRG23221220220356953 23/12/2022 AJAY PRADHAN 1733002050WL062061 AJAY PRADHAN 00089 CBIN0281763 3060 3060 Processed 17/02/2023 036251149 AJAYPRADHAN CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-080-002/203
(PADERIYA) 		1733002085NRG23221220220356518 23/12/2022 PARAM SINGH 1733002085WL062017 PARAM SINGH 00089 CBIN0281763 1170 1170 Processed 17/02/2023 036251149 PARAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
5 MAJHOULI MP-33-002-080-002/296
(PADERIYA) 		1733002085NRG23221220220356521 23/12/2022 Madan singh 1733002085WL062017 Madan singh 00089 CBIN0281763 1170 1170 Processed 17/02/2023 036251149 Madansingh CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-080-002/296
(PADERIYA) 		1733002085NRG23221220220356522 23/12/2022 pooja bai 1733002085WL062017 pooja bai 00089 CBIN0281763 1170 1170 Processed 17/02/2023 036251149 poojabai CENTRAL BANK OF INDIA(607115)
SubTotal 6570 6570
7 MAJHOULI MP-33-002-022-001/115
(HARSINGHI) 		1733002022NRG23221220220356414 23/12/2022 ratan singh 1733002022WL061987 ratan singh 00354 PUNB0165500 2856 2856 Processed 17/02/2023 036251149 ratansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2856 2856
8 MAJHOULI MP-33-002-032-003/119
(PAUNDIKALA) 		1733002032NRG23221220220356439 23/12/2022 JAYKUMAR 1733002032WL061998 JAYKUMAR 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 JAYKUMAR STATE BANK OF INDIA(508548)
9 MAJHOULI MP-33-002-032-003/22
(PAUNDIKALA) 		1733002032NRG23221220220356433 23/12/2022 bahllu kol 1733002032WL061997 bahllu kol 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 bahllukol STATE BANK OF INDIA(508548)
10 MAJHOULI MP-33-002-032-003/220
(PAUNDIKALA) 		1733002032NRG23221220220356427 23/12/2022 RAMESH KACHHI 1733002032WL061996 RAMESH KACHHI 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 RAMESHKACHHI STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-032-003/238
(PAUNDIKALA) 		1733002032NRG23221220220356434 23/12/2022 LAKHANLAL 1733002032WL061997 LAKHANLAL 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 LAKHANLAL STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-032-003/264
(PAUNDIKALA) 		1733002032NRG23221220220356444 23/12/2022 CHHAKODI LAL 1733002032WL061999 CHHAKODI LAL 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 CHHAKODILAL STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-032-003/264
(PAUNDIKALA) 		1733002032NRG23221220220356445 23/12/2022 MANISHA 1733002032WL061999 MANISHA 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 MANISHA STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-032-003/468
(PAUNDIKALA) 		1733002032NRG23221220220356430 23/12/2022 isshoo khan 1733002032WL061996 isshoo khan 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 isshookhan STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-032-003/468
(PAUNDIKALA) 		1733002032NRG23221220220356431 23/12/2022 JAHIDA BI 1733002032WL061996 JAHIDA BI 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 JAHIDABI STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-032-003/478
(PAUNDIKALA) 		1733002032NRG23221220220356436 23/12/2022 CHANDABAI 1733002032WL061997 CHANDABAI 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 CHANDABAI STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-032-003/478
(PAUNDIKALA) 		1733002032NRG23221220220356435 23/12/2022 preetamlal 1733002032WL061997 preetamlal 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 preetamlal STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-032-003/483
(PAUNDIKALA) 		1733002032NRG23221220220356422 23/12/2022 SHEKHBAFATI 1733002032WL061995 SHEKHBAFATI 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 SHEKHBAFATI INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAJHOULI MP-33-002-032-003/485
(PAUNDIKALA) 		1733002032NRG23221220220356424 23/12/2022 GAUSIYA 1733002032WL061995 GAUSIYA 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 GAUSIYA STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-032-003/485
(PAUNDIKALA) 		1733002032NRG23221220220356423 23/12/2022 SABBEER 1733002032WL061995 SABBEER 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 SABBEER STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-032-003/488
(PAUNDIKALA) 		1733002032NRG23221220220356437 23/12/2022 RAJESH 1733002032WL061997 RAJESH 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 RAJESH STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-032-003/489
(PAUNDIKALA) 		1733002032NRG23221220220356447 23/12/2022 BATIYABAI 1733002032WL061999 BATIYABAI 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 BATIYABAI STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-032-003/489
(PAUNDIKALA) 		1733002032NRG23221220220356446 23/12/2022 DUMMA 1733002032WL061999 DUMMA 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 DUMMA STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-032-003/492
(PAUNDIKALA) 		1733002032NRG23221220220356425 23/12/2022 LAXMINIYA 1733002032WL061995 LAXMINIYA 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 LAXMINIYA STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-032-003/534
(PAUNDIKALA) 		1733002032NRG23221220220356426 23/12/2022 PARBEEN BE 1733002032WL061995 PARBEEN BE 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 PARBEENBE RATNAKAR BANK(607393)
26 MAJHOULI MP-33-002-032-003/540
(PAUNDIKALA) 		1733002032NRG23221220220356441 23/12/2022 SUKHCHAIN 1733002032WL061998 SUKHCHAIN 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 SUKHCHAIN STATE BANK OF INDIA(508548)
27 MAJHOULI MP-33-002-032-003/545
(PAUNDIKALA) 		1733002032NRG23221220220356448 23/12/2022 RAKESH 1733002032WL061999 RAKESH 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 RAKESH STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-032-003/59
(PAUNDIKALA) 		1733002032NRG23221220220356449 23/12/2022 ghansyam 1733002032WL061999 ghansyam 00415 SBIN0007718 3060 3060 Processed 17/02/2023 036251149 ghansyam UCO BANK(607066)
SubTotal 64260 64260
29 MAJHOULI MP-33-002-050-004/425
(HINAUTA) 		1733002050NRG23221220220356957 23/12/2022 RAJARAM KACHI 1733002050WL062061 RAJARAM KACHI 00415 SBIN0012164 3040 3040 Processed 17/02/2023 036251149 RAJARAMKACHI CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-080-002/300
(PADERIYA) 		1733002085NRG23221220220356524 23/12/2022 Aneela gond 1733002085WL062017 Aneela gond 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 Aneelagond UNION BANK OF INDIA(508500)
31 MAJHOULI MP-33-002-080-002/300
(PADERIYA) 		1733002085NRG23221220220356523 23/12/2022 Tilak Singh 1733002085WL062017 Tilak Singh 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 TilakSingh STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-080-002/308
(PADERIYA) 		1733002085NRG23221220220356525 23/12/2022 ARVIND YADAV 1733002085WL062017 ARVIND YADAV 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 ARVINDYADAV STATE BANK OF INDIA(508548)
33 MAJHOULI MP-33-002-080-002/329
(PADERIYA) 		1733002085NRG23221220220356527 23/12/2022 Rajkumar Singh 1733002085WL062017 Rajkumar Singh 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 RajkumarSingh UNION BANK OF INDIA(508500)
34 MAJHOULI MP-33-002-080-002/7
(PADERIYA) 		1733002085NRG23221220220356532 23/12/2022 Vinod Kumar 1733002085WL062017 Vinod Kumar 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 VinodKumar NARMADA JHABUA GRAMIN BANK(508515)
35 MAJHOULI MP-33-002-080-002/89
(PADERIYA) 		1733002085NRG23221220220356535 23/12/2022 ramarani 1733002085WL062017 ramarani 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 ramarani STATE BANK OF INDIA(508548)
36 MAJHOULI MP-33-002-080-003/34
(PADERIYA) 		1733002085NRG23221220220356536 23/12/2022 kamlesh singh 1733002085WL062017 kamlesh singh 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 kamleshsingh STATE BANK OF INDIA(508548)
37 MAJHOULI MP-33-002-080-003/73
(PADERIYA) 		1733002085NRG23221220220356540 23/12/2022 DASODA BAI 1733002085WL062017 DASODA BAI 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 DASODABAI STATE BANK OF INDIA(508548)
38 MAJHOULI MP-33-002-080-003/93
(PADERIYA) 		1733002085NRG23221220220356541 23/12/2022 bahadur 1733002085WL062017 bahadur 00415 SBIN0012164 1170 1170 Processed 17/02/2023 036251149 bahadur STATE BANK OF INDIA(508548)
SubTotal 13570 13570
39 MAJHOULI MP-33-002-080-002/328
(PADERIYA) 		1733002085NRG23221220220356526 23/12/2022 SONU SINGH 1733002085WL062017 SONU SINGH 00468 UBIN0559750 1170 1170 Processed 17/02/2023 036251149 SONUSINGH UNION BANK OF INDIA(508500)
40 MAJHOULI MP-33-002-080-002/330
(PADERIYA) 		1733002085NRG23221220220356528 23/12/2022 VIJAY KUMAR YADAV 1733002085WL062017 VIJAY KUMAR YADAV 00468 UBIN0559750 1170 1170 Processed 17/02/2023 036251149 VIJAYKUMARYADAV CENTRAL BANK OF INDIA(607115)
41 MAJHOULI MP-33-002-080-002/75-A
(PADERIYA) 		1733002085NRG23221220220356533 23/12/2022 Rajni Bai 1733002085WL062017 Rajni Bai 00468 UBIN0559750 1170 1170 Processed 17/02/2023 036251149 RajniBai UNION BANK OF INDIA(508500)
SubTotal 3510 3510
42 MAJHOULI MP-33-002-080-002/192
(PADERIYA) 		1733002085NRG23221220220356513 23/12/2022 basant 1733002085WL062017 basant 00603 CBIN0R20002 1170 1170 Processed 17/02/2023 036251149 basant STATE BANK OF INDIA(508548)
43 MAJHOULI MP-33-002-080-002/89
(PADERIYA) 		1733002085NRG23221220220356534 23/12/2022 prehlad 1733002085WL062017 prehlad 00603 CBIN0R20002 1170 1170 Processed 17/02/2023 036251149 prehlad NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2340 2340
44 MAJHOULI MP-33-002-003-001/141-B
(DUNDI) 		1733002003NRG23221220220356883 23/12/2022 vivek kumar 1733002003WL062050 vivek kumar 00688 FINO0001001 3264 3264 Processed 17/02/2023 036251149 vivekkumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3264 3264
45 MAJHOULI MP-33-002-003-001/70-B
(DUNDI) 		1733002003NRG23221220220356887 23/12/2022 radha bai 1733002003WL062050 radha bai 00697 BKID0NAMRGB 3264 3264 Processed 17/02/2023 036251149 radhabai NARMADA JHABUA GRAMIN BANK(508515)
46 MAJHOULI MP-33-002-050-002/20
(HINAUTA) 		1733002050NRG23221220220356954 23/12/2022 santosh 1733002050WL062061 santosh 00697 BKID0NAMRGB 3060 3060 Processed 17/02/2023 036251149 santosh STATE BANK OF INDIA(508548)
SubTotal 6324 6324
47 MAJHOULI MP-33-002-032-003/375
(PAUNDIKALA) 		1733002032NRG23221220220356429 23/12/2022 Gopal 1733002032WL061996 Gopal 00703 AIRP0000001 3060 3060 Processed 17/02/2023 036251149 Gopal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3060 3060
Total 112078 112078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_231222APB_FTO_597586 Canara Bank CNRB0004320 DHANGAWAN 3264
2 MAJHOULI MP1733002_231222APB_FTO_597586 Canara Bank CNRB0005537 SIHORA 3060
3 MAJHOULI MP1733002_231222APB_FTO_597586 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 6570
4 MAJHOULI MP1733002_231222APB_FTO_597586 Punjab National Bank PUNB0165500 DARSHANI 2856
5 MAJHOULI MP1733002_231222APB_FTO_597586 State Bank of India SBIN0007718 PAUNDIKALA 6120
6 MAJHOULI MP1733002_231222APB_FTO_597586 State Bank of India SBIN0007718 PONDA VB 58140
7 MAJHOULI MP1733002_231222APB_FTO_597586 State Bank of India SBIN0012164 KATANGI 13570
8 MAJHOULI MP1733002_231222APB_FTO_597586 Union Bank of India UBIN0559750 KATANGI 3510
9 MAJHOULI MP1733002_231222APB_FTO_597586 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 2340
10 MAJHOULI MP1733002_231222APB_FTO_597586 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3264
11 MAJHOULI MP1733002_231222APB_FTO_597586 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 3060
12 MAJHOULI MP1733002_231222APB_FTO_597586 Madhya Pradesh Gramin Bank BKID0NAMRGB SIHORA (JBP) 3264
13 MAJHOULI MP1733002_231222APB_FTO_597586 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3060

Download In Excel