Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:34:25 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_250123APB_FTO_653514
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-33-002-083-001/176
(MAHAGWAN-1) 		1733002083NRG23250120230411762 25/01/2023 meera bai 1733002083WL069471 meera bai 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 meerabai CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-083-001/28
(MAHAGWAN-1) 		1733002083NRG23250120230411766 25/01/2023 prataapsingh 1733002083WL069471 prataapsingh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 prataapsingh STATE BANK OF INDIA(508548)
3 MAJHOULI MP-33-002-083-001/33
(MAHAGWAN-1) 		1733002083NRG23250120230411767 25/01/2023 devendrakumaar 1733002083WL069471 devendrakumaar 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 devendrakumaar CENTRAL BANK OF INDIA(607115)
4 MAJHOULI MP-33-002-083-001/4
(MAHAGWAN-1) 		1733002083NRG23250120230411768 25/01/2023 amol 1733002083WL069471 amol 00089 CBIN0281764 1000 1000 Processed 15/02/2023 887222265 amol CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-083-001/55
(MAHAGWAN-1) 		1733002083NRG23250120230411769 25/01/2023 yogendra 1733002083WL069471 yogendra 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 yogendra CENTRAL BANK OF INDIA(607115)
6 MAJHOULI MP-33-002-083-001/61
(MAHAGWAN-1) 		1733002083NRG23250120230411770 25/01/2023 subhash 1733002083WL069471 subhash 00089 CBIN0281764 1000 1000 Processed 15/02/2023 887222265 subhash CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-083-002/10
(MAHAGWAN-1) 		1733002083NRG23250120230411772 25/01/2023 sivkumaar 1733002083WL069471 sivkumaar 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 sivkumaar CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-083-002/104
(MAHAGWAN-1) 		1733002083NRG23250120230411774 25/01/2023 virendra 1733002083WL069471 virendra 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 virendra CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-083-002/106
(MAHAGWAN-1) 		1733002083NRG23250120230411775 25/01/2023 kapil 1733002083WL069471 kapil 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 kapil CENTRAL BANK OF INDIA(607115)
10 MAJHOULI MP-33-002-083-002/18
(MAHAGWAN-1) 		1733002083NRG23250120230411784 25/01/2023 raajkumaar 1733002083WL069471 raajkumaar 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 raajkumaar CENTRAL BANK OF INDIA(607115)
11 MAJHOULI MP-33-002-083-002/23
(MAHAGWAN-1) 		1733002083NRG23250120230411786 25/01/2023 bharat 1733002083WL069471 bharat 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 bharat CENTRAL BANK OF INDIA(607115)
12 MAJHOULI MP-33-002-083-002/23
(MAHAGWAN-1) 		1733002083NRG23250120230411787 25/01/2023 tara 1733002083WL069471 tara 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 tara CENTRAL BANK OF INDIA(607115)
13 MAJHOULI MP-33-002-083-002/28
(MAHAGWAN-1) 		1733002083NRG23250120230411790 25/01/2023 kamlesh 1733002083WL069471 kamlesh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 kamlesh CENTRAL BANK OF INDIA(607115)
14 MAJHOULI MP-33-002-083-002/51
(MAHAGWAN-1) 		1733002083NRG23250120230411796 25/01/2023 arti 1733002083WL069471 arti 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 arti CENTRAL BANK OF INDIA(607115)
15 MAJHOULI MP-33-002-083-002/51
(MAHAGWAN-1) 		1733002083NRG23250120230411795 25/01/2023 suresh 1733002083WL069471 suresh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 suresh CENTRAL BANK OF INDIA(607115)
16 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG23250120230411797 25/01/2023 prahlaad 1733002083WL069471 prahlaad 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 prahlaad STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG23250120230411799 25/01/2023 rakesh 1733002083WL069471 rakesh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 rakesh CENTRAL BANK OF INDIA(607115)
18 MAJHOULI MP-33-002-083-002/55
(MAHAGWAN-1) 		1733002083NRG23250120230411800 25/01/2023 rakesh 1733002083WL069471 rakesh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 rakesh CENTRAL BANK OF INDIA(607115)
19 MAJHOULI MP-33-002-083-002/6
(MAHAGWAN-1) 		1733002083NRG23250120230411801 25/01/2023 Dhanee ram 1733002083WL069471 Dhanee ram 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 Dhaneeram CENTRAL BANK OF INDIA(607115)
20 MAJHOULI MP-33-002-083-004/131
(MAHAGWAN-1) 		1733002083NRG23250120230411817 25/01/2023 joni 1733002083WL069471 joni 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 joni STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-083-004/134
(MAHAGWAN-1) 		1733002083NRG23250120230411818 25/01/2023 raamprasaad 1733002083WL069471 raamprasaad 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 raamprasaad CENTRAL BANK OF INDIA(607115)
22 MAJHOULI MP-33-002-083-004/145
(MAHAGWAN-1) 		1733002083NRG23250120230411822 25/01/2023 gudda 1733002083WL069471 gudda 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 gudda CENTRAL BANK OF INDIA(607115)
23 MAJHOULI MP-33-002-083-004/162
(MAHAGWAN-1) 		1733002083NRG23250120230411824 25/01/2023 rammilan 1733002083WL069471 rammilan 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 rammilan CENTRAL BANK OF INDIA(607115)
24 MAJHOULI MP-33-002-083-004/165
(MAHAGWAN-1) 		1733002083NRG23250120230411825 25/01/2023 jagat 1733002083WL069471 jagat 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 jagat CENTRAL BANK OF INDIA(607115)
25 MAJHOULI MP-33-002-083-004/168
(MAHAGWAN-1) 		1733002083NRG23250120230411826 25/01/2023 kesh 1733002083WL069471 kesh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 kesh FINCARE SMALL FINANCE BANK LTD(608304)
26 MAJHOULI MP-33-002-083-004/170
(MAHAGWAN-1) 		1733002083NRG23250120230411827 25/01/2023 dhaniram 1733002083WL069471 dhaniram 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 dhaniram CENTRAL BANK OF INDIA(607115)
27 MAJHOULI MP-33-002-083-004/192
(MAHAGWAN-1) 		1733002083NRG23250120230411829 25/01/2023 ravi 1733002083WL069471 ravi 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 ravi STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-083-004/200
(MAHAGWAN-1) 		1733002083NRG23250120230411832 25/01/2023 mamta bai 1733002083WL069471 mamta bai 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 mamtabai CENTRAL BANK OF INDIA(607115)
29 MAJHOULI MP-33-002-083-004/201
(MAHAGWAN-1) 		1733002083NRG23250120230411833 25/01/2023 priti 1733002083WL069471 priti 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 priti CENTRAL BANK OF INDIA(607115)
30 MAJHOULI MP-33-002-083-004/210
(MAHAGWAN-1) 		1733002083NRG23250120230411836 25/01/2023 ghanshyam 1733002083WL069471 ghanshyam 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 ghanshyam CENTRAL BANK OF INDIA(607115)
31 MAJHOULI MP-33-002-083-004/242
(MAHAGWAN-1) 		1733002083NRG23250120230411843 25/01/2023 sachin 1733002083WL069471 sachin 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 sachin STATE BANK OF INDIA(508548)
32 MAJHOULI MP-33-002-083-004/247
(MAHAGWAN-1) 		1733002083NRG23250120230411845 25/01/2023 mohit 1733002083WL069471 mohit 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 mohit FINO PAYMENTS BANK LTD(608001)
33 MAJHOULI MP-33-002-083-004/255
(MAHAGWAN-1) 		1733002083NRG23250120230411847 25/01/2023 sonu 1733002083WL069471 sonu 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 sonu STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-083-004/255
(MAHAGWAN-1) 		1733002083NRG23250120230411848 25/01/2023 sonu 1733002083WL069471 sonu 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 sonu STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-083-004/35
(MAHAGWAN-1) 		1733002083NRG23250120230411869 25/01/2023 kodulaal 1733002083WL069471 kodulaal 00089 CBIN0281764 1200 1200 Processed 16/02/2023 887222265 kodulaal RATNAKAR BANK(607393)
36 MAJHOULI MP-33-002-083-004/41
(MAHAGWAN-1) 		1733002083NRG23250120230411873 25/01/2023 kamalsingh 1733002083WL069471 kamalsingh 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 kamalsingh CENTRAL BANK OF INDIA(607115)
37 MAJHOULI MP-33-002-083-004/50-A
(MAHAGWAN-1) 		1733002083NRG23250120230411878 25/01/2023 balkrishna 1733002083WL069471 balkrishna 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 balkrishna CENTRAL BANK OF INDIA(607115)
38 MAJHOULI MP-33-002-083-004/99
(MAHAGWAN-1) 		1733002083NRG23250120230411886 25/01/2023 rammilan 1733002083WL069471 rammilan 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 rammilan CENTRAL BANK OF INDIA(607115)
39 MAJHOULI MP-33-002-083-005/76
(MAHAGWAN-1) 		1733002083NRG23250120230411893 25/01/2023 ramsujaan 1733002083WL069471 ramsujaan 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 ramsujaan CANARA BANK(508532)
40 MAJHOULI MP-33-002-083-005/95
(MAHAGWAN-1) 		1733002083NRG23250120230411895 25/01/2023 raamswaroop 1733002083WL069471 raamswaroop 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 raamswaroop STATE BANK OF INDIA(508548)
41 MAJHOULI MP-33-002-083-005/95
(MAHAGWAN-1) 		1733002083NRG23250120230411894 25/01/2023 raamswaroop 1733002083WL069471 raamswaroop 00089 CBIN0281764 1200 1200 Processed 15/02/2023 887222265 raamswaroop CENTRAL BANK OF INDIA(607115)
SubTotal 48800 48800
42 MAJHOULI MP-33-002-083-004/220
(MAHAGWAN-1) 		1733002083NRG23250120230411839 25/01/2023 sangeeta 1733002083WL069471 sangeeta 00415 SBIN0000487 1200 1200 Processed 15/02/2023 887222265 sangeeta BANK OF BARODA(606985)
SubTotal 1200 1200
43 MAJHOULI MP-33-002-083-001/13
(MAHAGWAN-1) 		1733002083NRG23250120230411760 25/01/2023 anjana 1733002083WL069471 anjana 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 anjana STATE BANK OF INDIA(508548)
44 MAJHOULI MP-33-002-083-001/172
(MAHAGWAN-1) 		1733002083NRG23250120230411761 25/01/2023 sourabh 1733002083WL069471 sourabh 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 sourabh CENTRAL BANK OF INDIA(607115)
45 MAJHOULI MP-33-002-083-001/178
(MAHAGWAN-1) 		1733002083NRG23250120230411763 25/01/2023 rajkishor 1733002083WL069471 rajkishor 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 rajkishor FINO PAYMENTS BANK LTD(608001)
46 MAJHOULI MP-33-002-083-001/211
(MAHAGWAN-1) 		1733002083NRG23250120230411764 25/01/2023 saroj 1733002083WL069471 saroj 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 saroj STATE BANK OF INDIA(508548)
47 MAJHOULI MP-33-002-083-002/52
(MAHAGWAN-1) 		1733002083NRG23250120230411798 25/01/2023 Laxmi 1733002083WL069471 Laxmi 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 Laxmi STATE BANK OF INDIA(508548)
48 MAJHOULI MP-33-002-083-004/112-A
(MAHAGWAN-1) 		1733002083NRG23250120230411812 25/01/2023 rajkumar 1733002083WL069471 rajkumar 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 rajkumar STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-083-004/144
(MAHAGWAN-1) 		1733002083NRG23250120230411821 25/01/2023 ittu 1733002083WL069471 ittu 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 ittu STATE BANK OF INDIA(508548)
50 MAJHOULI MP-33-002-083-004/159
(MAHAGWAN-1) 		1733002083NRG23250120230411823 25/01/2023 ramakant 1733002083WL069471 ramakant 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 ramakant STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-083-004/199
(MAHAGWAN-1) 		1733002083NRG23250120230411831 25/01/2023 shivkuari 1733002083WL069471 shivkuari 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 shivkuari STATE BANK OF INDIA(508548)
52 MAJHOULI MP-33-002-083-004/204
(MAHAGWAN-1) 		1733002083NRG23250120230411835 25/01/2023 sona bai 1733002083WL069471 sona bai 00415 SBIN0012166 1200 1200 Processed 15/02/2023 887222265 sonabai STATE BANK OF INDIA(508548)
SubTotal 12000 12000
53 MAJHOULI MP-33-002-083-004/198
(MAHAGWAN-1) 		1733002083NRG23250120230411830 25/01/2023 sankesh 1733002083WL069471 sankesh 00468 UBIN0551937 1200 1200 Processed 15/02/2023 887222265 sankesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
54 MAJHOULI MP-33-002-083-005/255
(MAHAGWAN-1) 		1733002083NRG23250120230411888 25/01/2023 narendra 1733002083WL069471 narendra 00688 FINO0001001 1200 1200 Processed 15/02/2023 887222265 narendra FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
Total 64400 64400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_250123APB_FTO_653514 Central Bank Of India CBIN0281764 MAJHOLI 48800
2 MAJHOULI MP1733002_250123APB_FTO_653514 State Bank of India SBIN0000487 SIHORA 1200
3 MAJHOULI MP1733002_250123APB_FTO_653514 State Bank of India SBIN0012166 MAJHOULI 12000
4 MAJHOULI MP1733002_250123APB_FTO_653514 Union Bank of India UBIN0551937 STATE BAR COUNCIL HIGH COURT - 1200
5 MAJHOULI MP1733002_250123APB_FTO_653514 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1200

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