Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 11:19:14 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733002_281222APB_FTO_604603
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-33-002-050-001/38
(HINAUTA) 		1733002050NRG23271220220364706 28/12/2022 MITHALA BAI 1733002050WL063076 MITHALA BAI 00089 CBIN0281763 1188 1188 Processed 17/02/2023 030669872 MITHALABAI CENTRAL BANK OF INDIA(607115)
2 MAJHOULI MP-33-002-050-001/380
(HINAUTA) 		1733002050NRG23271220220364707 28/12/2022 LALI BAI 1733002050WL063076 LALI BAI 00089 CBIN0281763 1188 1188 Processed 17/02/2023 030669872 LALIBAI UNION BANK OF INDIA(508500)
3 MAJHOULI MP-33-002-050-001/384
(HINAUTA) 		1733002050NRG23271220220364708 28/12/2022 DALCHAND 1733002050WL063076 DALCHAND 00089 CBIN0281763 990 990 Processed 17/02/2023 030669872 DALCHAND STATE BANK OF INDIA(508548)
4 MAJHOULI MP-33-002-050-001/64
(HINAUTA) 		1733002050NRG23271220220364723 28/12/2022 NARAYAN 1733002050WL063076 NARAYAN 00089 CBIN0281763 990 990 Processed 17/02/2023 030669872 NARAYAN CENTRAL BANK OF INDIA(607115)
5 MAJHOULI MP-33-002-050-001/64
(HINAUTA) 		1733002050NRG23271220220364722 28/12/2022 PHOOL CHAND 1733002050WL063076 PHOOL CHAND 00089 CBIN0281763 990 990 Processed 17/02/2023 030669872 PHOOLCHAND STATE BANK OF INDIA(508548)
6 MAJHOULI MP-33-002-050-001/89
(HINAUTA) 		1733002050NRG23271220220364733 28/12/2022 uma bai 1733002050WL063076 uma bai 00089 CBIN0281763 1188 1188 Processed 17/02/2023 030669872 umabai CENTRAL BANK OF INDIA(607115)
7 MAJHOULI MP-33-002-050-004/411
(HINAUTA) 		1733002050NRG23271220220364759 28/12/2022 VINIT 1733002050WL063076 VINIT 00089 CBIN0281763 1188 1188 Processed 17/02/2023 030669872 VINIT CENTRAL BANK OF INDIA(607115)
8 MAJHOULI MP-33-002-050-004/73
(HINAUTA) 		1733002050NRG23271220220364767 28/12/2022 RAMESH PRASAD 1733002050WL063076 RAMESH PRASAD 00089 CBIN0281763 990 990 Processed 17/02/2023 030669872 RAMESHPRASAD CENTRAL BANK OF INDIA(607115)
9 MAJHOULI MP-33-002-050-004/99
(HINAUTA) 		1733002050NRG23271220220364778 28/12/2022 VIJAY KUMAR MISHRA 1733002050WL063076 VIJAY KUMAR MISHRA 00089 CBIN0281763 1188 1188 Processed 17/02/2023 030669872 VIJAYKUMARMISHRA CENTRAL BANK OF INDIA(607115)
SubTotal 9900 9900
10 MAJHOULI MP-33-002-050-001/15
(HINAUTA) 		1733002050NRG23271220220364698 28/12/2022 HUKAM KACHI 1733002050WL063076 HUKAM KACHI 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 HUKAMKACHI STATE BANK OF INDIA(508548)
11 MAJHOULI MP-33-002-050-001/3
(HINAUTA) 		1733002050NRG23271220220364701 28/12/2022 sukiya bai 1733002050WL063076 sukiya bai 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 sukiyabai STATE BANK OF INDIA(508548)
12 MAJHOULI MP-33-002-050-001/37
(HINAUTA) 		1733002050NRG23271220220364702 28/12/2022 CHARAN LAL 1733002050WL063076 CHARAN LAL 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 CHARANLAL STATE BANK OF INDIA(508548)
13 MAJHOULI MP-33-002-050-001/379
(HINAUTA) 		1733002050NRG23271220220364705 28/12/2022 BINA BAI 1733002050WL063076 BINA BAI 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 BINABAI STATE BANK OF INDIA(508548)
14 MAJHOULI MP-33-002-050-001/384
(HINAUTA) 		1733002050NRG23271220220364709 28/12/2022 Geeta Bai 1733002050WL063076 Geeta Bai 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 GeetaBai STATE BANK OF INDIA(508548)
15 MAJHOULI MP-33-002-050-001/388
(HINAUTA) 		1733002050NRG23271220220364711 28/12/2022 Kallu Bai 1733002050WL063076 Kallu Bai 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 KalluBai STATE BANK OF INDIA(508548)
16 MAJHOULI MP-33-002-050-001/40
(HINAUTA) 		1733002050NRG23271220220364713 28/12/2022 HARIOM 1733002050WL063076 HARIOM 00415 SBIN0012164 792 792 Processed 17/02/2023 030669872 HARIOM STATE BANK OF INDIA(508548)
17 MAJHOULI MP-33-002-050-001/41
(HINAUTA) 		1733002050NRG23271220220364714 28/12/2022 KUSAM BAI 1733002050WL063076 KUSAM BAI 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 KUSAMBAI STATE BANK OF INDIA(508548)
18 MAJHOULI MP-33-002-050-001/45
(HINAUTA) 		1733002050NRG23271220220364715 28/12/2022 gadesh prasad 1733002050WL063076 gadesh prasad 00415 SBIN0012164 594 594 Processed 17/02/2023 030669872 gadeshprasad UNION BANK OF INDIA(508500)
19 MAJHOULI MP-33-002-050-001/46
(HINAUTA) 		1733002050NRG23271220220364717 28/12/2022 SAREETA BAI 1733002050WL063076 SAREETA BAI 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 SAREETABAI STATE BANK OF INDIA(508548)
20 MAJHOULI MP-33-002-050-001/5
(HINAUTA) 		1733002050NRG23271220220364718 28/12/2022 MOHIT KACHI 1733002050WL063076 MOHIT KACHI 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 MOHITKACHI STATE BANK OF INDIA(508548)
21 MAJHOULI MP-33-002-050-001/71-A
(HINAUTA) 		1733002050NRG23271220220364727 28/12/2022 ANIL KUMAR 1733002050WL063076 ANIL KUMAR 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 ANILKUMAR STATE BANK OF INDIA(508548)
22 MAJHOULI MP-33-002-050-001/75
(HINAUTA) 		1733002050NRG23271220220364729 28/12/2022 Rekha Bai 1733002050WL063076 Rekha Bai 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 RekhaBai STATE BANK OF INDIA(508548)
23 MAJHOULI MP-33-002-050-001/83
(HINAUTA) 		1733002050NRG23271220220364731 28/12/2022 Pradeep kushwaha 1733002050WL063076 Pradeep kushwaha 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 Pradeepkushwaha STATE BANK OF INDIA(508548)
24 MAJHOULI MP-33-002-050-004/148
(HINAUTA) 		1733002050NRG23271220220364739 28/12/2022 bhaisab 1733002050WL063076 bhaisab 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 bhaisab STATE BANK OF INDIA(508548)
25 MAJHOULI MP-33-002-050-004/151
(HINAUTA) 		1733002050NRG23271220220364741 28/12/2022 Satynarayan Kachhi 1733002050WL063076 Satynarayan Kachhi 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 SatynarayanKachhi STATE BANK OF INDIA(508548)
26 MAJHOULI MP-33-002-050-004/181
(HINAUTA) 		1733002050NRG23271220220364745 28/12/2022 PRAVIN KUMAR MISHRA 1733002050WL063076 PRAVIN KUMAR MISHRA 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 PRAVINKUMARMISHRA NARMADA JHABUA GRAMIN BANK(508515)
27 MAJHOULI MP-33-002-050-004/19
(HINAUTA) 		1733002050NRG23271220220364746 28/12/2022 Fool Bai 1733002050WL063076 Fool Bai 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 FoolBai STATE BANK OF INDIA(508548)
28 MAJHOULI MP-33-002-050-004/201
(HINAUTA) 		1733002050NRG23271220220364747 28/12/2022 rajendra 1733002050WL063076 rajendra 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 rajendra STATE BANK OF INDIA(508548)
29 MAJHOULI MP-33-002-050-004/402
(HINAUTA) 		1733002050NRG23271220220364756 28/12/2022 Tulsi Ben 1733002050WL063076 Tulsi Ben 00415 SBIN0012164 990 990 Processed 17/02/2023 030669872 TulsiBen NARMADA JHABUA GRAMIN BANK(508515)
30 MAJHOULI MP-33-002-050-004/410
(HINAUTA) 		1733002050NRG23271220220364758 28/12/2022 SUSHEEL KACHI 1733002050WL063076 SUSHEEL KACHI 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 SUSHEELKACHI STATE BANK OF INDIA(508548)
31 MAJHOULI MP-33-002-050-004/86
(HINAUTA) 		1733002050NRG23271220220364771 28/12/2022 Maya Bai 1733002050WL063076 Maya Bai 00415 SBIN0012164 1188 1188 Processed 17/02/2023 030669872 MayaBai STATE BANK OF INDIA(508548)
SubTotal 23760 23760
32 MAJHOULI MP-33-002-019-003/250
(HATHLEVA) 		1733002019NRG23271220220364454 28/12/2022 PINKI BAI 1733002019WL063041 PINKI BAI 00415 SBIN0012166 1206 1206 Processed 17/02/2023 030669872 PINKIBAI FINCARE SMALL FINANCE BANK LTD(608304)
33 MAJHOULI MP-33-002-023-005/86
(SIMERIYA (ALASUR)) 		1733002084NRG23271220220364517 28/12/2022 Babli bai 1733002084WL063047 Babli bai 00415 SBIN0012166 3060 3060 Processed 17/02/2023 030669872 Bablibai STATE BANK OF INDIA(508548)
34 MAJHOULI MP-33-002-023-005/88
(SIMERIYA (ALASUR)) 		1733002084NRG23271220220364518 28/12/2022 ashok mishra 1733002084WL063047 ashok mishra 00415 SBIN0012166 3060 3060 Processed 17/02/2023 030669872 ashokmishra STATE BANK OF INDIA(508548)
35 MAJHOULI MP-33-002-050-001/378
(HINAUTA) 		1733002050NRG23271220220364704 28/12/2022 MANJO BAI KUSHWAHA 1733002050WL063076 MANJO BAI KUSHWAHA 00415 SBIN0012166 990 990 Processed 17/02/2023 030669872 MANJOBAIKUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 8316 8316
36 MAJHOULI MP-33-002-023-005/88
(SIMERIYA (ALASUR)) 		1733002084NRG23271220220364519 28/12/2022 maya 1733002084WL063047 maya 00468 UBIN0535508 3060 3060 Processed 17/02/2023 030669872 maya UNION BANK OF INDIA(508500)
SubTotal 3060 3060
37 MAJHOULI MP-33-002-050-001/6
(HINAUTA) 		1733002050NRG23271220220364721 28/12/2022 MOOL CHANDRA KAACHI 1733002050WL063076 MOOL CHANDRA KAACHI 00468 UBIN0559750 990 990 Processed 17/02/2023 030669872 MOOLCHANDRAKAACHI UNION BANK OF INDIA(508500)
38 MAJHOULI MP-33-002-050-004/113
(HINAUTA) 		1733002050NRG23271220220364737 28/12/2022 RAJARAM 1733002050WL063076 RAJARAM 00468 UBIN0559750 1188 1188 Processed 17/02/2023 030669872 RAJARAM UNION BANK OF INDIA(508500)
39 MAJHOULI MP-33-002-050-004/16
(HINAUTA) 		1733002050NRG23271220220364743 28/12/2022 UMA BAI 1733002050WL063076 UMA BAI 00468 UBIN0559750 1188 1188 Processed 17/02/2023 030669872 UMABAI UNION BANK OF INDIA(508500)
40 MAJHOULI MP-33-002-050-004/379
(HINAUTA) 		1733002050NRG23271220220364752 28/12/2022 KALLU 1733002050WL063076 KALLU 00468 UBIN0559750 1188 1188 Processed 17/02/2023 030669872 KALLU NARMADA JHABUA GRAMIN BANK(508515)
41 MAJHOULI MP-33-002-050-004/405
(HINAUTA) 		1733002050NRG23271220220364757 28/12/2022 SUNITA BAI ADIWAS 1733002050WL063076 SUNITA BAI ADIWAS 00468 UBIN0559750 990 990 Processed 17/02/2023 030669872 SUNITABAIADIWAS UNION BANK OF INDIA(508500)
SubTotal 5544 5544
42 MAJHOULI MP-33-002-019-003/91
(HATHLEVA) 		1733002019NRG23271220220364457 28/12/2022 samnu 1733002019WL063041 samnu 00603 CBIN0R20002 1206 1206 Processed 17/02/2023 030669872 samnu INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAJHOULI MP-33-002-050-001/387
(HINAUTA) 		1733002050NRG23271220220364710 28/12/2022 SHOBHARAM KUSHWAHA 1733002050WL063076 SHOBHARAM KUSHWAHA 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 030669872 SHOBHARAMKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAJHOULI MP-33-002-050-001/46
(HINAUTA) 		1733002050NRG23271220220364716 28/12/2022 sangeeta 1733002050WL063076 sangeeta 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 030669872 sangeeta STATE BANK OF INDIA(508548)
45 MAJHOULI MP-33-002-050-001/67
(HINAUTA) 		1733002050NRG23271220220364724 28/12/2022 kashi bai 1733002050WL063076 kashi bai 00603 CBIN0R20002 990 990 Processed 17/02/2023 030669872 kashibai STATE BANK OF INDIA(508548)
46 MAJHOULI MP-33-002-050-001/68
(HINAUTA) 		1733002050NRG23271220220364725 28/12/2022 omkar 1733002050WL063076 omkar 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 030669872 omkar NARMADA JHABUA GRAMIN BANK(508515)
47 MAJHOULI MP-33-002-050-001/68
(HINAUTA) 		1733002050NRG23271220220364726 28/12/2022 surjeet 1733002050WL063076 surjeet 00603 CBIN0R20002 990 990 Processed 17/02/2023 030669872 surjeet NARMADA JHABUA GRAMIN BANK(508515)
48 MAJHOULI MP-33-002-050-001/8
(HINAUTA) 		1733002050NRG23271220220364730 28/12/2022 rekha bai 1733002050WL063076 rekha bai 00603 CBIN0R20002 990 990 Processed 17/02/2023 030669872 rekhabai STATE BANK OF INDIA(508548)
49 MAJHOULI MP-33-002-050-004/101
(HINAUTA) 		1733002050NRG23271220220364736 28/12/2022 bharti 1733002050WL063076 bharti 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 030669872 bharti NARMADA JHABUA GRAMIN BANK(508515)
50 MAJHOULI MP-33-002-050-004/126
(HINAUTA) 		1733002050NRG23271220220364738 28/12/2022 ramkumar 1733002050WL063076 ramkumar 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 030669872 ramkumar STATE BANK OF INDIA(508548)
51 MAJHOULI MP-33-002-050-004/32
(HINAUTA) 		1733002050NRG23271220220364750 28/12/2022 laltee bai 1733002050WL063076 laltee bai 00603 CBIN0R20002 990 990 Processed 17/02/2023 030669872 lalteebai NARMADA JHABUA GRAMIN BANK(508515)
52 MAJHOULI MP-33-002-050-004/95
(HINAUTA) 		1733002050NRG23271220220364775 28/12/2022 rajesh 1733002050WL063076 rajesh 00603 CBIN0R20002 1188 1188 Processed 17/02/2023 030669872 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 12294 12294
53 MAJHOULI MP-33-002-050-001/17
(HINAUTA) 		1733002050NRG23271220220364700 28/12/2022 loknath 1733002050WL063076 loknath 00697 BKID0NAMRGB 1188 1188 Processed 17/02/2023 030669872 loknath STATE BANK OF INDIA(508548)
54 MAJHOULI MP-33-002-050-004/1
(HINAUTA) 		1733002050NRG23271220220364735 28/12/2022 jawaher 1733002050WL063076 jawaher 00697 BKID0NAMRGB 1188 1188 Processed 17/02/2023 030669872 jawaher NARMADA JHABUA GRAMIN BANK(508515)
55 MAJHOULI MP-33-002-050-004/162
(HINAUTA) 		1733002050NRG23271220220364744 28/12/2022 mukesh 1733002050WL063076 mukesh 00697 BKID0NAMRGB 1188 1188 Processed 17/02/2023 030669872 mukesh NARMADA JHABUA GRAMIN BANK(508515)
56 MAJHOULI MP-33-002-050-004/25
(HINAUTA) 		1733002050NRG23271220220364748 28/12/2022 krapal 1733002050WL063076 krapal 00697 BKID0NAMRGB 1188 1188 Processed 17/02/2023 030669872 krapal NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4752 4752
Total 67626 67626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHOULI MP1733002_281222APB_FTO_604603 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 9900
2 MAJHOULI MP1733002_281222APB_FTO_604603 State Bank of India SBIN0012164 KATANGI 23760
3 MAJHOULI MP1733002_281222APB_FTO_604603 State Bank of India SBIN0012166 MAJHOULI 8316
4 MAJHOULI MP1733002_281222APB_FTO_604603 Union Bank of India UBIN0535508 SIHORA DIST JABALPUR 3060
5 MAJHOULI MP1733002_281222APB_FTO_604603 Union Bank of India UBIN0559750 KATANGI 5544
6 MAJHOULI MP1733002_281222APB_FTO_604603 Central Madhya Pradesh Gramin Bank CBIN0R20002 Lamkana 1206
7 MAJHOULI MP1733002_281222APB_FTO_604603 Central Madhya Pradesh Gramin Bank CBIN0R20002 Majholi 11088
8 MAJHOULI MP1733002_281222APB_FTO_604603 Madhya Pradesh Gramin Bank BKID0NAMRGB MANJHOLI 4752

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