Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:59:07 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_041223FTO_373219
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 JABALPUR MP-33-006-048-002/5
(TIKHARI) 		1733006048NRG24041220230263825 04/12/2023 DHARMA BAI 1733006048WL028764 DHARMA BAI 00051 MAHB0000645 250 250 Processed 01/01/2024 320881648 DHARMABAI (000000)
SubTotal 250 250
2 JABALPUR MP-33-006-024-001/118
(KHAPA) 		1733006024NRG24041220230264130 04/12/2023 HARI PRASAD 1733006024WL028815 HARI PRASAD 00051 MAHB0000696 50 50 Processed 01/01/2024 320881648 HARIPRASAD (000000)
3 JABALPUR MP-33-006-024-001/31-A
(KHAPA) 		1733006024NRG24041220230264139 04/12/2023 RAMMU 1733006024WL028815 RAMMU 00051 MAHB0000696 50 50 Processed 01/01/2024 320881648 RAMMU (000000)
4 JABALPUR MP-33-006-024-001/32
(KHAPA) 		1733006024NRG24041220230264141 04/12/2023 PANCHAM 1733006024WL028815 PANCHAM 00051 MAHB0000696 50 50 Processed 01/01/2024 320881648 PANCHAM (000000)
SubTotal 150 150
5 JABALPUR MP-33-006-072-001/1420
(PADWAR) 		1733006072NRG24031220230263395 04/12/2023 Aryan 1733006072WL028693 Aryan 00051 MAHB0001567 663 663 Processed 01/01/2024 320881648 Aryan (000000)
6 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006072NRG24031220230263399 04/12/2023 DURGA 1733006072WL028693 DURGA 00051 MAHB0001567 663 663 Processed 01/01/2024 320881648 DURGA (000000)
7 JABALPUR MP-33-006-072-001/4255-A
(PADWAR) 		1733006072NRG24031220230263397 04/12/2023 KUMARI LALITA 1733006072WL028693 KUMARI LALITA 00051 MAHB0001567 663 663 Processed 01/01/2024 320881648 KUMARILALITA (000000)
SubTotal 1989 1989
8 JABALPUR MP-33-006-062-002/893
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021220230262591 04/12/2023 prehlad 1733006062WL028619 prehlad 00089 CBIN0284168 1540 1540 Processed 01/01/2024 320881648 prehlad (000000)
9 JABALPUR MP-33-006-072-001/1018
(PADWAR) 		1733006072NRG24031220230263393 04/12/2023 Ganesh 1733006072WL028693 Ganesh 00089 CBIN0284168 663 663 Processed 01/01/2024 320881648 Ganesh (000000)
SubTotal 2203 2203
10 JABALPUR MP-33-006-016-001/121-D
(BARGI) 		1733006016NRG24021220230262522 04/12/2023 SARMAN YADAV 1733006016WL028607 SARMAN YADAV 00415 SBIN0002830 3315 3315 Processed 01/01/2024 320881648 SARMANYADAV (000000)
11 JABALPUR MP-33-006-016-001/121-D
(BARGI) 		1733006016NRG24021220230262521 04/12/2023 SARMAN YADAV 1733006016WL028607 SARMAN YADAV 00415 SBIN0002830 442 442 Processed 01/01/2024 320881648 SARMANYADAV (000000)
12 JABALPUR MP-33-006-026-001/277-E
(REWA) 		1733006026NRG24041220230263966 04/12/2023 makhan 1733006026WL028779 makhan 00415 SBIN0002830 1326 1326 Processed 01/01/2024 320881648 makhan (000000)
13 JABALPUR MP-33-006-026-001/292-B
(REWA) 		1733006000NRG24041220230264056 04/12/2023 SHARAD PATEL 1733006WL028793 SHARAD PATEL 00415 SBIN0002830 1989 1989 Processed 01/01/2024 320881648 SHARADPATEL (000000)
SubTotal 7072 7072
14 JABALPUR MP-33-006-026-001/169-B
(REWA) 		1733006026NRG24041220230263962 04/12/2023 GOVIND NATH 1733006026WL028779 GOVIND NATH 00415 SBIN0005863 1326 1326 Processed 01/01/2024 320881648 GOVINDNATH (000000)
15 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24031220230263413 04/12/2023 SUKHRAT 1733006026WL028695 SUKHRAT 00415 SBIN0005863 1326 1326 Processed 01/01/2024 320881648 SUKHRAT (000000)
16 JABALPUR MP-33-006-028-001/167-A
(MANKEDI) 		1733006028NRG24021220230262753 04/12/2023 maya bai adewasi 1733006028WL028649 maya bai adewasi 00415 SBIN0005863 663 663 Processed 01/01/2024 320881648 mayabaiadewasi (000000)
17 JABALPUR MP-33-006-028-001/23
(MANKEDI) 		1733006028NRG24021220230262754 04/12/2023 RADHA BAI 1733006028WL028649 RADHA BAI 00415 SBIN0005863 663 663 Processed 01/01/2024 320881648 RADHABAI (000000)
18 JABALPUR MP-33-006-080-007/79-A
(MAGARDHA) 		1733006000NRG24041220230264161 04/12/2023 KAMLESH MEHRA 1733006WL028820 KAMLESH MEHRA 00415 SBIN0005863 45 45 Processed 01/01/2024 320881648 KAMLESHMEHRA (000000)
SubTotal 4023 4023
19 JABALPUR MP-33-006-030-002/106-A
(BARBATI) 		1733006000NRG24041220230264111 04/12/2023 Bhagchand 1733006WL028814 Bhagchand 00415 SBIN0012271 1326 1326 Processed 01/01/2024 320881648 Bhagchand (000000)
20 JABALPUR MP-33-006-030-002/112-A
(BARBATI) 		1733006000NRG24041220230264116 04/12/2023 Seeta 1733006WL028814 Seeta 00415 SBIN0012271 1326 1326 Processed 01/01/2024 320881648 Seeta (000000)
SubTotal 2652 2652
21 JABALPUR MP-33-006-060-002/444
(BILHARI) 		1733006060NRG24011220230262462 04/12/2023 Krishna bai 1733006060WL028594 Krishna bai 00462 UCBA0000506 200 200 Processed 01/01/2024 320881648 Krishnabai (000000)
22 JABALPUR MP-33-006-062-002/894
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021220230262593 04/12/2023 anita 1733006062WL028619 anita 00462 UCBA0000506 1540 1540 Processed 01/01/2024 320881648 anita (000000)
23 JABALPUR MP-33-006-062-002/895
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021220230262594 04/12/2023 mamta 1733006062WL028619 mamta 00462 UCBA0000506 1540 1540 Processed 01/01/2024 320881648 mamta (000000)
24 JABALPUR MP-33-006-062-002/94-A
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021220230262603 04/12/2023 tulsi 1733006062WL028620 tulsi 00462 UCBA0000506 1100 1100 Processed 01/01/2024 320881648 tulsi (000000)
SubTotal 4380 4380
25 JABALPUR MP-33-006-030-002/2-C
(BARBATI) 		1733006000NRG24041220230264119 04/12/2023 Devi barman 1733006WL028814 Devi barman 00462 UCBA0001465 1326 1326 Processed 01/01/2024 320881648 Devibarman (000000)
26 JABALPUR MP-33-006-030-002/404
(BARBATI) 		1733006000NRG24041220230264126 04/12/2023 Manish 1733006WL028814 Manish 00462 UCBA0001465 1326 1326 Processed 01/01/2024 320881648 Manish (000000)
SubTotal 2652 2652
27 JABALPUR MP-33-006-016-001/1-B
(BARGI) 		1733006016NRG24021220230262520 04/12/2023 RAKSHA YADAV 1733006016WL028607 RAKSHA YADAV 00468 UBIN0541788 442 442 Processed 01/01/2024 320881648 RAKSHAYADAV (000000)
28 JABALPUR MP-33-006-016-001/1-B
(BARGI) 		1733006016NRG24021220230262519 04/12/2023 RAKSHA YADAV 1733006016WL028607 RAKSHA YADAV 00468 UBIN0541788 3315 3315 Processed 01/01/2024 320881648 RAKSHAYADAV (000000)
SubTotal 3757 3757
29 JABALPUR MP-33-006-033-002/230-A
(SOUHAD) 		1733006000NRG24041220230264106 04/12/2023 CHHOTE LAL 1733006WL028813 CHHOTE LAL 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320881648 CHHOTELAL (000000)
SubTotal 1105 1105
Total 30233 30233

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_041223FTO_373219 Bank of Maharastra MAHB0000645 NARAYANPUR 250
2 JABALPUR MP1733006_041223FTO_373219 Bank of Maharastra MAHB0000696 SUKRI 150
3 JABALPUR MP1733006_041223FTO_373219 Bank of Maharastra MAHB0001567 TILHARI 1989
4 JABALPUR MP1733006_041223FTO_373219 Central Bank Of India CBIN0284168 BARELA 2203
5 JABALPUR MP1733006_041223FTO_373219 State Bank of India SBIN0002830 BARGI 7072
6 JABALPUR MP1733006_041223FTO_373219 State Bank of India SBIN0005863 BARGINAGAR 4023
7 JABALPUR MP1733006_041223FTO_373219 State Bank of India SBIN0012271 BILLAHARI 2652
8 JABALPUR MP1733006_041223FTO_373219 UCO Bank UCBA0000506 BARELA 4380
9 JABALPUR MP1733006_041223FTO_373219 UCO Bank UCBA0001465 NARRAI 2652
10 JABALPUR MP1733006_041223FTO_373219 Union Bank of India UBIN0541788 DHUMA 3757
11 JABALPUR MP1733006_041223FTO_373219 India Post Payments Bank IPOS0000001 Jabalpur 1105

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