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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:11:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_150423APB_FTO_9574
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-33-006-043-003/109-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000536 15/04/2023 maniram 1733006WL000059 maniram 00051 MAHB0000645 663 663 Processed 15/05/2023 690913392 maniram BANK OF MAHARASHTRA(607387)
2 JABALPUR MP-33-006-043-003/109-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000537 15/04/2023 Prem bai 1733006WL000059 Prem bai 00051 MAHB0000645 663 663 Processed 15/05/2023 690913392 Prembai BANK OF MAHARASHTRA(607387)
3 JABALPUR MP-33-006-043-003/111-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000541 15/04/2023 reha 1733006WL000059 reha 00051 MAHB0000645 663 663 Processed 15/05/2023 690913392 reha BANK OF MAHARASHTRA(607387)
4 JABALPUR MP-33-006-043-003/111-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000540 15/04/2023 rekha 1733006WL000059 rekha 00051 MAHB0000645 663 663 Processed 15/05/2023 690913392 rekha BANK OF MAHARASHTRA(607387)
5 JABALPUR MP-33-006-043-003/24-B
(BADAIYAKHEDA) 		1733006000NRG24150420230000545 15/04/2023 Rajni Bai 1733006WL000059 Rajni Bai 00051 MAHB0000645 612 612 Processed 15/05/2023 690913392 RajniBai STATE BANK OF INDIA(508548)
6 JABALPUR MP-33-006-043-003/267
(BADAIYAKHEDA) 		1733006000NRG24150420230000546 15/04/2023 Vijanti bai 1733006WL000059 Vijanti bai 00051 MAHB0000645 612 612 Processed 15/05/2023 690913392 Vijantibai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-043-003/36-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000548 15/04/2023 Geeta bai 1733006WL000059 Geeta bai 00051 MAHB0000645 612 612 Processed 15/05/2023 690913392 Geetabai STATE BANK OF INDIA(508548)
8 JABALPUR MP-33-006-043-003/36-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000547 15/04/2023 Geeta bai 1733006WL000059 Geeta bai 00051 MAHB0000645 612 612 Processed 15/05/2023 690913392 Geetabai BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
9 JABALPUR MP-33-006-059-002/750
(HINAUTABHOI) 		1733006059NRG24150420230000417 15/04/2023 Ram Krisha Upmanya 1733006059WL000050 Ram Krisha Upmanya 00089 CBIN0284168 2652 2652 Processed 15/05/2023 690913392 RamKrishaUpmanya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
10 JABALPUR MP-33-006-043-003/112-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000542 15/04/2023 Sukhmani 1733006WL000059 Sukhmani 00415 SBIN0002830 663 663 Processed 15/05/2023 690913392 Sukhmani STATE BANK OF INDIA(508548)
11 JABALPUR MP-33-006-043-003/18-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000544 15/04/2023 archan 1733006WL000059 archan 00415 SBIN0002830 612 612 Processed 15/05/2023 690913392 archan STATE BANK OF INDIA(508548)
12 JABALPUR MP-33-006-043-003/98-C
(BADAIYAKHEDA) 		1733006000NRG24150420230000555 15/04/2023 Munni Bai Gond 1733006WL000059 Munni Bai Gond 00415 SBIN0002830 612 612 Processed 15/05/2023 690913392 MunniBaiGond BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-043-003/98-C
(BADAIYAKHEDA) 		1733006000NRG24150420230000556 15/04/2023 Munni Bai Gond 1733006WL000059 Munni Bai Gond 00415 SBIN0002830 612 612 Processed 15/05/2023 690913392 MunniBaiGond STATE BANK OF INDIA(508548)
14 JABALPUR MP-33-006-043-003/98-C
(BADAIYAKHEDA) 		1733006000NRG24150420230000557 15/04/2023 Munni Bai Gond 1733006WL000059 Munni Bai Gond 00415 SBIN0002830 612 612 Processed 15/05/2023 690913392 MunniBaiGond BANK OF MAHARASHTRA(607387)
SubTotal 3111 3111
15 JABALPUR MP-33-006-059-002/716
(HINAUTABHOI) 		1733006059NRG24130420230000225 15/04/2023 Aasharam patel 1733006059WL000032 Aasharam patel 00415 SBIN0010824 2431 2431 Processed 15/05/2023 690913392 Aasharampatel CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
16 JABALPUR MP-33-006-059-002/677
(HINAUTABHOI) 		1733006059NRG24130420230000228 15/04/2023 Premlata 1733006059WL000034 Premlata 00462 UCBA0000506 2431 2431 Processed 15/05/2023 690913392 Premlata UCO BANK(607066)
17 JABALPUR MP-33-006-059-002/682
(HINAUTABHOI) 		1733006059NRG24150420230000416 15/04/2023 NARAYAN PRASAD 1733006059WL000050 NARAYAN PRASAD 00462 UCBA0000506 2652 2652 Processed 15/05/2023 690913392 NARAYANPRASAD UCO BANK(607066)
18 JABALPUR MP-33-006-059-002/698
(HINAUTABHOI) 		1733006059NRG24130420230000226 15/04/2023 BHAGAT SINGH BHAVEDI 1733006059WL000033 BHAGAT SINGH BHAVEDI 00462 UCBA0000506 2652 2652 Processed 15/05/2023 690913392 BHAGATSINGHBHAVEDI UCO BANK(607066)
SubTotal 7735 7735
19 JABALPUR MP-33-006-043-001/92-A
(BADAIYAKHEDA) 		1733006000NRG24150420230000535 15/04/2023 Veerendra Kol 1733006WL000059 Veerendra Kol 00462 UCBA0001171 663 663 Processed 15/05/2023 690913392 VeerendraKol UCO BANK(607066)
SubTotal 663 663
Total 21692 21692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_150423APB_FTO_9574 Bank of Maharastra MAHB0000645 NARAYANPUR 5100
2 JABALPUR MP1733006_150423APB_FTO_9574 Central Bank Of India CBIN0284168 BARELA 2652
3 JABALPUR MP1733006_150423APB_FTO_9574 State Bank of India SBIN0002830 BARGI 3111
4 JABALPUR MP1733006_150423APB_FTO_9574 State Bank of India SBIN0010824 BARELA 2431
5 JABALPUR MP1733006_150423APB_FTO_9574 UCO Bank UCBA0000506 BARELA 7735
6 JABALPUR MP1733006_150423APB_FTO_9574 UCO Bank UCBA0001171 GWARIGHAT 663

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