Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:53:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_211123APB_FTO_360880
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-33-006-027-001/65-A
(SAHAJPURI) 		1733006000NRG24211120230257960 21/11/2023 meera bai 1733006WL027898 meera bai 00045 BARB0JABALP 1224 1224 Processed 01/01/2024 325008643 meerabai STATE BANK OF INDIA(508548)
SubTotal 1224 1224
2 JABALPUR MP-33-006-040-002/14
(BAROHIPAR) 		1733006040NRG24211120230257833 21/11/2023 Lal barman 1733006040WL027876 Lal barman 00051 MAHB0000645 201 201 Processed 01/01/2024 325008643 Lalbarman STATE BANK OF INDIA(508548)
SubTotal 201 201
3 JABALPUR MP-33-006-023-001/130
(SUKARI) 		1733006023NRG24211120230257958 21/11/2023 PARMANAND 1733006023WL027897 PARMANAND 00051 MAHB0000696 1624 1624 Processed 01/01/2024 325008643 PARMANAND BANK OF MAHARASHTRA(607387)
SubTotal 1624 1624
4 JABALPUR MP-33-006-044-003/127
(DEVRI BASANIYA) 		1733006000NRG24211120230257975 21/11/2023 ANIL BARMAN 1733006WL027900 ANIL BARMAN 00051 MAHB0001567 221 221 Processed 01/01/2024 325008643 ANILBARMAN BANK OF MAHARASHTRA(607387)
SubTotal 221 221
5 JABALPUR MP-33-006-058-001/18-A
(BALHWARA) 		1733006058NRG24201120230257617 21/11/2023 munna lal jhariya 1733006058WL027838 munna lal jhariya 00089 CBIN0284168 204 204 Processed 01/01/2024 325008643 munnalaljhariya CENTRAL BANK OF INDIA(607115)
SubTotal 204 204
6 JABALPUR MP-33-006-014-001/3
(MUKANWARA) 		1733006014NRG24211120230257825 21/11/2023 GIRANI 1733006014WL027871 GIRANI 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 GIRANI STATE BANK OF INDIA(508548)
7 JABALPUR MP-33-006-014-001/61
(MUKANWARA) 		1733006014NRG24211120230257826 21/11/2023 BHANGI LAL 1733006014WL027871 BHANGI LAL 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 BHANGILAL BANK OF BARODA(606985)
8 JABALPUR MP-33-006-014-003/17
(MUKANWARA) 		1733006014NRG24211120230257797 21/11/2023 SUKHDEV 1733006014WL027867 SUKHDEV 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 SUKHDEV STATE BANK OF INDIA(508548)
9 JABALPUR MP-33-006-014-003/2
(MUKANWARA) 		1733006014NRG24211120230257798 21/11/2023 SHYAM BAI 1733006014WL027867 SHYAM BAI 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 SHYAMBAI NARMADA JHABUA GRAMIN BANK(508515)
10 JABALPUR MP-33-006-014-003/20-C
(MUKANWARA) 		1733006014NRG24211120230257799 21/11/2023 DALCHANDRA 1733006014WL027867 DALCHANDRA 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 DALCHANDRA STATE BANK OF INDIA(508548)
11 JABALPUR MP-33-006-014-003/25-A
(MUKANWARA) 		1733006014NRG24211120230257800 21/11/2023 DASIYA BAI 1733006014WL027867 DASIYA BAI 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 DASIYABAI BANK OF BARODA(606985)
12 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24211120230257801 21/11/2023 BHAGCHAND 1733006014WL027867 BHAGCHAND 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 BHAGCHAND STATE BANK OF INDIA(508548)
13 JABALPUR MP-33-006-014-003/30
(MUKANWARA) 		1733006014NRG24211120230257802 21/11/2023 LONG BAI 1733006014WL027867 LONG BAI 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 LONGBAI FINCARE SMALL FINANCE BANK LTD(608304)
14 JABALPUR MP-33-006-014-003/5
(MUKANWARA) 		1733006014NRG24211120230257803 21/11/2023 DASAI 1733006014WL027867 DASAI 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 DASAI STATE BANK OF INDIA(508548)
15 JABALPUR MP-33-006-014-003/55-A
(MUKANWARA) 		1733006014NRG24211120230257804 21/11/2023 SHANKAR 1733006014WL027867 SHANKAR 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 SHANKAR STATE BANK OF INDIA(508548)
16 JABALPUR MP-33-006-014-003/77
(MUKANWARA) 		1733006014NRG24211120230257806 21/11/2023 RAMCHARAN 1733006014WL027867 RAMCHARAN 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 RAMCHARAN BANK OF BARODA(606985)
17 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24211120230257808 21/11/2023 RAJU LAL 1733006014WL027867 RAJU LAL 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 RAJULAL BANK OF BARODA(606985)
18 JABALPUR MP-33-006-014-003/84
(MUKANWARA) 		1733006014NRG24211120230257807 21/11/2023 RAJU LAL 1733006014WL027867 RAJU LAL 00415 SBIN0002830 221 221 Processed 01/01/2024 325008643 RAJULAL STATE BANK OF INDIA(508548)
19 JABALPUR MP-33-006-027-001/60-A
(SAHAJPURI) 		1733006000NRG24211120230257959 21/11/2023 varsha barman 1733006WL027898 varsha barman 00415 SBIN0002830 1224 1224 Processed 01/01/2024 325008643 varshabarman STATE BANK OF INDIA(508548)
SubTotal 4097 4097
20 JABALPUR MP-33-006-027-002/375
(SAHAJPURI) 		1733006000NRG24211120230257961 21/11/2023 mukesh kumar sen 1733006WL027898 mukesh kumar sen 00415 SBIN0005863 1224 1224 Processed 01/01/2024 325008643 mukeshkumarsen STATE BANK OF INDIA(508548)
21 JABALPUR MP-33-006-079-002/88
(TUNIA) 		1733006079NRG24211120230257957 21/11/2023 FIKKU YADAV 1733006079WL027896 FIKKU YADAV 00415 SBIN0005863 3315 3315 Processed 01/01/2024 325008643 FIKKUYADAV STATE BANK OF INDIA(508548)
SubTotal 4539 4539
22 JABALPUR MP-33-006-031-001/456
(DUGARIA) 		1733006031NRG24201120230257656 21/11/2023 Durgawati sen 1733006031WL027846 Durgawati sen 00415 SBIN0010824 3264 3264 Processed 01/01/2024 325008643 Durgawatisen STATE BANK OF INDIA(508548)
23 JABALPUR MP-33-006-044-002/7-A
(DEVRI BASANIYA) 		1733006000NRG24211120230257974 21/11/2023 GIRIJA GOUND 1733006WL027900 GIRIJA GOUND 00415 SBIN0010824 221 221 Processed 01/01/2024 325008643 GIRIJAGOUND UNION BANK OF INDIA(508500)
SubTotal 3485 3485
24 JABALPUR MP-33-006-044-002/40
(DEVRI BASANIYA) 		1733006000NRG24211120230257971 21/11/2023 tilko bai 1733006WL027900 tilko bai 00415 SBIN0012271 221 221 Processed 01/01/2024 325008643 tilkobai STATE BANK OF INDIA(508548)
25 JABALPUR MP-33-006-045-002/88-A
(KAILWAS) 		1733006000NRG24211120230257984 21/11/2023 GEETA BAI YADAV 1733006WL027903 GEETA BAI YADAV 00415 SBIN0012271 1326 1326 Processed 01/01/2024 325008643 GEETABAIYADAV STATE BANK OF INDIA(508548)
26 JABALPUR MP-33-006-045-002/88-A
(KAILWAS) 		1733006000NRG24211120230257983 21/11/2023 munna lal yadav 1733006WL027903 munna lal yadav 00415 SBIN0012271 1326 1326 Processed 01/01/2024 325008643 munnalalyadav STATE BANK OF INDIA(508548)
SubTotal 2873 2873
27 JABALPUR MP-33-006-060-002/445
(BILHARI) 		1733006000NRG24211120230257982 21/11/2023 Ganpat Patel 1733006WL027902 Ganpat Patel 00462 UCBA0000506 1260 1260 Processed 01/01/2024 325008643 GanpatPatel UCO BANK(607066)
SubTotal 1260 1260
28 JABALPUR MP-33-006-031-001/405
(DUGARIA) 		1733006031NRG24201120230257655 21/11/2023 Puna 1733006031WL027846 Puna 00462 UCBA0001465 3264 3264 Processed 01/01/2024 325008643 Puna UCO BANK(607066)
29 JABALPUR MP-33-006-044-002/21
(DEVRI BASANIYA) 		1733006000NRG24211120230257967 21/11/2023 KISHANLAL 1733006WL027900 KISHANLAL 00462 UCBA0001465 221 221 Processed 01/01/2024 325008643 KISHANLAL NARMADA JHABUA GRAMIN BANK(508515)
30 JABALPUR MP-33-006-044-002/22-A
(DEVRI BASANIYA) 		1733006000NRG24211120230257968 21/11/2023 RAMSAKHI GOUND 1733006WL027900 RAMSAKHI GOUND 00462 UCBA0001465 221 221 Processed 01/01/2024 325008643 RAMSAKHIGOUND FINCARE SMALL FINANCE BANK LTD(608304)
31 JABALPUR MP-33-006-044-002/5
(DEVRI BASANIYA) 		1733006000NRG24211120230257973 21/11/2023 RAJU 1733006WL027900 RAJU 00462 UCBA0001465 221 221 Processed 01/01/2024 325008643 RAJU STATE BANK OF INDIA(508548)
32 JABALPUR MP-33-006-044-003/139-A
(DEVRI BASANIYA) 		1733006000NRG24211120230257976 21/11/2023 GOVIND PRASAD 1733006WL027900 GOVIND PRASAD 00462 UCBA0001465 221 221 Processed 01/01/2024 325008643 GOVINDPRASAD UCO BANK(607066)
33 JABALPUR MP-33-006-044-003/65
(DEVRI BASANIYA) 		1733006000NRG24211120230257978 21/11/2023 LAL CHAND SAHU 1733006WL027900 LAL CHAND SAHU 00462 UCBA0001465 221 221 Processed 01/01/2024 325008643 LALCHANDSAHU UCO BANK(607066)
34 JABALPUR MP-33-006-045-002/88-B
(KAILWAS) 		1733006000NRG24211120230257986 21/11/2023 vimlesh yuadav 1733006WL027903 vimlesh yuadav 00462 UCBA0001465 1326 1326 Processed 01/01/2024 325008643 vimleshyuadav UCO BANK(607066)
35 JABALPUR MP-33-006-047-003/2-C
(PIPARIYAKHURD) 		1733006047NRG24211120230257767 21/11/2023 munni bai jhariya 1733006047WL027860 munni bai jhariya 00462 UCBA0001465 2700 2700 Processed 01/01/2024 325008643 munnibaijhariya STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-051-001/19
(KHAMARIYA) 		1733006051NRG24201120230257748 21/11/2023 BHARAT 1733006051WL027854 BHARAT 00462 UCBA0001465 2828 2828 Processed 01/01/2024 325008643 BHARAT UCO BANK(607066)
37 JABALPUR MP-33-006-051-001/19
(KHAMARIYA) 		1733006051NRG24201120230257749 21/11/2023 CHAMELI 1733006051WL027854 CHAMELI 00462 UCBA0001465 2828 2828 Processed 01/01/2024 325008643 CHAMELI UCO BANK(607066)
SubTotal 14051 14051
38 JABALPUR MP-33-006-044-002/16-B
(DEVRI BASANIYA) 		1733006000NRG24211120230257965 21/11/2023 Shivkali Gound 1733006WL027900 Shivkali Gound 00468 UBIN0564885 221 221 Processed 01/01/2024 325008643 ShivkaliGound UNION BANK OF INDIA(508500)
39 JABALPUR MP-33-006-044-002/22-B
(DEVRI BASANIYA) 		1733006000NRG24211120230257969 21/11/2023 REENU GOUND 1733006WL027900 REENU GOUND 00468 UBIN0564885 221 221 Processed 01/01/2024 325008643 REENUGOUND UNION BANK OF INDIA(508500)
40 JABALPUR MP-33-006-044-002/40-A
(DEVRI BASANIYA) 		1733006000NRG24211120230257972 21/11/2023 GANSIYA BAI GAUD 1733006WL027900 GANSIYA BAI GAUD 00468 UBIN0564885 221 221 Processed 01/01/2024 325008643 GANSIYABAIGAUD UNION BANK OF INDIA(508500)
SubTotal 663 663
41 JABALPUR MP-33-006-014-003/60-E
(MUKANWARA) 		1733006014NRG24211120230257805 21/11/2023 FAGU LAL 1733006014WL027867 FAGU LAL 00697 BKID0NAMRGB 221 221 Processed 01/01/2024 325008643 FAGULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 34663 34663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_211123APB_FTO_360880 Bank of Baroda BARB0JABALP JABALPUR BRANCH 1224
2 JABALPUR MP1733006_211123APB_FTO_360880 Bank of Maharastra MAHB0000645 NARAYANPUR 201
3 JABALPUR MP1733006_211123APB_FTO_360880 Bank of Maharastra MAHB0000696 SUKRI 1624
4 JABALPUR MP1733006_211123APB_FTO_360880 Bank of Maharastra MAHB0001567 TILHARI 221
5 JABALPUR MP1733006_211123APB_FTO_360880 Central Bank Of India CBIN0284168 BARELA 204
6 JABALPUR MP1733006_211123APB_FTO_360880 State Bank of India SBIN0002830 BARGI 4097
7 JABALPUR MP1733006_211123APB_FTO_360880 State Bank of India SBIN0005863 BARGINAGAR 4539
8 JABALPUR MP1733006_211123APB_FTO_360880 State Bank of India SBIN0010824 BARELA 3485
9 JABALPUR MP1733006_211123APB_FTO_360880 State Bank of India SBIN0012271 BILLAHARI 2873
10 JABALPUR MP1733006_211123APB_FTO_360880 UCO Bank UCBA0000506 BARELA 1260
11 JABALPUR MP1733006_211123APB_FTO_360880 UCO Bank UCBA0001465 NARRAI 14051
12 JABALPUR MP1733006_211123APB_FTO_360880 Union Bank of India UBIN0564885 TFRI 663
13 JABALPUR MP1733006_211123APB_FTO_360880 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 221

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