Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:05 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_020623FTO_69580
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-33-006-016-001/1481
(BARGI) 		1733006000NRG24020620230029227 02/06/2023 Kishan Yadav 1733006WL003094 Kishan Yadav 00045 BARB0JABMED 1000 1000 Processed 07/06/2023 216509730 KishanYadav (000000)
2 JABALPUR MP-33-006-016-001/1481
(BARGI) 		1733006000NRG24020620230029225 02/06/2023 Kishan Yadav 1733006WL003094 Kishan Yadav 00045 BARB0JABMED 442 442 Processed 07/06/2023 216509730 KishanYadav (000000)
SubTotal 1442 1442
3 JABALPUR MP-33-006-012-003/118
(DONDA) 		1733006012NRG24020620230029073 02/06/2023 SAROJ 1733006012WL003085 SAROJ 00051 MAHB0000645 1020 1020 Processed 07/06/2023 216509730 SAROJ (000000)
4 JABALPUR MP-33-006-012-003/80
(DONDA) 		1733006012NRG24020620230029074 02/06/2023 MAHAT SINGH 1733006012WL003086 MAHAT SINGH 00051 MAHB0000645 612 612 Processed 07/06/2023 216509730 MAHATSINGH (000000)
5 JABALPUR MP-33-006-039-002/307
(JOGIDHANA) 		1733006039NRG24020620230028870 02/06/2023 GANESHI BAI CHAMAR 1733006039WL003070 GANESHI BAI CHAMAR 00051 MAHB0000645 1428 1428 Processed 07/06/2023 216509730 GANESHIBAICHAMAR (000000)
6 JABALPUR MP-33-006-040-002/43
(BAROHIPAR) 		1733006000NRG24020620230029125 02/06/2023 bhuddu 1733006WL003090 bhuddu 00051 MAHB0000645 404 404 Processed 07/06/2023 216509730 bhuddu (000000)
SubTotal 3464 3464
7 JABALPUR MP-33-006-001-001/217
(SALIVADA(DEV.)) 		1733006001NRG24010620230027119 02/06/2023 HARILAL 1733006001WL002933 HARILAL 00051 MAHB0000696 3315 3315 Processed 07/06/2023 216509730 HARILAL (000000)
8 JABALPUR MP-33-006-001-002/72-B
(SALIVADA(DEV.)) 		1733006001NRG24010620230027113 02/06/2023 Preeti 1733006001WL002929 Preeti 00051 MAHB0000696 2700 2700 Processed 07/06/2023 216509730 Preeti (000000)
9 JABALPUR MP-33-006-003-001/264
(HULKI) 		1733006003NRG24310520230026655 02/06/2023 lali bai 1733006003WL002909 lali bai 00051 MAHB0000696 1326 1326 Processed 07/06/2023 216509730 lalibai (000000)
10 JABALPUR MP-33-006-003-001/424
(HULKI) 		1733006003NRG24310520230026659 02/06/2023 Govind saiyam 1733006003WL002909 Govind saiyam 00051 MAHB0000696 1326 1326 Processed 07/06/2023 216509730 Govindsaiyam (000000)
11 JABALPUR MP-33-006-003-001/431
(HULKI) 		1733006003NRG24310520230026662 02/06/2023 daro bai 1733006003WL002909 daro bai 00051 MAHB0000696 1326 1326 Processed 07/06/2023 216509730 darobai (000000)
12 JABALPUR MP-33-006-003-001/431
(HULKI) 		1733006003NRG24310520230026661 02/06/2023 daro bai 1733006003WL002909 daro bai 00051 MAHB0000696 1326 1326 Processed 07/06/2023 216509730 darobai (000000)
13 JABALPUR MP-33-006-003-001/445
(HULKI) 		1733006003NRG24310520230026664 02/06/2023 bandna 1733006003WL002909 bandna 00051 MAHB0000696 1326 1326 Processed 07/06/2023 216509730 bandna (000000)
14 JABALPUR MP-33-006-003-001/445
(HULKI) 		1733006003NRG24310520230026663 02/06/2023 bandna 1733006003WL002909 bandna 00051 MAHB0000696 1326 1326 Processed 07/06/2023 216509730 bandna (000000)
15 JABALPUR MP-33-006-003-001/450
(HULKI) 		1733006000NRG24020620230029210 02/06/2023 kilso bai 1733006WL003093 kilso bai 00051 MAHB0000696 1547 1547 Processed 07/06/2023 216509730 kilsobai (000000)
16 JABALPUR MP-33-006-003-001/463
(HULKI) 		1733006000NRG24020620230029212 02/06/2023 bhagchandra 1733006WL003093 bhagchandra 00051 MAHB0000696 1547 1547 Processed 07/06/2023 216509730 bhagchandra (000000)
17 JABALPUR MP-33-006-003-001/476
(HULKI) 		1733006000NRG24020620230029217 02/06/2023 ASHA bai 1733006WL003093 ASHA bai 00051 MAHB0000696 1547 1547 Processed 07/06/2023 216509730 ASHAbai (000000)
18 JABALPUR MP-33-006-003-002/267
(HULKI) 		1733006003NRG24310520230026665 02/06/2023 saroj bai 1733006003WL002910 saroj bai 00051 MAHB0000696 221 221 Processed 07/06/2023 216509730 sarojbai (000000)
19 JABALPUR MP-33-006-003-002/333
(HULKI) 		1733006003NRG24310520230026669 02/06/2023 nathu lal 1733006003WL002910 nathu lal 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 nathulal (000000)
20 JABALPUR MP-33-006-003-002/72
(HULKI) 		1733006003NRG24310520230026671 02/06/2023 Omkar singh 1733006003WL002910 Omkar singh 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 Omkarsingh (000000)
21 JABALPUR MP-33-006-003-002/74
(HULKI) 		1733006003NRG24310520230026674 02/06/2023 ramphal 1733006003WL002910 ramphal 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 ramphal (000000)
22 JABALPUR MP-33-006-003-002/74
(HULKI) 		1733006003NRG24310520230026673 02/06/2023 RAMPHAL 1733006003WL002910 RAMPHAL 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 RAMPHAL (000000)
23 JABALPUR MP-33-006-004-001/102
(SILUWA SUKARI) 		1733006000NRG24020620230029140 02/06/2023 gayatri 1733006WL003092 gayatri 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 gayatri (000000)
24 JABALPUR MP-33-006-004-001/102
(SILUWA SUKARI) 		1733006000NRG24020620230029139 02/06/2023 GAYATRI 1733006WL003092 GAYATRI 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 GAYATRI (000000)
25 JABALPUR MP-33-006-004-001/110
(SILUWA SUKARI) 		1733006000NRG24020620230029144 02/06/2023 Ramkumari 1733006WL003092 Ramkumari 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 Ramkumari (000000)
26 JABALPUR MP-33-006-004-001/113
(SILUWA SUKARI) 		1733006000NRG24020620230029147 02/06/2023 shailendra 1733006WL003092 shailendra 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 shailendra (000000)
27 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24020620230029162 02/06/2023 rakesh 1733006WL003092 rakesh 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 rakesh (000000)
28 JABALPUR MP-33-006-004-001/174-A
(SILUWA SUKARI) 		1733006000NRG24020620230029165 02/06/2023 pinki bai 1733006WL003092 pinki bai 00051 MAHB0000696 663 663 Processed 07/06/2023 216509730 pinkibai (000000)
29 JABALPUR MP-33-006-004-001/198-A
(SILUWA SUKARI) 		1733006000NRG24020620230029168 02/06/2023 anari lal 1733006WL003092 anari lal 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 anarilal (000000)
30 JABALPUR MP-33-006-004-001/204
(SILUWA SUKARI) 		1733006000NRG24020620230029171 02/06/2023 ADHNU 1733006WL003092 ADHNU 00051 MAHB0000696 221 221 Processed 07/06/2023 216509730 ADHNU (000000)
31 JABALPUR MP-33-006-004-001/204
(SILUWA SUKARI) 		1733006000NRG24020620230029172 02/06/2023 Munni 1733006WL003092 Munni 00051 MAHB0000696 221 221 Processed 07/06/2023 216509730 Munni (000000)
32 JABALPUR MP-33-006-004-001/225
(SILUWA SUKARI) 		1733006000NRG24020620230029174 02/06/2023 kusma 1733006WL003092 kusma 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 kusma (000000)
33 JABALPUR MP-33-006-004-001/226
(SILUWA SUKARI) 		1733006000NRG24020620230029176 02/06/2023 Pancham 1733006WL003092 Pancham 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 Pancham (000000)
34 JABALPUR MP-33-006-004-001/277
(SILUWA SUKARI) 		1733006000NRG24020620230029187 02/06/2023 kailash 1733006WL003092 kailash 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 kailash (000000)
35 JABALPUR MP-33-006-004-001/298-A
(SILUWA SUKARI) 		1733006000NRG24020620230029193 02/06/2023 sarshwati 1733006WL003092 sarshwati 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 sarshwati (000000)
36 JABALPUR MP-33-006-004-001/30-A
(SILUWA SUKARI) 		1733006000NRG24020620230029194 02/06/2023 durga barman 1733006WL003092 durga barman 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 durgabarman (000000)
37 JABALPUR MP-33-006-004-001/302
(SILUWA SUKARI) 		1733006000NRG24020620230029197 02/06/2023 rakesh 1733006WL003092 rakesh 00051 MAHB0000696 1105 1105 Processed 07/06/2023 216509730 rakesh (000000)
38 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24020620230029206 02/06/2023 PREMLAL 1733006WL003092 PREMLAL 00051 MAHB0000696 884 884 Processed 07/06/2023 216509730 PREMLAL (000000)
SubTotal 36955 36955
39 JABALPUR MP-33-006-073-002/128
(SALIYA) 		1733006000NRG24020620230029076 02/06/2023 KRISHNA 1733006WL003087 KRISHNA 00051 MAHB0000775 3536 3536 Processed 07/06/2023 216509730 KRISHNA (000000)
SubTotal 3536 3536
40 JABALPUR MP-33-006-062-001/83
(RICHAI (SHARDANAGAR)) 		1733006000NRG24020620230029108 02/06/2023 suraj 1733006WL003089 suraj 00089 CBIN0284168 408 408 Rejected 07/06/2023 216509730 No Such Account
41 JABALPUR MP-33-006-062-001/83
(RICHAI (SHARDANAGAR)) 		1733006000NRG24020620230029107 02/06/2023 suraj 1733006WL003089 suraj 00089 CBIN0284168 2652 2652 Rejected 07/06/2023 216509730 No Such Account
SubTotal 3060 3060
42 JABALPUR MP-33-006-004-001/108-A
(SILUWA SUKARI) 		1733006000NRG24020620230029141 02/06/2023 Bhagchand 1733006WL003092 Bhagchand 00415 SBIN0002830 1105 1105 Processed 07/06/2023 216509730 Bhagchand (000000)
43 JABALPUR MP-33-006-004-001/248
(SILUWA SUKARI) 		1733006000NRG24020620230029184 02/06/2023 rohit 1733006WL003092 rohit 00415 SBIN0002830 1105 1105 Processed 07/06/2023 216509730 rohit (000000)
44 JABALPUR MP-33-006-016-001/1482-C
(BARGI) 		1733006000NRG24020620230029235 02/06/2023 VANDANA PATEL 1733006WL003094 VANDANA PATEL 00415 SBIN0002830 442 442 Processed 07/06/2023 216509730 VANDANAPATEL (000000)
45 JABALPUR MP-33-006-016-001/1483-A
(BARGI) 		1733006000NRG24020620230029240 02/06/2023 ARADHNA LODHI 1733006WL003094 ARADHNA LODHI 00415 SBIN0002830 442 442 Processed 07/06/2023 216509730 ARADHNALODHI (000000)
46 JABALPUR MP-33-006-016-001/1483-A
(BARGI) 		1733006000NRG24020620230029238 02/06/2023 ARADHNA LODHI 1733006WL003094 ARADHNA LODHI 00415 SBIN0002830 1105 1105 Processed 07/06/2023 216509730 ARADHNALODHI (000000)
47 JABALPUR MP-33-006-016-001/400-D
(BARGI) 		1733006000NRG24020620230029249 02/06/2023 jyoti 1733006WL003094 jyoti 00415 SBIN0002830 1000 1000 Processed 07/06/2023 216509730 jyoti (000000)
48 JABALPUR MP-33-006-016-001/400-D
(BARGI) 		1733006000NRG24020620230029248 02/06/2023 jyoti 1733006WL003094 jyoti 00415 SBIN0002830 442 442 Processed 07/06/2023 216509730 jyoti (000000)
49 JABALPUR MP-33-006-040-001/169
(BAROHIPAR) 		1733006000NRG24020620230029117 02/06/2023 kusum 1733006WL003090 kusum 00415 SBIN0002830 404 404 Processed 07/06/2023 216509730 kusum (000000)
SubTotal 6045 6045
50 JABALPUR MP-33-006-032-001/242
(KHAPAGAWARI) 		1733006032NRG24020620230028367 02/06/2023 KRISHNA KUMAR LODHI 1733006032WL003036 KRISHNA KUMAR LODHI 00415 SBIN0005863 440 440 Processed 07/06/2023 216509730 KRISHNAKUMARLODHI (000000)
SubTotal 440 440
51 JABALPUR MP-33-006-072-001/4258
(PADWAR) 		1733006072NRG24010620230028078 02/06/2023 Pushpa 1733006072WL003018 Pushpa 00415 SBIN0010824 3536 3536 Processed 07/06/2023 216509730 Pushpa (000000)
SubTotal 3536 3536
52 JABALPUR MP-33-006-062-002/155
(RICHAI (SHARDANAGAR)) 		1733006000NRG24020620230029113 02/06/2023 JAGDISH 1733006WL003089 JAGDISH 00462 UCBA0000506 2652 2652 Processed 07/06/2023 216509730 JAGDISH (000000)
53 JABALPUR MP-33-006-062-002/155
(RICHAI (SHARDANAGAR)) 		1733006000NRG24020620230029112 02/06/2023 JAGDISH 1733006WL003089 JAGDISH 00462 UCBA0000506 2652 2652 Processed 07/06/2023 216509730 JAGDISH (000000)
54 JABALPUR MP-33-006-062-002/155
(RICHAI (SHARDANAGAR)) 		1733006000NRG24020620230029110 02/06/2023 JAGDISH 1733006WL003089 JAGDISH 00462 UCBA0000506 408 408 Processed 07/06/2023 216509730 JAGDISH (000000)
55 JABALPUR MP-33-006-062-002/155
(RICHAI (SHARDANAGAR)) 		1733006000NRG24020620230029109 02/06/2023 JAGDISH 1733006WL003089 JAGDISH 00462 UCBA0000506 408 408 Processed 07/06/2023 216509730 JAGDISH (000000)
56 JABALPUR MP-33-006-063-001/155
(MEHAGWAN PARTALA) 		1733006063NRG24020620230028609 02/06/2023 vishal singh 1733006063WL003054 vishal singh 00462 UCBA0000506 3094 3094 Processed 07/06/2023 216509730 vishalsingh (000000)
SubTotal 9214 9214
57 JABALPUR MP-33-006-035-001/176
(CHARGHAT) 		1733006035NRG24010620230027193 02/06/2023 maya bai 1733006035WL002942 maya bai 00462 UCBA0001465 2856 2856 Processed 07/06/2023 216509730 mayabai (000000)
SubTotal 2856 2856
58 JABALPUR MP-33-006-016-001/451
(BARGI) 		1733006000NRG24020620230029251 02/06/2023 RITENDRA KUMAR YADAV 1733006WL003094 RITENDRA KUMAR YADAV 00691 IPOS0000001 1000 1000 Processed 07/06/2023 216509730 RITENDRAKUMARYADAV (000000)
SubTotal 1000 1000
Total 71548 71548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_020623FTO_69580 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1442
2 JABALPUR MP1733006_020623FTO_69580 Bank of Maharastra MAHB0000645 NARAYANPUR 3464
3 JABALPUR MP1733006_020623FTO_69580 Bank of Maharastra MAHB0000696 SUKRI 36955
4 JABALPUR MP1733006_020623FTO_69580 Bank of Maharastra MAHB0000775 DHANPURI 3536
5 JABALPUR MP1733006_020623FTO_69580 Central Bank Of India CBIN0284168 BARELA 3060
6 JABALPUR MP1733006_020623FTO_69580 State Bank of India SBIN0002830 BARGI 6045
7 JABALPUR MP1733006_020623FTO_69580 State Bank of India SBIN0005863 BARGINAGAR 440
8 JABALPUR MP1733006_020623FTO_69580 State Bank of India SBIN0010824 BARELA 3536
9 JABALPUR MP1733006_020623FTO_69580 UCO Bank UCBA0000506 BARELA 9214
10 JABALPUR MP1733006_020623FTO_69580 UCO Bank UCBA0001465 NARRAI 2856
11 JABALPUR MP1733006_020623FTO_69580 India Post Payments Bank IPOS0000001 Jabalpur 1000

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