Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:37:38 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_220923FTO_281924
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-33-006-010-001/48-D
(PARASIA) 		1733006010NRG24220920230185179 22/09/2023 KAILASH PRASAD 1733006010WL021187 KAILASH PRASAD 00051 MAHB0000645 663 663 Processed 10/11/2023 309470830 KAILASHPRASAD (000000)
SubTotal 663 663
2 JABALPUR MP-33-006-004-001/113
(SILUWA SUKARI) 		1733006000NRG24220920230185440 22/09/2023 shailendra 1733006WL021240 shailendra 00051 MAHB0000696 1105 1105 Processed 10/11/2023 309470830 shailendra (000000)
3 JABALPUR MP-33-006-004-001/277
(SILUWA SUKARI) 		1733006000NRG24220920230185454 22/09/2023 kailash 1733006WL021240 kailash 00051 MAHB0000696 1105 1105 Processed 10/11/2023 309470830 kailash (000000)
4 JABALPUR MP-33-006-004-001/30-A
(SILUWA SUKARI) 		1733006000NRG24220920230185462 22/09/2023 durga barman 1733006WL021240 durga barman 00051 MAHB0000696 1105 1105 Processed 10/11/2023 309470830 durgabarman (000000)
5 JABALPUR MP-33-006-004-001/60
(SILUWA SUKARI) 		1733006000NRG24220920230185467 22/09/2023 PREMA BAI 1733006WL021240 PREMA BAI 00051 MAHB0000696 1105 1105 Processed 10/11/2023 309470830 PREMABAI (000000)
SubTotal 4420 4420
6 JABALPUR MP-33-006-036-002/92-A
(SAGDA) 		1733006000NRG24220920230185396 22/09/2023 paan bai yadav 1733006WL021234 paan bai yadav 00051 MAHB0001567 442 442 Processed 10/11/2023 309470830 paanbaiyadav (000000)
7 JABALPUR MP-33-006-053-001/15
(HINOUTIYA (BARHA)) 		1733006000NRG24220920230185475 22/09/2023 TRIVENI BAI 1733006WL021242 TRIVENI BAI 00051 MAHB0001567 1547 1547 Processed 10/11/2023 309470830 TRIVENIBAI (000000)
SubTotal 1989 1989
8 JABALPUR MP-33-006-049-002/522
(SILUWA PADARIYA) 		1733006000NRG24220920230185422 22/09/2023 RAJKUMAR KEVAT 1733006WL021236 RAJKUMAR KEVAT 00078 CNRB0004316 1326 1326 Processed 10/11/2023 309470830 RAJKUMARKEVAT (000000)
SubTotal 1326 1326
9 JABALPUR MP-33-006-043-002/26-B
(BADAIYAKHEDA) 		1733006000NRG24220920230185404 22/09/2023 Seema bai 1733006WL021235 Seema bai 00089 CBIN0281635 960 960 Processed 10/11/2023 309470830 Seemabai (000000)
SubTotal 960 960
10 JABALPUR MP-33-006-038-001/191-A
(NIGRI) 		1733006038NRG24210920230184882 22/09/2023 BHANU 1733006038WL021144 BHANU 00415 SBIN0002830 884 884 Processed 10/11/2023 309470830 BHANU (000000)
SubTotal 884 884
11 JABALPUR MP-33-006-028-001/127-B
(MANKEDI) 		1733006028NRG24210920230184856 22/09/2023 digvijay singh thakur 1733006028WL021139 digvijay singh thakur 00415 SBIN0005863 1326 1326 Processed 10/11/2023 309470830 digvijaysinghthakur (000000)
12 JABALPUR MP-33-006-036-002/247-A
(SAGDA) 		1733006000NRG24220920230185389 22/09/2023 USHA BAI 1733006WL021234 USHA BAI 00415 SBIN0005863 884 884 Processed 10/11/2023 309470830 USHABAI (000000)
SubTotal 2210 2210
13 JABALPUR MP-33-006-030-002/426
(BARBATI) 		1733006000NRG24220920230185371 22/09/2023 Bahadur 1733006WL021229 Bahadur 00415 SBIN0012271 221 221 Processed 10/11/2023 309470830 Bahadur (000000)
14 JABALPUR MP-33-006-036-002/172-A
(SAGDA) 		1733006000NRG24220920230185385 22/09/2023 ram prakash yadav 1733006WL021234 ram prakash yadav 00415 SBIN0012271 884 884 Processed 10/11/2023 309470830 ramprakashyadav (000000)
SubTotal 1105 1105
15 JABALPUR MP-33-006-030-002/3-A
(BARBATI) 		1733006000NRG24220920230185370 22/09/2023 Manisha 1733006WL021229 Manisha 00462 UCBA0001465 221 221 Processed 10/11/2023 309470830 Manisha (000000)
16 JABALPUR MP-33-006-031-001/918-A
(DUGARIA) 		1733006031NRG24210920230183735 22/09/2023 sita bai 1733006031WL020996 sita bai 00462 UCBA0001465 3536 3536 Processed 10/11/2023 309470830 sitabai (000000)
17 JABALPUR MP-33-006-036-003/47-B
(SAGDA) 		1733006000NRG24220920230185400 22/09/2023 kasturi 1733006WL021234 kasturi 00462 UCBA0001465 663 663 Processed 10/11/2023 309470830 kasturi (000000)
18 JABALPUR MP-33-006-049-002/502
(SILUWA PADARIYA) 		1733006000NRG24220920230185420 22/09/2023 KUSUM BAI 1733006WL021236 KUSUM BAI 00462 UCBA0001465 1326 1326 Processed 10/11/2023 309470830 KUSUMBAI (000000)
19 JABALPUR MP-33-006-053-001/558
(HINOUTIYA (BARHA)) 		1733006000NRG24220920230185481 22/09/2023 VISHNU PRASAD YADAV 1733006WL021242 VISHNU PRASAD YADAV 00462 UCBA0001465 1547 1547 Processed 10/11/2023 309470830 VISHNUPRASADYADAV (000000)
SubTotal 7293 7293
20 JABALPUR MP-33-006-049-002/525
(SILUWA PADARIYA) 		1733006000NRG24220920230185425 22/09/2023 ANURADHA KEWAT 1733006WL021236 ANURADHA KEWAT 00468 UBIN0564885 1326 1326 Processed 10/11/2023 309470830 ANURADHAKEWAT (000000)
SubTotal 1326 1326
Total 22176 22176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_220923FTO_281924 Bank of Maharastra MAHB0000645 NARAYANPUR 663
2 JABALPUR MP1733006_220923FTO_281924 Bank of Maharastra MAHB0000696 SUKRI 4420
3 JABALPUR MP1733006_220923FTO_281924 Bank of Maharastra MAHB0001567 TILHARI 1989
4 JABALPUR MP1733006_220923FTO_281924 Canara Bank CNRB0004316 S M E JABALPUR 1326
5 JABALPUR MP1733006_220923FTO_281924 Central Bank Of India CBIN0281635 BILHARI 960
6 JABALPUR MP1733006_220923FTO_281924 State Bank of India SBIN0002830 BARGI 884
7 JABALPUR MP1733006_220923FTO_281924 State Bank of India SBIN0005863 BARGINAGAR 2210
8 JABALPUR MP1733006_220923FTO_281924 State Bank of India SBIN0012271 BILLAHARI 1105
9 JABALPUR MP1733006_220923FTO_281924 UCO Bank UCBA0001465 NARRAI 7293
10 JABALPUR MP1733006_220923FTO_281924 Union Bank of India UBIN0564885 TFRI 1326

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