Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:50:03 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_210723FTO_179428
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-33-006-041-001/221-A
(MOUHAS) 		1733006041NRG24210720230110899 21/07/2023 POOJA THAKUR 1733006041WL010486 POOJA THAKUR 00045 BARB0ADAJAB 1224 1224 Processed 28/07/2023 209265388 POOJATHAKUR (000000)
SubTotal 1224 1224
2 JABALPUR MP-33-006-017-001/671
(SALIWADA (BARGI)) 		1733006000NRG24210720230111254 21/07/2023 PRABHAT KUMAR 1733006WL010538 PRABHAT KUMAR 00045 BARB0JABMED 1326 1326 Processed 28/07/2023 209265388 PRABHATKUMAR (000000)
3 JABALPUR MP-33-006-017-001/671
(SALIWADA (BARGI)) 		1733006000NRG24210720230111253 21/07/2023 PRABHAT KUMAR 1733006WL010538 PRABHAT KUMAR 00045 BARB0JABMED 1326 1326 Processed 28/07/2023 209265388 PRABHATKUMAR (000000)
4 JABALPUR MP-33-006-080-007/122-B
(MAGARDHA) 		1733006000NRG24210720230111208 21/07/2023 SUKKU LAL BARKADE 1733006WL010531 SUKKU LAL BARKADE 00045 BARB0JABMED 663 663 Processed 28/07/2023 209265388 SUKKULALBARKADE (000000)
5 JABALPUR MP-33-006-080-007/122-B
(MAGARDHA) 		1733006000NRG24210720230111206 21/07/2023 SUKKU LAL BARKADE 1733006WL010531 SUKKU LAL BARKADE 00045 BARB0JABMED 884 884 Processed 28/07/2023 209265388 SUKKULALBARKADE (000000)
SubTotal 4199 4199
6 JABALPUR MP-33-006-041-001/226-B
(MOUHAS) 		1733006041NRG24210720230110902 21/07/2023 DEENDYAL JHARIYA 1733006041WL010489 DEENDYAL JHARIYA 00051 MAHB0000645 1224 1224 Processed 28/07/2023 209265388 DEENDYALJHARIYA (000000)
7 JABALPUR MP-33-006-041-001/226-B
(MOUHAS) 		1733006041NRG24210720230110898 21/07/2023 miss pushpa bai 1733006041WL010485 miss pushpa bai 00051 MAHB0000645 1224 1224 Processed 28/07/2023 209265388 misspushpabai (000000)
8 JABALPUR MP-33-006-048-001/27-D
(TIKHARI) 		1733006000NRG24210720230111381 21/07/2023 Lamiya bai 1733006WL010554 Lamiya bai 00051 MAHB0000645 663 663 Processed 28/07/2023 209265388 Lamiyabai (000000)
SubTotal 3111 3111
9 JABALPUR MP-33-006-004-001/113
(SILUWA SUKARI) 		1733006000NRG24210720230111300 21/07/2023 shailendra 1733006WL010552 shailendra 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 shailendra (000000)
10 JABALPUR MP-33-006-004-001/204
(SILUWA SUKARI) 		1733006000NRG24210720230111317 21/07/2023 ADHNU 1733006WL010552 ADHNU 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 ADHNU (000000)
11 JABALPUR MP-33-006-004-001/204
(SILUWA SUKARI) 		1733006000NRG24210720230111318 21/07/2023 Munni 1733006WL010552 Munni 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 Munni (000000)
12 JABALPUR MP-33-006-004-001/226
(SILUWA SUKARI) 		1733006000NRG24210720230111322 21/07/2023 Pancham 1733006WL010552 Pancham 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 Pancham (000000)
13 JABALPUR MP-33-006-004-001/233
(SILUWA SUKARI) 		1733006000NRG24210720230111325 21/07/2023 shivkumar 1733006WL010552 shivkumar 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 shivkumar (000000)
14 JABALPUR MP-33-006-004-001/277
(SILUWA SUKARI) 		1733006000NRG24210720230111335 21/07/2023 kailash 1733006WL010552 kailash 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 kailash (000000)
15 JABALPUR MP-33-006-004-001/279
(SILUWA SUKARI) 		1733006000NRG24210720230111337 21/07/2023 Usha 1733006WL010552 Usha 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 Usha (000000)
16 JABALPUR MP-33-006-004-001/30-A
(SILUWA SUKARI) 		1733006000NRG24210720230111345 21/07/2023 durga barman 1733006WL010552 durga barman 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 durgabarman (000000)
17 JABALPUR MP-33-006-004-001/302
(SILUWA SUKARI) 		1733006000NRG24210720230111347 21/07/2023 rakesh 1733006WL010552 rakesh 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 rakesh (000000)
18 JABALPUR MP-33-006-004-001/71
(SILUWA SUKARI) 		1733006000NRG24210720230111362 21/07/2023 SUMMERI 1733006WL010552 SUMMERI 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 SUMMERI (000000)
19 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24210720230111365 21/07/2023 LATORI 1733006WL010552 LATORI 00051 MAHB0000696 663 663 Rejected 28/07/2023 209265388 No Such Account
20 JABALPUR MP-33-006-004-001/80
(SILUWA SUKARI) 		1733006000NRG24210720230111368 21/07/2023 LAKHU 1733006WL010552 LAKHU 00051 MAHB0000696 663 663 Processed 28/07/2023 209265388 LAKHU (000000)
21 JABALPUR MP-33-006-025-001/135-A
(KALADEHI) 		1733006000NRG24210720230111159 21/07/2023 MANGAL 1733006WL010527 MANGAL 00051 MAHB0000696 442 442 Processed 28/07/2023 209265388 MANGAL (000000)
22 JABALPUR MP-33-006-025-001/135-A
(KALADEHI) 		1733006000NRG24210720230111158 21/07/2023 MANGAL 1733006WL010527 MANGAL 00051 MAHB0000696 221 221 Processed 28/07/2023 209265388 MANGAL (000000)
23 JABALPUR MP-33-006-025-001/329
(KALADEHI) 		1733006000NRG24210720230111161 21/07/2023 RAM VISHAL 1733006WL010527 RAM VISHAL 00051 MAHB0000696 221 221 Processed 28/07/2023 209265388 RAMVISHAL (000000)
SubTotal 8840 8840
24 JABALPUR MP-33-006-064-002/1
(DUNDI) 		1733006000NRG24210720230111385 21/07/2023 RAGGHO BAI 1733006WL010556 RAGGHO BAI 00051 MAHB0000775 884 884 Processed 28/07/2023 209265388 RAGGHOBAI (000000)
25 JABALPUR MP-33-006-064-002/46
(DUNDI) 		1733006000NRG24210720230111387 21/07/2023 chotelal 1733006WL010556 chotelal 00051 MAHB0000775 720 720 Processed 28/07/2023 209265388 chotelal (000000)
SubTotal 1604 1604
26 JABALPUR MP-33-006-036-002/70-B
(SAGDA) 		1733006000NRG24210720230111171 21/07/2023 VIDHYA BAI DAHIYA 1733006WL010528 VIDHYA BAI DAHIYA 00089 CBIN0281635 1105 1105 Processed 28/07/2023 209265388 VIDHYABAIDAHIYA (000000)
27 JABALPUR MP-33-006-036-002/70-B
(SAGDA) 		1733006000NRG24210720230111170 21/07/2023 VIDHYA BAI DAHIYA 1733006WL010528 VIDHYA BAI DAHIYA 00089 CBIN0281635 3536 3536 Processed 28/07/2023 209265388 VIDHYABAIDAHIYA (000000)
SubTotal 4641 4641
28 JABALPUR MP-33-006-041-002/12-B
(MOUHAS) 		1733006041NRG24210720230110904 21/07/2023 raju 1733006041WL010491 raju 00089 CBIN0282128 1224 1224 Processed 28/07/2023 209265388 raju (000000)
SubTotal 1224 1224
29 JABALPUR MP-33-006-058-002/91-B
(BALHWARA) 		1733006058NRG24200720230110860 21/07/2023 RAJU PATEL 1733006058WL010475 RAJU PATEL 00089 CBIN0284168 1224 1224 Processed 28/07/2023 209265388 RAJUPATEL (000000)
30 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006000NRG24210720230111510 21/07/2023 neema 1733006WL010576 neema 00089 CBIN0284168 3060 3060 Processed 28/07/2023 209265388 neema (000000)
SubTotal 4284 4284
31 JABALPUR MP-33-006-017-001/674
(SALIWADA (BARGI)) 		1733006000NRG24210720230111257 21/07/2023 ARCHNA KEWAT 1733006WL010538 ARCHNA KEWAT 00415 SBIN0002830 800 800 Processed 28/07/2023 209265388 ARCHNAKEWAT (000000)
SubTotal 800 800
32 JABALPUR MP-33-006-080-007/117-A
(MAGARDHA) 		1733006000NRG24210720230111200 21/07/2023 SATISH KUMAR YADAV 1733006WL010531 SATISH KUMAR YADAV 00415 SBIN0005863 663 663 Processed 28/07/2023 209265388 SATISHKUMARYADAV (000000)
33 JABALPUR MP-33-006-080-007/123-B
(MAGARDHA) 		1733006000NRG24210720230111213 21/07/2023 VINOD KUMAR 1733006WL010531 VINOD KUMAR 00415 SBIN0005863 884 884 Processed 28/07/2023 209265388 VINODKUMAR (000000)
34 JABALPUR MP-33-006-080-007/123-B
(MAGARDHA) 		1733006000NRG24210720230111212 21/07/2023 VINOD KUMAR 1733006WL010531 VINOD KUMAR 00415 SBIN0005863 884 884 Processed 28/07/2023 209265388 VINODKUMAR (000000)
35 JABALPUR MP-33-006-080-007/123-B
(MAGARDHA) 		1733006000NRG24210720230111211 21/07/2023 VINOD KUMAR 1733006WL010531 VINOD KUMAR 00415 SBIN0005863 663 663 Processed 28/07/2023 209265388 VINODKUMAR (000000)
36 JABALPUR MP-33-006-080-007/123-B
(MAGARDHA) 		1733006000NRG24210720230111210 21/07/2023 VINOD KUMAR 1733006WL010531 VINOD KUMAR 00415 SBIN0005863 663 663 Processed 28/07/2023 209265388 VINODKUMAR (000000)
37 JABALPUR MP-33-006-080-007/43
(MAGARDHA) 		1733006000NRG24210720230111214 21/07/2023 VIJAY SINGH 1733006WL010531 VIJAY SINGH 00415 SBIN0005863 663 663 Processed 28/07/2023 209265388 VIJAYSINGH (000000)
38 JABALPUR MP-33-006-080-007/80
(MAGARDHA) 		1733006000NRG24210720230111228 21/07/2023 VISHNU PRASAD 1733006WL010531 VISHNU PRASAD 00415 SBIN0005863 884 884 Processed 28/07/2023 209265388 VISHNUPRASAD (000000)
39 JABALPUR MP-33-006-080-007/80-C
(MAGARDHA) 		1733006000NRG24210720230111232 21/07/2023 SANTOSH YADAV 1733006WL010531 SANTOSH YADAV 00415 SBIN0005863 663 663 Processed 28/07/2023 209265388 SANTOSHYADAV (000000)
40 JABALPUR MP-33-006-080-007/80-C
(MAGARDHA) 		1733006000NRG24210720230111230 21/07/2023 SANTOSH YADAV 1733006WL010531 SANTOSH YADAV 00415 SBIN0005863 884 884 Processed 28/07/2023 209265388 SANTOSHYADAV (000000)
SubTotal 6851 6851
41 JABALPUR MP-33-006-076-003/22
(BAIRAGI) 		1733006000NRG24210720230111509 21/07/2023 PRATAP 1733006WL010576 PRATAP 00462 UCBA0000506 3060 3060 Processed 28/07/2023 209265388 PRATAP (000000)
SubTotal 3060 3060
42 JABALPUR MP-33-006-036-002/24-A
(SAGDA) 		1733006000NRG24210720230111164 21/07/2023 SUKHDEV 1733006WL010528 SUKHDEV 00462 UCBA0001465 1105 1105 Processed 28/07/2023 209265388 SUKHDEV (000000)
43 JABALPUR MP-33-006-036-002/24-A
(SAGDA) 		1733006000NRG24210720230111162 21/07/2023 SUKHDEV 1733006WL010528 SUKHDEV 00462 UCBA0001465 3536 3536 Processed 28/07/2023 209265388 SUKHDEV (000000)
SubTotal 4641 4641
44 JABALPUR MP-33-006-017-001/24-A
(SALIWADA (BARGI)) 		1733006000NRG24210720230111246 21/07/2023 SHIVRATI BAI 1733006WL010538 SHIVRATI BAI 00468 UBIN0576042 600 600 Processed 28/07/2023 209265388 SHIVRATIBAI (000000)
SubTotal 600 600
45 JABALPUR MP-33-006-017-001/673
(SALIWADA (BARGI)) 		1733006000NRG24210720230111256 21/07/2023 GOMTI BAI 1733006WL010538 GOMTI BAI 00697 BKID0MG1215 1200 1200 Processed 28/07/2023 209265388 GOMTIBAI (000000)
46 JABALPUR MP-33-006-017-001/673
(SALIWADA (BARGI)) 		1733006000NRG24210720230111255 21/07/2023 GOMTI BAI 1733006WL010538 GOMTI BAI 00697 BKID0MG1215 1200 1200 Processed 28/07/2023 209265388 GOMTIBAI (000000)
SubTotal 2400 2400
Total 47479 47479

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_210723FTO_179428 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 1224
2 JABALPUR MP1733006_210723FTO_179428 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 4199
3 JABALPUR MP1733006_210723FTO_179428 Bank of Maharastra MAHB0000645 NARAYANPUR 3111
4 JABALPUR MP1733006_210723FTO_179428 Bank of Maharastra MAHB0000696 SUKRI 8840
5 JABALPUR MP1733006_210723FTO_179428 Bank of Maharastra MAHB0000775 DHANPURI 1604
6 JABALPUR MP1733006_210723FTO_179428 Central Bank Of India CBIN0281635 BILHARI 4641
7 JABALPUR MP1733006_210723FTO_179428 Central Bank Of India CBIN0282128 TILWARAGHAT 1224
8 JABALPUR MP1733006_210723FTO_179428 Central Bank Of India CBIN0284168 BARELA 4284
9 JABALPUR MP1733006_210723FTO_179428 State Bank of India SBIN0002830 BARGI 800
10 JABALPUR MP1733006_210723FTO_179428 State Bank of India SBIN0005863 BARGINAGAR 6851
11 JABALPUR MP1733006_210723FTO_179428 UCO Bank UCBA0000506 BARELA 3060
12 JABALPUR MP1733006_210723FTO_179428 UCO Bank UCBA0001465 NARRAI 4641
13 JABALPUR MP1733006_210723FTO_179428 Union Bank of India UBIN0576042 GORAKHPUR GWARIGHAT ROAD 600
14 JABALPUR MP1733006_210723FTO_179428 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2400

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