Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:02:18 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_030823FTO_201136
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-33-006-043-001/261-A
(BADAIYAKHEDA) 		1733006000NRG24020820230127286 03/08/2023 Kamalesh 1733006WL013481 Kamalesh 00045 BARB0ADAJAB 3315 3315 Processed 10/08/2023 454836716 Kamalesh (000000)
SubTotal 3315 3315
2 JABALPUR MP-33-006-012-002/15
(DONDA) 		1733006000NRG24020820230127783 03/08/2023 PREM LAL 1733006WL013520 PREM LAL 00051 MAHB0000645 1020 1020 Processed 10/08/2023 454836716 PREMLAL (000000)
3 JABALPUR MP-33-006-012-002/53-A
(DONDA) 		1733006000NRG24020820230127790 03/08/2023 Rasmi Mehra 1733006WL013520 Rasmi Mehra 00051 MAHB0000645 1020 1020 Processed 10/08/2023 454836716 RasmiMehra (000000)
4 JABALPUR MP-33-006-013-001/125
(TIGAN) 		1733006013NRG24030820230127853 03/08/2023 PREM SINGH 1733006013WL013539 PREM SINGH 00051 MAHB0000645 3264 3264 Processed 10/08/2023 454836716 PREMSINGH (000000)
5 JABALPUR MP-33-006-013-002/83
(TIGAN) 		1733006013NRG24030820230127858 03/08/2023 RAMFAL 1733006013WL013542 RAMFAL 00051 MAHB0000645 3264 3264 Processed 10/08/2023 454836716 RAMFAL (000000)
6 JABALPUR MP-33-006-013-002/83
(TIGAN) 		1733006013NRG24030820230127860 03/08/2023 SAMAI LAL 1733006013WL013542 SAMAI LAL 00051 MAHB0000645 3264 3264 Processed 10/08/2023 454836716 SAMAILAL (000000)
7 JABALPUR MP-33-006-013-003/34
(TIGAN) 		1733006000NRG24020820230127385 03/08/2023 buddu lal 1733006WL013492 buddu lal 00051 MAHB0000645 1326 1326 Processed 10/08/2023 454836716 buddulal (000000)
8 JABALPUR MP-33-006-039-002/232
(JOGIDHANA) 		1733006000NRG24020820230127280 03/08/2023 Pankaj Sahu 1733006WL013478 Pankaj Sahu 00051 MAHB0000645 1326 1326 Rejected 10/08/2023 454836716 No Such Account
9 JABALPUR MP-33-006-042-003/287-B
(MENGALI) 		1733006042NRG24010820230125399 03/08/2023 kaluya 1733006042WL013140 kaluya 00051 MAHB0000645 2250 2250 Processed 10/08/2023 454836716 kaluya (000000)
10 JABALPUR MP-33-006-043-002/103-A
(BADAIYAKHEDA) 		1733006000NRG24020820230127288 03/08/2023 kavita 1733006WL013481 kavita 00051 MAHB0000645 3094 3094 Processed 10/08/2023 454836716 kavita (000000)
11 JABALPUR MP-33-006-043-002/132-A
(BADAIYAKHEDA) 		1733006000NRG24020820230127285 03/08/2023 manoj barman 1733006WL013480 manoj barman 00051 MAHB0000645 3094 3094 Processed 10/08/2023 454836716 manojbarman (000000)
SubTotal 22922 22922
12 JABALPUR MP-33-006-004-003/74-A
(SILUWA SUKARI) 		1733006000NRG24020820230127767 03/08/2023 GHANSHYAM 1733006WL013516 GHANSHYAM 00051 MAHB0000696 663 663 Processed 10/08/2023 454836716 GHANSHYAM (000000)
13 JABALPUR MP-33-006-004-003/8
(SILUWA SUKARI) 		1733006000NRG24020820230127769 03/08/2023 RAMESH KUMAR 1733006WL013516 RAMESH KUMAR 00051 MAHB0000696 663 663 Processed 10/08/2023 454836716 RAMESHKUMAR (000000)
SubTotal 1326 1326
14 JABALPUR MP-33-006-065-001/310
(BAMHNI (BARELA)) 		1733006000NRG24020820230127730 03/08/2023 GOVIND MEHRA 1733006WL013513 GOVIND MEHRA 00051 MAHB0000775 221 221 Processed 10/08/2023 454836716 GOVINDMEHRA (000000)
15 JABALPUR MP-33-006-070-001/382
(PAHADIKHEDA) 		1733006070NRG24030820230127973 03/08/2023 Shyamwati gonud 1733006070WL013572 Shyamwati gonud 00051 MAHB0000775 1326 1326 Processed 10/08/2023 454836716 Shyamwatigonud (000000)
16 JABALPUR MP-33-006-070-001/63
(PAHADIKHEDA) 		1733006070NRG24030820230127979 03/08/2023 Sreeram 1733006070WL013573 Sreeram 00051 MAHB0000775 442 442 Processed 10/08/2023 454836716 Sreeram (000000)
SubTotal 1989 1989
17 JABALPUR MP-33-006-043-002/133-B
(BADAIYAKHEDA) 		1733006000NRG24020820230127289 03/08/2023 ansho bai 1733006WL013481 ansho bai 00089 CBIN0281635 3094 3094 Processed 10/08/2023 454836716 anshobai (000000)
18 JABALPUR MP-33-006-056-002/2966
(PIPARIYAKALA) 		1733006000NRG24020820230127724 03/08/2023 keshoo yadav 1733006WL013511 keshoo yadav 00089 CBIN0281635 50 50 Processed 10/08/2023 454836716 keshooyadav (000000)
SubTotal 3144 3144
19 JABALPUR MP-33-006-085-002/66-A
(NANAKHEDA) 		1733006000NRG24020820230127756 03/08/2023 SANTRAM GOND 1733006WL013515 SANTRAM GOND 00089 CBIN0282128 3315 3315 Processed 10/08/2023 454836716 SANTRAMGOND (000000)
SubTotal 3315 3315
20 JABALPUR MP-33-006-042-001/28-B
(MENGALI) 		1733006042NRG24010820230125396 03/08/2023 chmeli 1733006042WL013140 chmeli 00415 SBIN0001445 3060 3060 Processed 10/08/2023 454836716 chmeli (000000)
SubTotal 3060 3060
21 JABALPUR MP-33-006-013-001/113-A
(TIGAN) 		1733006013NRG24030820230127856 03/08/2023 Surend 1733006013WL013541 Surend 00415 SBIN0002830 3264 3264 Processed 10/08/2023 454836716 Surend (000000)
22 JABALPUR MP-33-006-013-001/79-B
(TIGAN) 		1733006013NRG24030820230127848 03/08/2023 SHANTI BAI 1733006013WL013537 SHANTI BAI 00415 SBIN0002830 3264 3264 Processed 10/08/2023 454836716 SHANTIBAI (000000)
23 JABALPUR MP-33-006-013-003/44
(TIGAN) 		1733006013NRG24030820230127851 03/08/2023 sanjna 1733006013WL013538 sanjna 00415 SBIN0002830 3264 3264 Processed 10/08/2023 454836716 sanjna (000000)
24 JABALPUR MP-33-006-013-003/61
(TIGAN) 		1733006000NRG24020820230127391 03/08/2023 Sukdev 1733006WL013492 Sukdev 00415 SBIN0002830 1326 1326 Processed 10/08/2023 454836716 Sukdev (000000)
25 JABALPUR MP-33-006-013-003/81-C
(TIGAN) 		1733006000NRG24020820230127396 03/08/2023 ASHARAM 1733006WL013492 ASHARAM 00415 SBIN0002830 1326 1326 Processed 10/08/2023 454836716 ASHARAM (000000)
26 JABALPUR MP-33-006-021-001/113
(RENGAJHORI) 		1733006021NRG24020820230127292 03/08/2023 Bhagat singh 1733006021WL013482 Bhagat singh 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454836716 Bhagatsingh (000000)
27 JABALPUR MP-33-006-021-001/113
(RENGAJHORI) 		1733006021NRG24020820230127291 03/08/2023 Bhagat singh 1733006021WL013482 Bhagat singh 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454836716 Bhagatsingh (000000)
28 JABALPUR MP-33-006-021-001/116-A
(RENGAJHORI) 		1733006021NRG24020820230127293 03/08/2023 SANDHYA 1733006021WL013482 SANDHYA 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454836716 SANDHYA (000000)
29 JABALPUR MP-33-006-021-001/52
(RENGAJHORI) 		1733006021NRG24020820230127305 03/08/2023 giresh 1733006021WL013482 giresh 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454836716 giresh (000000)
30 JABALPUR MP-33-006-021-002/83
(RENGAJHORI) 		1733006021NRG24020820230127323 03/08/2023 KEHAR SINGH 1733006021WL013483 KEHAR SINGH 00415 SBIN0002830 1326 1326 Processed 10/08/2023 454836716 KEHARSINGH (000000)
31 JABALPUR MP-33-006-021-002/96
(RENGAJHORI) 		1733006021NRG24020820230127327 03/08/2023 PREETAM 1733006021WL013483 PREETAM 00415 SBIN0002830 1326 1326 Processed 10/08/2023 454836716 PREETAM (000000)
32 JABALPUR MP-33-006-038-001/133-A
(NIGRI) 		1733006038NRG24020820230127006 03/08/2023 Sahil kamlesh 1733006038WL013428 Sahil kamlesh 00415 SBIN0002830 1547 1547 Processed 10/08/2023 454836716 Sahilkamlesh (000000)
SubTotal 22831 22831
33 JABALPUR MP-33-006-029-002/76
(CHAURAI) 		1733006000NRG24020820230127257 03/08/2023 ramfal bhumiya 1733006WL013474 ramfal bhumiya 00415 SBIN0005863 2250 2250 Processed 10/08/2023 454836716 ramfalbhumiya (000000)
34 JABALPUR MP-33-006-029-003/67-A
(CHAURAI) 		1733006000NRG24020820230127262 03/08/2023 SHANKAR LAL 1733006WL013474 SHANKAR LAL 00415 SBIN0005863 2250 2250 Processed 10/08/2023 454836716 SHANKARLAL (000000)
35 JABALPUR MP-33-006-080-003/74
(MAGARDHA) 		1733006080NRG24030820230127890 03/08/2023 SHIV PRASAD 1733006080WL013551 SHIV PRASAD 00415 SBIN0005863 2856 2856 Processed 10/08/2023 454836716 SHIVPRASAD (000000)
36 JABALPUR MP-33-006-080-004/76
(MAGARDHA) 		1733006080NRG24030820230127883 03/08/2023 BHAGWATI BAI 1733006080WL013546 BHAGWATI BAI 00415 SBIN0005863 2856 2856 Processed 10/08/2023 454836716 BHAGWATIBAI (000000)
37 JABALPUR MP-33-006-080-007/79-A
(MAGARDHA) 		1733006080NRG24030820230127898 03/08/2023 KAMLESH MEHRA 1733006080WL013556 KAMLESH MEHRA 00415 SBIN0005863 2856 2856 Processed 10/08/2023 454836716 KAMLESHMEHRA (000000)
SubTotal 13068 13068
38 JABALPUR MP-33-006-064-001/102
(DUNDI) 		1733006000NRG24020820230127334 03/08/2023 SANTOSHI 1733006WL013486 SANTOSHI 00415 SBIN0010824 3536 3536 Processed 10/08/2023 454836716 SANTOSHI (000000)
SubTotal 3536 3536
39 JABALPUR MP-33-006-054-002/942
(SALIWADAGAUR) 		1733006000NRG24030820230128036 03/08/2023 Guddi patel 1733006WL013578 Guddi patel 00415 SBIN0012271 3315 3315 Processed 10/08/2023 454836716 Guddipatel (000000)
SubTotal 3315 3315
40 JABALPUR MP-33-006-060-001/384
(BILHARI) 		1733006000NRG24020820230127332 03/08/2023 Sanjo Bai Baiga 1733006WL013485 Sanjo Bai Baiga 00462 UCBA0000506 2856 2856 Processed 10/08/2023 454836716 SanjoBaiBaiga (000000)
41 JABALPUR MP-33-006-073-002/312
(SALIYA) 		1733006073NRG24020820230127820 03/08/2023 Sudheer patel 1733006073WL013531 Sudheer patel 00462 UCBA0000506 1547 1547 Processed 10/08/2023 454836716 Sudheerpatel (000000)
SubTotal 4403 4403
42 JABALPUR MP-33-006-030-001/62-B
(BARBATI) 		1733006030NRG24020820230126963 03/08/2023 biriya bai 1733006030WL013414 biriya bai 00462 UCBA0001465 2431 2431 Processed 10/08/2023 454836716 biriyabai (000000)
43 JABALPUR MP-33-006-030-002/258-C
(BARBATI) 		1733006030NRG24020820230126966 03/08/2023 sunita 1733006030WL013414 sunita 00462 UCBA0001465 3315 3315 Processed 10/08/2023 454836716 sunita (000000)
44 JABALPUR MP-33-006-030-002/81-A
(BARBATI) 		1733006000NRG24020820230127771 03/08/2023 Gopal prasad mehra 1733006WL013517 Gopal prasad mehra 00462 UCBA0001465 3315 3315 Processed 10/08/2023 454836716 Gopalprasadmehra (000000)
45 JABALPUR MP-33-006-030-002/81-A
(BARBATI) 		1733006000NRG24020820230127770 03/08/2023 uma bai 1733006WL013517 uma bai 00462 UCBA0001465 3315 3315 Processed 10/08/2023 454836716 umabai (000000)
46 JABALPUR MP-33-006-030-002/99
(BARBATI) 		1733006030NRG24020820230126974 03/08/2023 AMAN LAL 1733006030WL013416 AMAN LAL 00462 UCBA0001465 5 5 Processed 10/08/2023 454836716 AMANLAL (000000)
47 JABALPUR MP-33-006-031-001/159
(DUGARIA) 		1733006000NRG24020820230127268 03/08/2023 MUKESH 1733006WL013476 MUKESH 00462 UCBA0001465 2652 2652 Processed 10/08/2023 454836716 MUKESH (000000)
48 JABALPUR MP-33-006-031-001/521
(DUGARIA) 		1733006000NRG24020820230127271 03/08/2023 GUDDI BAI CHOUDHARY 1733006WL013476 GUDDI BAI CHOUDHARY 00462 UCBA0001465 2652 2652 Processed 10/08/2023 454836716 GUDDIBAICHOUDHARY (000000)
49 JABALPUR MP-33-006-031-001/521
(DUGARIA) 		1733006000NRG24020820230127270 03/08/2023 GUDDI BAI CHOUDHARY 1733006WL013476 GUDDI BAI CHOUDHARY 00462 UCBA0001465 2652 2652 Processed 10/08/2023 454836716 GUDDIBAICHOUDHARY (000000)
50 JABALPUR MP-33-006-035-001/176
(CHARGHAT) 		1733006000NRG24020820230127776 03/08/2023 maya bai 1733006WL013519 maya bai 00462 UCBA0001465 3080 3080 Processed 10/08/2023 454836716 mayabai (000000)
SubTotal 23417 23417
51 JABALPUR MP-33-006-047-003/179-B
(PIPARIYAKHURD) 		1733006000NRG24020820230127713 03/08/2023 KALPANA PATEL 1733006WL013508 KALPANA PATEL 00468 UBIN0564885 3060 3060 Processed 10/08/2023 454836716 KALPANAPATEL (000000)
52 JABALPUR MP-33-006-047-003/179-B
(PIPARIYAKHURD) 		1733006000NRG24020820230127714 03/08/2023 MANISH PATEL 1733006WL013508 MANISH PATEL 00468 UBIN0564885 3060 3060 Processed 10/08/2023 454836716 MANISHPATEL (000000)
SubTotal 6120 6120
53 JABALPUR MP-33-006-013-003/70-B
(TIGAN) 		1733006000NRG24020820230127395 03/08/2023 ROSHAN 1733006WL013492 ROSHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454836716 ROSHAN (000000)
54 JABALPUR MP-33-006-013-003/70-B
(TIGAN) 		1733006000NRG24020820230127394 03/08/2023 ROSHAN 1733006WL013492 ROSHAN 00688 FINO0001001 1326 1326 Processed 11/08/2023 454836716 ROSHAN (000000)
SubTotal 2652 2652
55 JABALPUR MP-33-006-013-003/1-A
(TIGAN) 		1733006000NRG24020820230127374 03/08/2023 SIMMU 1733006WL013492 SIMMU 00688 FINO0001446 1326 1326 Processed 11/08/2023 454836716 SIMMU (000000)
SubTotal 1326 1326
56 JABALPUR MP-33-006-029-003/67-A
(CHAURAI) 		1733006000NRG24020820230127264 03/08/2023 dinesh yadav 1733006WL013474 dinesh yadav 00697 BKID0MG1215 2250 2250 Rejected 10/08/2023 454836716 No Such Account
SubTotal 2250 2250
57 JABALPUR MP-33-006-013-003/129
(TIGAN) 		1733006000NRG24020820230127383 03/08/2023 Rambai 1733006WL013492 Rambai 00697 BKID0NAMRGB 1326 1326 Processed 10/08/2023 454836716 Rambai (000000)
SubTotal 1326 1326
Total 123315 123315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_030823FTO_201136 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 3315
2 JABALPUR MP1733006_030823FTO_201136 Bank of Maharastra MAHB0000645 NARAYANPUR 22922
3 JABALPUR MP1733006_030823FTO_201136 Bank of Maharastra MAHB0000696 SUKRI 1326
4 JABALPUR MP1733006_030823FTO_201136 Bank of Maharastra MAHB0000775 DHANPURI 1989
5 JABALPUR MP1733006_030823FTO_201136 Central Bank Of India CBIN0281635 BILHARI 3144
6 JABALPUR MP1733006_030823FTO_201136 Central Bank Of India CBIN0282128 TILWARAGHAT 3315
7 JABALPUR MP1733006_030823FTO_201136 State Bank of India SBIN0001445 MEDICAL COLLEGE, JABALPUR 3060
8 JABALPUR MP1733006_030823FTO_201136 State Bank of India SBIN0002830 BARGI 22831
9 JABALPUR MP1733006_030823FTO_201136 State Bank of India SBIN0005863 BARGINAGAR 13068
10 JABALPUR MP1733006_030823FTO_201136 State Bank of India SBIN0010824 BARELA 3536
11 JABALPUR MP1733006_030823FTO_201136 State Bank of India SBIN0012271 BILLAHARI 3315
12 JABALPUR MP1733006_030823FTO_201136 UCO Bank UCBA0000506 BARELA 4403
13 JABALPUR MP1733006_030823FTO_201136 UCO Bank UCBA0001465 NARRAI 23417
14 JABALPUR MP1733006_030823FTO_201136 Union Bank of India UBIN0564885 TFRI 6120
15 JABALPUR MP1733006_030823FTO_201136 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
16 JABALPUR MP1733006_030823FTO_201136 Fino Payments Bank Ltd FINO0001446 MP RO 1326
17 JABALPUR MP1733006_030823FTO_201136 Madhya Pradesh Gramin Bank BKID0MG1215 Bargi 2250
18 JABALPUR MP1733006_030823FTO_201136 Madhya Pradesh Gramin Bank BKID0NAMRGB BARGI 1326

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