Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:34 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_140923FTO_264462
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) 		1733006043NRG24130920230174782 14/09/2023 Kamalesh 1733006043WL019985 Kamalesh 00045 BARB0ADAJAB 3060 3060 Processed 21/09/2023 331424730 Kamalesh (000000)
SubTotal 3060 3060
2 JABALPUR MP-33-006-010-001/48-D
(PARASIA) 		1733006010NRG24140920230175631 14/09/2023 KAILASH PRASAD 1733006010WL020057 KAILASH PRASAD 00051 MAHB0000645 1326 1326 Processed 21/09/2023 331424730 KAILASHPRASAD (000000)
3 JABALPUR MP-33-006-084-001/88
(GHUNSAUR) 		1733006084NRG24130920230174615 14/09/2023 Brajwati 1733006084WL019958 Brajwati 00051 MAHB0000645 360 360 Processed 21/09/2023 331424730 Brajwati (000000)
SubTotal 1686 1686
4 JABALPUR MP-33-006-001-001/11
(SALIVADA(DEV.)) 		1733006000NRG24140920230175740 14/09/2023 GIRANI LAL 1733006WL020075 GIRANI LAL 00051 MAHB0000696 3060 3060 Processed 21/09/2023 331424730 GIRANILAL (000000)
5 JABALPUR MP-33-006-022-001/105
(MANGELA) 		1733006000NRG24140920230175762 14/09/2023 RAMJI 1733006WL020078 RAMJI 00051 MAHB0000696 221 221 Processed 21/09/2023 331424730 RAMJI (000000)
6 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006000NRG24140920230175743 14/09/2023 simiya bai 1733006WL020076 simiya bai 00051 MAHB0000696 221 221 Processed 21/09/2023 331424730 simiyabai (000000)
SubTotal 3502 3502
7 JABALPUR MP-33-006-043-002/133-B
(BADAIYAKHEDA) 		1733006043NRG24130920230174775 14/09/2023 ansho bai 1733006043WL019980 ansho bai 00089 CBIN0281635 30 30 Processed 21/09/2023 331424730 anshobai (000000)
SubTotal 30 30
Total 8278 8278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_140923FTO_264462 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 3060
2 JABALPUR MP1733006_140923FTO_264462 Bank of Maharastra MAHB0000645 NARAYANPUR 1686
3 JABALPUR MP1733006_140923FTO_264462 Bank of Maharastra MAHB0000696 SUKRI 3502
4 JABALPUR MP1733006_140923FTO_264462 Central Bank Of India CBIN0281635 BILHARI 30

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