Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:55:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_130523FTO_40585
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-33-006-004-001/102
(SILUWA SUKARI) 		1733006000NRG24130520230010417 13/05/2023 gayatri 1733006WL001191 gayatri 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 gayatri (000000)
2 JABALPUR MP-33-006-004-001/102
(SILUWA SUKARI) 		1733006000NRG24130520230010416 13/05/2023 GAYATRI 1733006WL001191 GAYATRI 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 GAYATRI (000000)
3 JABALPUR MP-33-006-004-001/110
(SILUWA SUKARI) 		1733006000NRG24130520230010420 13/05/2023 Ramkumari 1733006WL001191 Ramkumari 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 Ramkumari (000000)
4 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24130520230010436 13/05/2023 rakesh 1733006WL001191 rakesh 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 rakesh (000000)
5 JABALPUR MP-33-006-004-001/174-A
(SILUWA SUKARI) 		1733006000NRG24130520230010440 13/05/2023 pinki bai 1733006WL001191 pinki bai 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 pinkibai (000000)
6 JABALPUR MP-33-006-004-001/225
(SILUWA SUKARI) 		1733006000NRG24130520230010447 13/05/2023 kusma 1733006WL001191 kusma 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 kusma (000000)
7 JABALPUR MP-33-006-004-001/298-A
(SILUWA SUKARI) 		1733006000NRG24130520230010459 13/05/2023 sarshwati 1733006WL001191 sarshwati 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 sarshwati (000000)
8 JABALPUR MP-33-006-004-001/30-A
(SILUWA SUKARI) 		1733006000NRG24130520230010460 13/05/2023 durga barman 1733006WL001191 durga barman 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 durgabarman (000000)
9 JABALPUR MP-33-006-004-001/302
(SILUWA SUKARI) 		1733006000NRG24130520230010463 13/05/2023 rakesh 1733006WL001191 rakesh 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 rakesh (000000)
10 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24130520230010472 13/05/2023 PREMLAL 1733006WL001191 PREMLAL 00051 MAHB0000696 1547 1547 Rejected 19/05/2023 775708875 A/c Blocked or Frozen
11 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI) 		1733006000NRG24130520230010477 13/05/2023 MANGAL 1733006WL001191 MANGAL 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 MANGAL (000000)
12 JABALPUR MP-33-006-004-001/71
(SILUWA SUKARI) 		1733006000NRG24130520230010480 13/05/2023 SUMMERI 1733006WL001191 SUMMERI 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 SUMMERI (000000)
13 JABALPUR MP-33-006-004-001/75
(SILUWA SUKARI) 		1733006000NRG24130520230010484 13/05/2023 LATORI 1733006WL001191 LATORI 00051 MAHB0000696 1547 1547 Rejected 19/05/2023 775708875 No Such Account
14 JABALPUR MP-33-006-004-001/76
(SILUWA SUKARI) 		1733006000NRG24130520230010486 13/05/2023 DEVLAL 1733006WL001191 DEVLAL 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 DEVLAL (000000)
15 JABALPUR MP-33-006-004-001/80
(SILUWA SUKARI) 		1733006000NRG24130520230010487 13/05/2023 LAKHU 1733006WL001191 LAKHU 00051 MAHB0000696 1547 1547 Processed 19/05/2023 775708875 LAKHU (000000)
SubTotal 23205 23205
16 JABALPUR MP-33-006-004-001/108-A
(SILUWA SUKARI) 		1733006000NRG24130520230010418 13/05/2023 Bhagchand 1733006WL001191 Bhagchand 00415 SBIN0002830 1547 1547 Processed 19/05/2023 775708875 Bhagchand (000000)
17 JABALPUR MP-33-006-004-001/248
(SILUWA SUKARI) 		1733006000NRG24130520230010454 13/05/2023 rohit 1733006WL001191 rohit 00415 SBIN0002830 1547 1547 Processed 19/05/2023 775708875 rohit (000000)
SubTotal 3094 3094
Total 26299 26299

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_130523FTO_40585 Bank of Maharastra MAHB0000696 SUKRI 23205
2 JABALPUR MP1733006_130523FTO_40585 State Bank of India SBIN0002830 BARGI 3094

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