Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:16:01 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_191223FTO_398528
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-33-006-016-001/220
(BARGI)
1733006000NRG24191220230280604 19/12/2023 GUDDA 1733006WL030585 GUDDA 00048 BKID0NAMRGB 3300 3300 Processed 11/03/2024 645116793 GUDDA (000000)
2 JABALPUR MP-33-006-016-001/611-C
(BARGI)
1733006000NRG24191220230280606 19/12/2023 YESHWANT JHARIYA 1733006WL030586 YESHWANT JHARIYA 00048 BKID0NAMRGB 3300 3300 Processed 11/03/2024 645116793 YESHWANTJHARIYA (000000)
SubTotal 6600 6600
3 JABALPUR MP-33-006-044-003/167-A
(DEVRI BASANIYA)
1733006000NRG24191220230280948 19/12/2023 RAKESH 1733006WL030637 RAKESH 00051 MAHB0001567 663 663 Processed 11/03/2024 645116793 RAKESH (000000)
4 JABALPUR MP-33-006-072-001/4255-A
(PADWAR)
1733006072NRG24181220230279672 19/12/2023 KUMARI LALITA 1733006072WL030479 KUMARI LALITA 00051 MAHB0001567 1768 1768 Processed 11/03/2024 645116793 KUMARILALITA (000000)
SubTotal 2431 2431
5 JABALPUR MP-33-006-044-002/16-C
(DEVRI BASANIYA)
1733006000NRG24191220230280936 19/12/2023 Arati Aadivasi 1733006WL030637 Arati Aadivasi 00089 CBIN0284168 663 663 Processed 11/03/2024 645116793 AratiAadivasi (000000)
6 JABALPUR MP-33-006-072-001/1018
(PADWAR)
1733006072NRG24181220230279668 19/12/2023 Ganesh 1733006072WL030479 Ganesh 00089 CBIN0284168 1768 1768 Processed 11/03/2024 645116793 Ganesh (000000)
SubTotal 2431 2431
7 JABALPUR MP-33-006-016-001/121-D
(BARGI)
1733006000NRG24191220230280613 19/12/2023 SARMAN YADAV 1733006WL030588 SARMAN YADAV 00415 SBIN0002830 2420 2420 Processed 11/03/2024 645116793 SARMANYADAV (000000)
8 JABALPUR MP-33-006-016-001/584-D
(BARGI)
1733006000NRG24191220230280611 19/12/2023 shiv kumar 1733006WL030587 shiv kumar 00415 SBIN0002830 3300 3300 Processed 11/03/2024 645116793 shivkumar (000000)
9 JABALPUR MP-33-006-020-003/51
(TINSA)
1733006000NRG24191220230280661 19/12/2023 san lal 1733006WL030594 san lal 00415 SBIN0002830 221 221 Processed 11/03/2024 645116793 sanlal (000000)
10 JABALPUR MP-33-006-026-001/151-A
(REWA)
1733006026NRG24181220230279692 19/12/2023 MUNNA LAL BANSKAR 1733006026WL030482 MUNNA LAL BANSKAR 00415 SBIN0002830 1547 1547 Processed 11/03/2024 645116793 MUNNALALBANSKAR (000000)
SubTotal 7488 7488
11 JABALPUR MP-33-006-047-001/1-A
(PIPARIYAKHURD)
1733006000NRG24191220230280621 19/12/2023 MEERA BAI 1733006WL030591 MEERA BAI 00415 SBIN0010824 3060 3060 Processed 11/03/2024 645116793 MEERABAI (000000)
12 JABALPUR MP-33-006-062-002/373
(RICHAI (SHARDANAGAR))
1733006062NRG24191220230280088 19/12/2023 anup 1733006062WL030530 anup 00415 SBIN0010824 3080 3080 Processed 11/03/2024 645116793 anup (000000)
13 JABALPUR MP-33-006-072-001/5239-A
(PADWAR)
1733006072NRG24181220230279674 19/12/2023 Gopal 1733006072WL030479 Gopal 00415 SBIN0010824 1768 1768 Processed 11/03/2024 645116793 Gopal (000000)
14 JABALPUR MP-33-006-072-001/5239-A
(PADWAR)
1733006072NRG24181220230279675 19/12/2023 Prabha 1733006072WL030479 Prabha 00415 SBIN0010824 1768 1768 Processed 11/03/2024 645116793 Prabha (000000)
SubTotal 9676 9676
15 JABALPUR MP-33-006-044-003/70
(DEVRI BASANIYA)
1733006000NRG24191220230280953 19/12/2023 DEVENDRA SINGH RAJPUT 1733006WL030637 DEVENDRA SINGH RAJPUT 00415 SBIN0012271 221 221 Processed 11/03/2024 645116793 DEVENDRASINGHRAJPUT (000000)
16 JABALPUR MP-33-006-047-001/308
(PIPARIYAKHURD)
1733006000NRG24191220230280624 19/12/2023 AARTI 1733006WL030591 AARTI 00415 SBIN0012271 3060 3060 Processed 11/03/2024 645116793 AARTI (000000)
17 JABALPUR MP-33-006-047-001/9-A
(PIPARIYAKHURD)
1733006000NRG24191220230280625 19/12/2023 EMARTI BAI 1733006WL030591 EMARTI BAI 00415 SBIN0012271 3060 3060 Processed 11/03/2024 645116793 EMARTIBAI (000000)
SubTotal 6341 6341
18 JABALPUR MP-33-006-062-002/64
(RICHAI (SHARDANAGAR))
1733006062NRG24191220230280091 19/12/2023 DHARMU DAS 1733006062WL030530 DHARMU DAS 00462 UCBA0000506 3080 3080 Processed 11/03/2024 645116793 DHARMUDAS (000000)
SubTotal 3080 3080
19 JABALPUR MP-33-006-044-002/1
(DEVRI BASANIYA)
1733006000NRG24191220230280933 19/12/2023 RAM DAYAL 1733006WL030637 RAM DAYAL 00462 UCBA0001465 663 663 Processed 11/03/2024 645116793 RAMDAYAL (000000)
20 JABALPUR MP-33-006-044-003/44-A
(DEVRI BASANIYA)
1733006000NRG24191220230280950 19/12/2023 Teejendra Singh 1733006WL030637 Teejendra Singh 00462 UCBA0001465 663 663 Processed 11/03/2024 645116793 TeejendraSingh (000000)
21 JABALPUR MP-33-006-047-001/26
(PIPARIYAKHURD)
1733006000NRG24191220230280623 19/12/2023 RINKI THAKUR 1733006WL030591 RINKI THAKUR 00462 UCBA0001465 3060 3060 Processed 11/03/2024 645116793 RINKITHAKUR (000000)
22 JABALPUR MP-33-006-047-001/26
(PIPARIYAKHURD)
1733006000NRG24191220230280622 19/12/2023 SUKKO BAI GOND 1733006WL030591 SUKKO BAI GOND 00462 UCBA0001465 3060 3060 Processed 11/03/2024 645116793 SUKKOBAIGOND (000000)
SubTotal 7446 7446
Total 45493 45493

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_191223FTO_398528 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 6600
2 JABALPUR MP1733006_191223FTO_398528 Bank of Maharastra MAHB0001567 TILHARI 2431
3 JABALPUR MP1733006_191223FTO_398528 Central Bank Of India CBIN0284168 BARELA 2431
4 JABALPUR MP1733006_191223FTO_398528 State Bank of India SBIN0002830 BARGI 7488
5 JABALPUR MP1733006_191223FTO_398528 State Bank of India SBIN0010824 BARELA 9676
6 JABALPUR MP1733006_191223FTO_398528 State Bank of India SBIN0012271 BILLAHARI 6341
7 JABALPUR MP1733006_191223FTO_398528 UCO Bank UCBA0000506 BARELA 3080
8 JABALPUR MP1733006_191223FTO_398528 UCO Bank UCBA0001465 NARRAI 7446

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