Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:52:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_031123FTO_344449
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-33-006-042-001/102-D
(MENGALI) 		1733006000NRG24031120230243359 03/11/2023 guyik 1733006WL026667 guyik 00051 MAHB0000645 3094 3094 Processed 02/01/2024 332563694 guyik (000000)
SubTotal 3094 3094
2 JABALPUR MP-33-006-003-002/333
(HULKI) 		1733006000NRG24031120230243401 03/11/2023 nathu lal 1733006WL026674 nathu lal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332563694 nathulal (000000)
3 JABALPUR MP-33-006-003-002/348
(HULKI) 		1733006000NRG24031120230243410 03/11/2023 mahendra kumar uikey 1733006WL026674 mahendra kumar uikey 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332563694 mahendrakumaruikey (000000)
4 JABALPUR MP-33-006-003-004/100
(HULKI) 		1733006000NRG24031120230243413 03/11/2023 ramphal 1733006WL026674 ramphal 00051 MAHB0000696 1105 1105 Processed 02/01/2024 332563694 ramphal (000000)
SubTotal 3315 3315
5 JABALPUR MP-33-006-068-001/348
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240286 03/11/2023 HANSU LAL 1733006068WL026399 HANSU LAL 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332563694 HANSULAL (000000)
6 JABALPUR MP-33-006-068-001/502
(MEHAGWAN DUNGA) 		1733006068NRG24011120230240282 03/11/2023 Hari Singh 1733006068WL026395 Hari Singh 00051 MAHB0000775 2856 2856 Processed 02/01/2024 332563694 HariSingh (000000)
SubTotal 5712 5712
7 JABALPUR MP-33-006-062-002/472
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241691 03/11/2023 rajkumar 1733006062WL026527 rajkumar 00089 CBIN0284168 408 408 Processed 02/01/2024 332563694 rajkumar (000000)
8 JABALPUR MP-33-006-062-002/472
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241690 03/11/2023 rajkumar 1733006062WL026527 rajkumar 00089 CBIN0284168 3264 3264 Processed 02/01/2024 332563694 rajkumar (000000)
SubTotal 3672 3672
9 JABALPUR MP-33-006-021-001/34
(RENGAJHORI) 		1733006000NRG24031120230243348 03/11/2023 jagdish 1733006WL026665 jagdish 00176 IDIB000J505 1105 1105 Processed 02/01/2024 332563694 jagdish (000000)
SubTotal 1105 1105
10 JABALPUR MP-33-006-021-001/74
(RENGAJHORI) 		1733006000NRG24031120230243351 03/11/2023 SUBHASH 1733006WL026665 SUBHASH 00415 SBIN0002830 1105 1105 Processed 02/01/2024 332563694 SUBHASH (000000)
11 JABALPUR MP-33-006-026-001/115-B
(REWA) 		1733006026NRG24031120230243479 03/11/2023 MANISHA 1733006026WL026679 MANISHA 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332563694 MANISHA (000000)
12 JABALPUR MP-33-006-026-001/202-B
(REWA) 		1733006000NRG24031120230243323 03/11/2023 SANGITA SAHU 1733006WL026660 SANGITA SAHU 00415 SBIN0002830 884 884 Rejected 04/01/2024 No Such Account
13 JABALPUR MP-33-006-038-001/133-A
(NIGRI) 		1733006038NRG24011120230240818 03/11/2023 Sahil kamlesh 1733006038WL026459 Sahil kamlesh 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332563694 Sahilkamlesh (000000)
14 JABALPUR MP-33-006-038-001/191-A
(NIGRI) 		1733006038NRG24011120230240821 03/11/2023 BHANU 1733006038WL026459 BHANU 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332563694 BHANU (000000)
15 JABALPUR MP-33-006-039-001/183
(JOGIDHANA) 		1733006000NRG24031120230243367 03/11/2023 GOVINDI 1733006WL026669 GOVINDI 00415 SBIN0002830 1326 1326 Processed 02/01/2024 332563694 GOVINDI (000000)
SubTotal 7293 7293
16 JABALPUR MP-33-006-026-001/63
(REWA) 		1733006026NRG24031120230243481 03/11/2023 JAYANTI 1733006026WL026679 JAYANTI 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332563694 JAYANTI (000000)
17 JABALPUR MP-33-006-026-002/23-C
(REWA) 		1733006026NRG24031120230243485 03/11/2023 SUKHRAT 1733006026WL026679 SUKHRAT 00415 SBIN0005863 1326 1326 Processed 02/01/2024 332563694 SUKHRAT (000000)
18 JABALPUR MP-33-006-079-002/96
(TUNIA) 		1733006000NRG24031120230243388 03/11/2023 RADHA BAI 1733006WL026672 RADHA BAI 00415 SBIN0005863 1326 1326 Rejected 04/01/2024 Account closed
19 JABALPUR MP-33-006-080-001/39-A
(MAGARDHA) 		1733006080NRG24021120230241939 03/11/2023 SOHADRA BAI BARMAN 1733006080WL026561 SOHADRA BAI BARMAN 00415 SBIN0005863 2431 2431 Processed 02/01/2024 332563694 SOHADRABAIBARMAN (000000)
20 JABALPUR MP-33-006-080-001/39-A
(MAGARDHA) 		1733006080NRG24021120230241938 03/11/2023 VISHAN 1733006080WL026561 VISHAN 00415 SBIN0005863 2431 2431 Processed 02/01/2024 332563694 VISHAN (000000)
21 JABALPUR MP-33-006-080-003/68
(MAGARDHA) 		1733006080NRG24021120230241940 03/11/2023 CHANNU LAL 1733006080WL026562 CHANNU LAL 00415 SBIN0005863 1940 1940 Processed 02/01/2024 332563694 CHANNULAL (000000)
22 JABALPUR MP-33-006-080-003/74-C
(MAGARDHA) 		1733006080NRG24021120230241943 03/11/2023 GULAB BAI GOUND 1733006080WL026564 GULAB BAI GOUND 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332563694 GULABBAIGOUND (000000)
23 JABALPUR MP-33-006-080-003/74-C
(MAGARDHA) 		1733006080NRG24021120230241942 03/11/2023 GULAB BAI GOUND 1733006080WL026564 GULAB BAI GOUND 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332563694 GULABBAIGOUND (000000)
24 JABALPUR MP-33-006-080-007/34-A
(MAGARDHA) 		1733006080NRG24021120230241929 03/11/2023 gyadin 1733006080WL026554 gyadin 00415 SBIN0005863 2716 2716 Processed 02/01/2024 332563694 gyadin (000000)
25 JABALPUR MP-33-006-080-007/79-A
(MAGARDHA) 		1733006080NRG24021120230241927 03/11/2023 KAMLESH MEHRA 1733006080WL026552 KAMLESH MEHRA 00415 SBIN0005863 1547 1547 Processed 02/01/2024 332563694 KAMLESHMEHRA (000000)
26 JABALPUR MP-33-006-080-007/91-A
(MAGARDHA) 		1733006080NRG24021120230241931 03/11/2023 kamala bai 1733006080WL026556 kamala bai 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332563694 kamalabai (000000)
27 JABALPUR MP-33-006-080-009/24
(MAGARDHA) 		1733006080NRG24021120230241935 03/11/2023 ATHAI LAL GOND 1733006080WL026559 ATHAI LAL GOND 00415 SBIN0005863 3094 3094 Processed 02/01/2024 332563694 ATHAILALGOND (000000)
SubTotal 27419 27419
28 JABALPUR MP-33-006-054-002/913
(SALIWADAGAUR) 		1733006000NRG24031120230243336 03/11/2023 archna yadav 1733006WL026662 archna yadav 00415 SBIN0012271 3536 3536 Processed 02/01/2024 332563694 archnayadav (000000)
SubTotal 3536 3536
29 JABALPUR MP-33-006-062-002/64
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241695 03/11/2023 DHARMU DAS 1733006062WL026529 DHARMU DAS 00462 UCBA0000506 300 300 Processed 02/01/2024 332563694 DHARMUDAS (000000)
30 JABALPUR MP-33-006-062-002/64
(RICHAI (SHARDANAGAR)) 		1733006062NRG24021120230241694 03/11/2023 DHARMU DAS 1733006062WL026529 DHARMU DAS 00462 UCBA0000506 2400 2400 Processed 02/01/2024 332563694 DHARMUDAS (000000)
31 JABALPUR MP-33-006-073-002/312
(SALIYA) 		1733006000NRG24031120230243380 03/11/2023 Sudheer patel 1733006WL026671 Sudheer patel 00462 UCBA0000506 80 80 Processed 02/01/2024 332563694 Sudheerpatel (000000)
SubTotal 2780 2780
Total 57926 57926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_031123FTO_344449 Bank of Maharastra MAHB0000645 NARAYANPUR 3094
2 JABALPUR MP1733006_031123FTO_344449 Bank of Maharastra MAHB0000696 SUKRI 3315
3 JABALPUR MP1733006_031123FTO_344449 Bank of Maharastra MAHB0000775 DHANPURI 5712
4 JABALPUR MP1733006_031123FTO_344449 Central Bank Of India CBIN0284168 BARELA 3672
5 JABALPUR MP1733006_031123FTO_344449 Indian Bank IDIB000J505 JABALPUR SHASTRI MARG 1105
6 JABALPUR MP1733006_031123FTO_344449 State Bank of India SBIN0002830 BARGI 7293
7 JABALPUR MP1733006_031123FTO_344449 State Bank of India SBIN0005863 BARGINAGAR 27419
8 JABALPUR MP1733006_031123FTO_344449 State Bank of India SBIN0012271 BILLAHARI 3536
9 JABALPUR MP1733006_031123FTO_344449 UCO Bank UCBA0000506 BARELA 2780

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