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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:19:19 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_141223APB_FTO_390772
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-33-006-015-001/45
(GHATPIPARIYA) 		1733006015NRG24141220230274924 14/12/2023 SON BAI 1733006015WL030010 SON BAI 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 477888960 SONBAI BANK OF BARODA(606985)
2 JABALPUR MP-33-006-015-001/8-A
(GHATPIPARIYA) 		1733006015NRG24141220230274932 14/12/2023 rashmi 1733006015WL030010 rashmi 00045 BARB0ADAJAB 1326 1326 Processed 01/03/2024 477888960 rashmi BANK OF BARODA(606985)
SubTotal 2652 2652
3 JABALPUR MP-33-006-034-002/67-B
(BANDARKOLA) 		1733006034NRG24141220230274352 14/12/2023 Shiv Dayal 1733006034WL029974 Shiv Dayal 00045 BARB0ARMBJA 1400 1400 Processed 01/03/2024 477888960 ShivDayal BANK OF BARODA(606985)
SubTotal 1400 1400
4 JABALPUR MP-33-006-034-002/1-C
(BANDARKOLA) 		1733006034NRG24141220230274339 14/12/2023 Om Prakash Yadav 1733006034WL029974 Om Prakash Yadav 00045 BARB0JABALP 1400 1400 Processed 01/03/2024 477888960 OmPrakashYadav STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-034-002/141
(BANDARKOLA) 		1733006034NRG24141220230274345 14/12/2023 LAXMAN KUMHAR 1733006034WL029974 LAXMAN KUMHAR 00045 BARB0JABALP 1400 1400 Processed 01/03/2024 477888960 LAXMANKUMHAR BANK OF BARODA(606985)
SubTotal 2800 2800
6 JABALPUR MP-33-006-011-001/45-A
(AITHAKHEDA) 		1733006000NRG24131220230273628 14/12/2023 Lalta Bai 1733006WL029898 Lalta Bai 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 LaltaBai BANK OF MAHARASHTRA(607387)
7 JABALPUR MP-33-006-011-001/54
(AITHAKHEDA) 		1733006000NRG24131220230273629 14/12/2023 SARMAN 1733006WL029898 SARMAN 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 SARMAN BANK OF MAHARASHTRA(607387)
8 JABALPUR MP-33-006-011-001/85
(AITHAKHEDA) 		1733006000NRG24131220230273630 14/12/2023 SUBE LAL 1733006WL029898 SUBE LAL 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 SUBELAL BANK OF MAHARASHTRA(607387)
9 JABALPUR MP-33-006-011-002/102-A
(AITHAKHEDA) 		1733006000NRG24131220230273632 14/12/2023 Anandi Lal 1733006WL029898 Anandi Lal 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 AnandiLal BANK OF MAHARASHTRA(607387)
10 JABALPUR MP-33-006-011-002/102-A
(AITHAKHEDA) 		1733006000NRG24131220230273631 14/12/2023 Anandi Lal 1733006WL029898 Anandi Lal 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 AnandiLal BANK OF MAHARASHTRA(607387)
11 JABALPUR MP-33-006-011-002/18
(AITHAKHEDA) 		1733006000NRG24131220230273633 14/12/2023 ROHAN 1733006WL029898 ROHAN 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 ROHAN BANK OF MAHARASHTRA(607387)
12 JABALPUR MP-33-006-011-002/32
(AITHAKHEDA) 		1733006000NRG24131220230273634 14/12/2023 Chatur 1733006WL029898 Chatur 00051 MAHB0000645 221 221 Processed 01/03/2024 477888960 Chatur BANK OF MAHARASHTRA(607387)
13 JABALPUR MP-33-006-011-002/45-B
(AITHAKHEDA) 		1733006000NRG24131220230273635 14/12/2023 Sita Bai 1733006WL029898 Sita Bai 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 SitaBai BANK OF MAHARASHTRA(607387)
14 JABALPUR MP-33-006-011-002/99-A
(AITHAKHEDA) 		1733006000NRG24131220230273637 14/12/2023 Sukal 1733006WL029898 Sukal 00051 MAHB0000645 663 663 Processed 01/03/2024 477888960 Sukal BANK OF MAHARASHTRA(607387)
15 JABALPUR MP-33-006-015-001/41-A
(GHATPIPARIYA) 		1733006015NRG24141220230274922 14/12/2023 DALASHIG 1733006015WL030010 DALASHIG 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 DALASHIG BANK OF MAHARASHTRA(607387)
16 JABALPUR MP-33-006-015-001/41-A
(GHATPIPARIYA) 		1733006015NRG24141220230274921 14/12/2023 SANGITA 1733006015WL030010 SANGITA 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 SANGITA BANK OF MAHARASHTRA(607387)
17 JABALPUR MP-33-006-015-001/57
(GHATPIPARIYA) 		1733006015NRG24141220230274925 14/12/2023 RATTI 1733006015WL030010 RATTI 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 RATTI BANK OF MAHARASHTRA(607387)
18 JABALPUR MP-33-006-015-001/57
(GHATPIPARIYA) 		1733006015NRG24141220230274926 14/12/2023 VIPTA 1733006015WL030010 VIPTA 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 VIPTA BANK OF MAHARASHTRA(607387)
19 JABALPUR MP-33-006-015-001/62
(GHATPIPARIYA) 		1733006015NRG24141220230274927 14/12/2023 GIRAN 1733006015WL030010 GIRAN 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 GIRAN BANK OF MAHARASHTRA(607387)
20 JABALPUR MP-33-006-015-001/62
(GHATPIPARIYA) 		1733006015NRG24141220230274928 14/12/2023 MEERA 1733006015WL030010 MEERA 00051 MAHB0000645 1326 1326 Processed 02/03/2024 477888960 MEERA FINCARE SMALL FINANCE BANK LTD(608304)
21 JABALPUR MP-33-006-015-001/8
(GHATPIPARIYA) 		1733006015NRG24141220230274930 14/12/2023 JHANAK LAL 1733006015WL030010 JHANAK LAL 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 JHANAKLAL AIRTEL PAYMENTS BANK LIMITED(990288)
22 JABALPUR MP-33-006-015-001/8-A
(GHATPIPARIYA) 		1733006015NRG24141220230274933 14/12/2023 RAJJU 1733006015WL030010 RAJJU 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 RAJJU BANK OF MAHARASHTRA(607387)
23 JABALPUR MP-33-006-015-001/87-A
(GHATPIPARIYA) 		1733006015NRG24141220230274935 14/12/2023 Kusham Bai 1733006015WL030010 Kusham Bai 00051 MAHB0000645 1326 1326 Processed 02/03/2024 477888960 KushamBai FINCARE SMALL FINANCE BANK LTD(608304)
24 JABALPUR MP-33-006-015-001/87-A
(GHATPIPARIYA) 		1733006015NRG24141220230274934 14/12/2023 RAMKUMAR 1733006015WL030010 RAMKUMAR 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 RAMKUMAR BANK OF MAHARASHTRA(607387)
25 JABALPUR MP-33-006-015-002/137-A
(GHATPIPARIYA) 		1733006015NRG24141220230274936 14/12/2023 UMASHANKAR SHRIPAL 1733006015WL030010 UMASHANKAR SHRIPAL 00051 MAHB0000645 1326 1326 Processed 01/03/2024 477888960 UMASHANKARSHRIPAL INDUSIND BANK(607189)
SubTotal 20111 20111
26 JABALPUR MP-33-006-034-002/117-B
(BANDARKOLA) 		1733006034NRG24141220230274340 14/12/2023 JAYKUMAR KURMI 1733006034WL029974 JAYKUMAR KURMI 00051 MAHB0001567 1400 1400 Processed 01/03/2024 477888960 JAYKUMARKURMI STATE BANK OF INDIA(508548)
SubTotal 1400 1400
27 JABALPUR MP-33-006-011-002/72
(AITHAKHEDA) 		1733006000NRG24131220230273636 14/12/2023 Ramsharup 1733006WL029898 Ramsharup 00089 CBIN0282128 221 221 Processed 01/03/2024 477888960 Ramsharup CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
28 JABALPUR MP-33-006-076-002/167
(BAIRAGI) 		1733006076NRG24141220230274851 14/12/2023 MANGAL SINGH GOND 1733006076WL030003 MANGAL SINGH GOND 00089 CBIN0284168 50 50 Processed 01/03/2024 477888960 MANGALSINGHGOND CENTRAL BANK OF INDIA(607115)
SubTotal 50 50
29 JABALPUR MP-33-006-015-001/62
(GHATPIPARIYA) 		1733006015NRG24141220230274929 14/12/2023 RAVI KUMAR 1733006015WL030010 RAVI KUMAR 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477888960 RAVIKUMAR STATE BANK OF INDIA(508548)
30 JABALPUR MP-33-006-015-001/8
(GHATPIPARIYA) 		1733006015NRG24141220230274931 14/12/2023 DASIYA BAI 1733006015WL030010 DASIYA BAI 00415 SBIN0002830 1326 1326 Processed 01/03/2024 477888960 DASIYABAI STATE BANK OF INDIA(508548)
SubTotal 2652 2652
31 JABALPUR MP-33-006-034-001/83-A
(BANDARKOLA) 		1733006034NRG24141220230274337 14/12/2023 ROJ BEE 1733006034WL029974 ROJ BEE 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 ROJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
32 JABALPUR MP-33-006-034-002/1
(BANDARKOLA) 		1733006034NRG24141220230274338 14/12/2023 GIRJA BAI 1733006034WL029974 GIRJA BAI 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 GIRJABAI STATE BANK OF INDIA(508548)
33 JABALPUR MP-33-006-034-002/125
(BANDARKOLA) 		1733006034NRG24141220230274341 14/12/2023 MULLU LAL 1733006034WL029974 MULLU LAL 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 MULLULAL JILA SAHAKARI KENDRIYA BANK MYDT. JABALPUR(607778)
34 JABALPUR MP-33-006-034-002/126
(BANDARKOLA) 		1733006034NRG24141220230274342 14/12/2023 PREMWATI 1733006034WL029974 PREMWATI 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 PREMWATI UNION BANK OF INDIA(508500)
35 JABALPUR MP-33-006-034-002/137
(BANDARKOLA) 		1733006034NRG24141220230274344 14/12/2023 JYOTI PATEL 1733006034WL029974 JYOTI PATEL 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 JYOTIPATEL STATE BANK OF INDIA(508548)
36 JABALPUR MP-33-006-034-002/184-A
(BANDARKOLA) 		1733006034NRG24141220230274347 14/12/2023 SHIMMO BAI PERJAPATI 1733006034WL029974 SHIMMO BAI PERJAPATI 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 SHIMMOBAIPERJAPATI STATE BANK OF INDIA(508548)
37 JABALPUR MP-33-006-034-002/184-A
(BANDARKOLA) 		1733006034NRG24141220230274346 14/12/2023 SHIVPRASAD 1733006034WL029974 SHIVPRASAD 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 SHIVPRASAD STATE BANK OF INDIA(508548)
38 JABALPUR MP-33-006-034-002/29
(BANDARKOLA) 		1733006034NRG24141220230274348 14/12/2023 DILLEE 1733006034WL029974 DILLEE 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 DILLEE BANK OF BARODA(606985)
39 JABALPUR MP-33-006-034-002/307
(BANDARKOLA) 		1733006034NRG24141220230274349 14/12/2023 KANTEE BAI 1733006034WL029974 KANTEE BAI 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 KANTEEBAI STATE BANK OF INDIA(508548)
40 JABALPUR MP-33-006-034-002/37-A
(BANDARKOLA) 		1733006034NRG24141220230274350 14/12/2023 CHETRAM 1733006034WL029974 CHETRAM 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 CHETRAM STATE BANK OF INDIA(508548)
41 JABALPUR MP-33-006-034-002/61-A
(BANDARKOLA) 		1733006034NRG24141220230274351 14/12/2023 NARESH PRASAD JHARIYA 1733006034WL029974 NARESH PRASAD JHARIYA 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 NARESHPRASADJHARIYA STATE BANK OF INDIA(508548)
42 JABALPUR MP-33-006-034-002/92
(BANDARKOLA) 		1733006034NRG24141220230274353 14/12/2023 KULDEEP PATEL 1733006034WL029974 KULDEEP PATEL 00415 SBIN0005863 1400 1400 Processed 01/03/2024 477888960 KULDEEPPATEL STATE BANK OF INDIA(508548)
43 JABALPUR MP-33-006-080-001/100-A
(MAGARDHA) 		1733006000NRG24141220230274627 14/12/2023 ROOPRAM 1733006WL029989 ROOPRAM 00415 SBIN0005863 442 442 Processed 01/03/2024 477888960 ROOPRAM STATE BANK OF INDIA(508548)
44 JABALPUR MP-33-006-080-001/22
(MAGARDHA) 		1733006000NRG24141220230274634 14/12/2023 CHAMRU 1733006WL029989 CHAMRU 00415 SBIN0005863 221 221 Processed 01/03/2024 477888960 CHAMRU STATE BANK OF INDIA(508548)
45 JABALPUR MP-33-006-080-001/44
(MAGARDHA) 		1733006000NRG24141220230274636 14/12/2023 RAJJO BAI 1733006WL029989 RAJJO BAI 00415 SBIN0005863 221 221 Processed 01/03/2024 477888960 RAJJOBAI STATE BANK OF INDIA(508548)
46 JABALPUR MP-33-006-080-001/55-A
(MAGARDHA) 		1733006000NRG24141220230274638 14/12/2023 KUSUM BAI 1733006WL029989 KUSUM BAI 00415 SBIN0005863 442 442 Processed 01/03/2024 477888960 KUSUMBAI STATE BANK OF INDIA(508548)
47 JABALPUR MP-33-006-080-007/23-A
(MAGARDHA) 		1733006000NRG24141220230274639 14/12/2023 RATAN LAL 1733006WL029989 RATAN LAL 00415 SBIN0005863 221 221 Processed 01/03/2024 477888960 RATANLAL STATE BANK OF INDIA(508548)
SubTotal 18347 18347
48 JABALPUR MP-33-006-034-002/137
(BANDARKOLA) 		1733006034NRG24141220230274343 14/12/2023 RAMAN SINGH 1733006034WL029974 RAMAN SINGH 00468 UBIN0564885 1400 1400 Processed 01/03/2024 477888960 RAMANSINGH STATE BANK OF INDIA(508548)
SubTotal 1400 1400
Total 51033 51033

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_141223APB_FTO_390772 Bank of Baroda BARB0ADAJAB ADARSH NAGAR, JABALPUR 2652
2 JABALPUR MP1733006_141223APB_FTO_390772 Bank of Baroda BARB0ARMBJA ARMB JABALPUR 1400
3 JABALPUR MP1733006_141223APB_FTO_390772 Bank of Baroda BARB0JABALP JABALPUR BRANCH 2800
4 JABALPUR MP1733006_141223APB_FTO_390772 Bank of Maharastra MAHB0000645 NARAYANPUR 20111
5 JABALPUR MP1733006_141223APB_FTO_390772 Bank of Maharastra MAHB0001567 TILHARI 1400
6 JABALPUR MP1733006_141223APB_FTO_390772 Central Bank Of India CBIN0282128 TILWARAGHAT 221
7 JABALPUR MP1733006_141223APB_FTO_390772 Central Bank Of India CBIN0284168 BARELA 50
8 JABALPUR MP1733006_141223APB_FTO_390772 State Bank of India SBIN0002830 BARGI 2652
9 JABALPUR MP1733006_141223APB_FTO_390772 State Bank of India SBIN0005863 BARGINAGAR 18347
10 JABALPUR MP1733006_141223APB_FTO_390772 Union Bank of India UBIN0564885 TFRI 1400

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