Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:54:49 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_130923FTO_263099
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-33-006-025-001/112
(KALADEHI) 		1733006025NRG24130920230174141 13/09/2023 BHUPAT LAL 1733006025WL019893 BHUPAT LAL 00051 MAHB0000696 221 221 Processed 21/09/2023 331703465 BHUPATLAL (000000)
2 JABALPUR MP-33-006-025-001/279
(KALADEHI) 		1733006025NRG24130920230174147 13/09/2023 VRINDAWAN 1733006025WL019893 VRINDAWAN 00051 MAHB0000696 663 663 Processed 21/09/2023 331703465 VRINDAWAN (000000)
3 JABALPUR MP-33-006-025-001/401-A
(KALADEHI) 		1733006000NRG24130920230174520 13/09/2023 naresh sen 1733006WL019940 naresh sen 00051 MAHB0000696 2210 2210 Processed 21/09/2023 331703465 nareshsen (000000)
SubTotal 3094 3094
4 JABALPUR MP-33-006-054-002/765
(SALIWADAGAUR) 		1733006000NRG24130920230174663 13/09/2023 pramod shripal 1733006WL019961 pramod shripal 00051 MAHB0001567 221 221 Processed 21/09/2023 331703465 pramodshripal (000000)
SubTotal 221 221
5 JABALPUR MP-33-006-054-001/996
(SALIWADAGAUR) 		1733006000NRG24130920230174639 13/09/2023 javeena 1733006WL019961 javeena 00089 CBIN0281635 1326 1326 Processed 21/09/2023 331703465 javeena (000000)
SubTotal 1326 1326
6 JABALPUR MP-33-006-034-002/100
(BANDARKOLA) 		1733006000NRG24130920230174514 13/09/2023 lochan 1733006WL019939 lochan 00415 SBIN0005863 1050 1050 Processed 21/09/2023 331703465 lochan (000000)
7 JABALPUR MP-33-006-034-002/78
(BANDARKOLA) 		1733006034NRG24130920230174277 13/09/2023 SUKHI BAI YADAV 1733006034WL019905 SUKHI BAI YADAV 00415 SBIN0005863 1400 1400 Processed 21/09/2023 331703465 SUKHIBAIYADAV (000000)
SubTotal 2450 2450
8 JABALPUR MP-33-006-054-001/996
(SALIWADAGAUR) 		1733006000NRG24130920230174638 13/09/2023 pappu khan 1733006WL019961 pappu khan 00415 SBIN0012271 1326 1326 Processed 21/09/2023 331703465 pappukhan (000000)
SubTotal 1326 1326
9 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24130920230174654 13/09/2023 dilip sharma 1733006WL019961 dilip sharma 00462 UCBA0000506 221 221 Processed 21/09/2023 331703465 dilipsharma (000000)
10 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24130920230174652 13/09/2023 dilip sharma 1733006WL019961 dilip sharma 00462 UCBA0000506 1326 1326 Processed 21/09/2023 331703465 dilipsharma (000000)
SubTotal 1547 1547
11 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24130920230174642 13/09/2023 Dharmender choudharu 1733006WL019961 Dharmender choudharu 00462 UCBA0001465 221 221 Processed 21/09/2023 331703465 Dharmenderchoudharu (000000)
12 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24130920230174640 13/09/2023 Dharmender choudharu 1733006WL019961 Dharmender choudharu 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 Dharmenderchoudharu (000000)
13 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24130920230174641 13/09/2023 priti ahirwar 1733006WL019961 priti ahirwar 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 pritiahirwar (000000)
14 JABALPUR MP-33-006-054-001/997
(SALIWADAGAUR) 		1733006000NRG24130920230174643 13/09/2023 priti ahirwar 1733006WL019961 priti ahirwar 00462 UCBA0001465 221 221 Processed 21/09/2023 331703465 pritiahirwar (000000)
15 JABALPUR MP-33-006-054-002/1001
(SALIWADAGAUR) 		1733006000NRG24130920230174645 13/09/2023 bhupat lal shripal 1733006WL019961 bhupat lal shripal 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 bhupatlalshripal (000000)
16 JABALPUR MP-33-006-054-002/1001
(SALIWADAGAUR) 		1733006000NRG24130920230174644 13/09/2023 bhupat lal shripal 1733006WL019961 bhupat lal shripal 00462 UCBA0001465 221 221 Processed 21/09/2023 331703465 bhupatlalshripal (000000)
17 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24130920230174650 13/09/2023 pradeep sharma 1733006WL019961 pradeep sharma 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 pradeepsharma (000000)
18 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24130920230174653 13/09/2023 santosh sharma 1733006WL019961 santosh sharma 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 santoshsharma (000000)
19 JABALPUR MP-33-006-054-002/1004
(SALIWADAGAUR) 		1733006000NRG24130920230174655 13/09/2023 santosh sharma 1733006WL019961 santosh sharma 00462 UCBA0001465 221 221 Processed 21/09/2023 331703465 santoshsharma (000000)
20 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24130920230174656 13/09/2023 akhilesh sharma 1733006WL019961 akhilesh sharma 00462 UCBA0001465 221 221 Processed 21/09/2023 331703465 akhileshsharma (000000)
21 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24130920230174658 13/09/2023 akhilesh sharma 1733006WL019961 akhilesh sharma 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 akhileshsharma (000000)
22 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24130920230174657 13/09/2023 saroj sharma 1733006WL019961 saroj sharma 00462 UCBA0001465 221 221 Processed 21/09/2023 331703465 sarojsharma (000000)
23 JABALPUR MP-33-006-054-002/1005
(SALIWADAGAUR) 		1733006000NRG24130920230174659 13/09/2023 saroj sharma 1733006WL019961 saroj sharma 00462 UCBA0001465 1326 1326 Processed 21/09/2023 331703465 sarojsharma (000000)
SubTotal 10608 10608
24 JABALPUR MP-33-006-034-002/142
(BANDARKOLA) 		1733006000NRG24130920230174516 13/09/2023 Santo bai bhumiya 1733006WL019939 Santo bai bhumiya 00468 UBIN0564885 1050 1050 Processed 21/09/2023 331703465 Santobaibhumiya (000000)
25 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24130920230174646 13/09/2023 keshav shripal 1733006WL019961 keshav shripal 00468 UBIN0564885 1326 1326 Processed 21/09/2023 331703465 keshavshripal (000000)
26 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24130920230174648 13/09/2023 keshav shripal 1733006WL019961 keshav shripal 00468 UBIN0564885 221 221 Processed 21/09/2023 331703465 keshavshripal (000000)
27 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24130920230174647 13/09/2023 neelam shripal 1733006WL019961 neelam shripal 00468 UBIN0564885 1326 1326 Processed 21/09/2023 331703465 neelamshripal (000000)
28 JABALPUR MP-33-006-054-002/1002
(SALIWADAGAUR) 		1733006000NRG24130920230174649 13/09/2023 neelam shripal 1733006WL019961 neelam shripal 00468 UBIN0564885 221 221 Processed 21/09/2023 331703465 neelamshripal (000000)
29 JABALPUR MP-33-006-054-002/1003
(SALIWADAGAUR) 		1733006000NRG24130920230174651 13/09/2023 kamal sharma 1733006WL019961 kamal sharma 00468 UBIN0564885 1326 1326 Rejected 05/10/2023 No Such Account
SubTotal 5470 5470
Total 26042 26042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_130923FTO_263099 Bank of Maharastra MAHB0000696 SUKRI 3094
2 JABALPUR MP1733006_130923FTO_263099 Bank of Maharastra MAHB0001567 TILHARI 221
3 JABALPUR MP1733006_130923FTO_263099 Central Bank Of India CBIN0281635 BILHARI 1326
4 JABALPUR MP1733006_130923FTO_263099 State Bank of India SBIN0005863 BARGINAGAR 2450
5 JABALPUR MP1733006_130923FTO_263099 State Bank of India SBIN0012271 BILLAHARI 1326
6 JABALPUR MP1733006_130923FTO_263099 UCO Bank UCBA0000506 BARELA 1547
7 JABALPUR MP1733006_130923FTO_263099 UCO Bank UCBA0001465 NARRAI 10608
8 JABALPUR MP1733006_130923FTO_263099 Union Bank of India UBIN0564885 TFRI 5470

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