Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:26:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_201023FTO_325863
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-33-006-031-001/905-B
(DUGARIA) 		1733006000NRG24201020230223095 20/10/2023 NAJIYA GOUS 1733006WL025032 NAJIYA GOUS 00045 BARB0DBAJAP 3264 3264 Processed 09/11/2023 291247920 NAJIYAGOUS (000000)
SubTotal 3264 3264
2 JABALPUR MP-33-006-024-001/168-A
(KHAPA) 		1733006000NRG24201020230223156 20/10/2023 RASHMI BAI 1733006WL025035 RASHMI BAI 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291247920 RASHMIBAI (000000)
3 JABALPUR MP-33-006-024-001/180
(KHAPA) 		1733006000NRG24201020230223160 20/10/2023 GANESH 1733006WL025035 GANESH 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291247920 GANESH (000000)
4 JABALPUR MP-33-006-024-001/272-C
(KHAPA) 		1733006000NRG24201020230223166 20/10/2023 Sangita Barman 1733006WL025035 Sangita Barman 00051 MAHB0000696 1326 1326 Processed 09/11/2023 291247920 SangitaBarman (000000)
5 JABALPUR MP-33-006-024-001/61
(KHAPA) 		1733006000NRG24201020230223171 20/10/2023 CHHOTI BAI 1733006WL025035 CHHOTI BAI 00051 MAHB0000696 221 221 Processed 09/11/2023 291247920 CHHOTIBAI (000000)
6 JABALPUR MP-33-006-024-001/61
(KHAPA) 		1733006000NRG24201020230223170 20/10/2023 PANJI LAL 1733006WL025035 PANJI LAL 00051 MAHB0000696 221 221 Processed 09/11/2023 291247920 PANJILAL (000000)
SubTotal 4420 4420
7 JABALPUR MP-33-006-061-001/28-A
(DHANPURI) 		1733006000NRG24201020230223078 20/10/2023 NABBU LAL 1733006WL025030 NABBU LAL 00051 MAHB0000775 1105 1105 Processed 09/11/2023 291247920 NABBULAL (000000)
SubTotal 1105 1105
8 JABALPUR MP-33-006-072-001/2241
(PADWAR) 		1733006000NRG24201020230223694 20/10/2023 Parmu 1733006WL025095 Parmu 00051 MAHB0001567 1400 1400 Rejected 15/11/2023 No Such Account
SubTotal 1400 1400
9 JABALPUR MP-33-006-016-001/1485-B
(BARGI) 		1733006000NRG24201020230223067 20/10/2023 DIPIKA 1733006WL025027 DIPIKA 00354 PUNB0273900 3536 3536 Processed 09/11/2023 291247920 DIPIKA (000000)
SubTotal 3536 3536
10 JABALPUR MP-33-006-021-001/74
(RENGAJHORI) 		1733006000NRG24201020230223200 20/10/2023 SUBHASH 1733006WL025039 SUBHASH 00415 SBIN0002830 663 663 Processed 09/11/2023 291247920 SUBHASH (000000)
SubTotal 663 663
11 JABALPUR MP-33-006-034-002/103-A
(BANDARKOLA) 		1733006000NRG24201020230223055 20/10/2023 JAGDISH 1733006WL025025 JAGDISH 00415 SBIN0005863 1200 1200 Processed 09/11/2023 291247920 JAGDISH (000000)
12 JABALPUR MP-33-006-034-002/85-A
(BANDARKOLA) 		1733006000NRG24201020230223062 20/10/2023 MEERA BAI 1733006WL025025 MEERA BAI 00415 SBIN0005863 1200 1200 Rejected 15/11/2023 Account closed
13 JABALPUR MP-33-006-080-001/44
(MAGARDHA) 		1733006000NRG24201020230223229 20/10/2023 JAGDESH BARMAN 1733006WL025049 JAGDESH BARMAN 00415 SBIN0005863 1105 1105 Processed 09/11/2023 291247920 JAGDESHBARMAN (000000)
14 JABALPUR MP-33-006-080-001/55-A
(MAGARDHA) 		1733006000NRG24201020230223231 20/10/2023 KUSUM BAI 1733006WL025049 KUSUM BAI 00415 SBIN0005863 1105 1105 Processed 09/11/2023 291247920 KUSUMBAI (000000)
15 JABALPUR MP-33-006-080-007/117-A
(MAGARDHA) 		1733006000NRG24201020230223233 20/10/2023 SATISH KUMAR YADAV 1733006WL025049 SATISH KUMAR YADAV 00415 SBIN0005863 1105 1105 Processed 09/11/2023 291247920 SATISHKUMARYADAV (000000)
16 JABALPUR MP-33-006-080-007/117-A
(MAGARDHA) 		1733006000NRG24201020230223235 20/10/2023 SATISH KUMAR YADAV 1733006WL025049 SATISH KUMAR YADAV 00415 SBIN0005863 1105 1105 Processed 09/11/2023 291247920 SATISHKUMARYADAV (000000)
17 JABALPUR MP-33-006-080-007/23-A
(MAGARDHA) 		1733006000NRG24201020230223239 20/10/2023 RATAN LAL 1733006WL025049 RATAN LAL 00415 SBIN0005863 663 663 Processed 09/11/2023 291247920 RATANLAL (000000)
18 JABALPUR MP-33-006-080-007/29
(MAGARDHA) 		1733006000NRG24201020230223240 20/10/2023 RAMKISHAN 1733006WL025049 RAMKISHAN 00415 SBIN0005863 884 884 Processed 09/11/2023 291247920 RAMKISHAN (000000)
19 JABALPUR MP-33-006-080-007/34-A
(MAGARDHA) 		1733006000NRG24201020230223241 20/10/2023 gyadin 1733006WL025049 gyadin 00415 SBIN0005863 663 663 Processed 09/11/2023 291247920 gyadin (000000)
20 JABALPUR MP-33-006-080-007/70
(MAGARDHA) 		1733006000NRG24201020230223246 20/10/2023 PUNA RAM YADAV 1733006WL025049 PUNA RAM YADAV 00415 SBIN0005863 663 663 Processed 09/11/2023 291247920 PUNARAMYADAV (000000)
21 JABALPUR MP-33-006-080-007/84
(MAGARDHA) 		1733006000NRG24201020230223250 20/10/2023 RAJESH 1733006WL025049 RAJESH 00415 SBIN0005863 663 663 Processed 09/11/2023 291247920 RAJESH (000000)
SubTotal 10356 10356
22 JABALPUR MP-33-006-031-001/284
(DUGARIA) 		1733006031NRG24201020230222922 20/10/2023 Munna 1733006031WL025008 Munna 00462 UCBA0001465 1100 1100 Processed 09/11/2023 291247920 Munna (000000)
23 JABALPUR MP-33-006-031-001/322
(DUGARIA) 		1733006031NRG24201020230222923 20/10/2023 panji 1733006031WL025008 panji 00462 UCBA0001465 1100 1100 Processed 09/11/2023 291247920 panji (000000)
SubTotal 2200 2200
24 JABALPUR MP-33-006-008-001/98-C
(PADWA) 		1733006000NRG24201020230223184 20/10/2023 Rampat bai lodhi 1733006WL025037 Rampat bai lodhi 00468 UBIN0541273 1547 1547 Processed 09/11/2023 291247920 Rampatbailodhi (000000)
SubTotal 1547 1547
25 JABALPUR MP-33-006-016-001/1485
(BARGI) 		1733006000NRG24201020230223066 20/10/2023 KAPOORA BAI 1733006WL025027 KAPOORA BAI 00468 UBIN0541788 3536 3536 Processed 09/11/2023 291247920 KAPOORABAI (000000)
SubTotal 3536 3536
26 JABALPUR MP-33-006-034-002/142
(BANDARKOLA) 		1733006000NRG24201020230223057 20/10/2023 Santo bai bhumiya 1733006WL025025 Santo bai bhumiya 00468 UBIN0564885 1200 1200 Processed 09/11/2023 291247920 Santobaibhumiya (000000)
SubTotal 1200 1200
27 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24201020230223691 20/10/2023 Manish 1733006WL025094 Manish 00468 UBIN0565237 1547 1547 Processed 09/11/2023 291247920 Manish (000000)
28 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24201020230223693 20/10/2023 Manish 1733006WL025094 Manish 00468 UBIN0565237 1547 1547 Processed 09/11/2023 291247920 Manish (000000)
29 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24201020230223692 20/10/2023 Shubham 1733006WL025094 Shubham 00468 UBIN0565237 1547 1547 Processed 09/11/2023 291247920 Shubham (000000)
30 JABALPUR MP-33-006-005-002/511-A
(PIPARIYA(MEDICAL)) 		1733006000NRG24201020230223690 20/10/2023 Shubham 1733006WL025094 Shubham 00468 UBIN0565237 1547 1547 Processed 09/11/2023 291247920 Shubham (000000)
SubTotal 6188 6188
31 JABALPUR MP-33-006-016-001/10-B
(BARGI) 		1733006000NRG24201020230223065 20/10/2023 Mahendra Yadav 1733006WL025027 Mahendra Yadav 00688 FINO0001001 3536 3536 Processed 09/11/2023 291247920 MahendraYadav (000000)
SubTotal 3536 3536
32 JABALPUR MP-33-006-080-007/70-A
(MAGARDHA) 		1733006000NRG24201020230223248 20/10/2023 Laximi Yadav 1733006WL025049 Laximi Yadav 00688 FINO0001446 663 663 Processed 09/11/2023 291247920 LaximiYadav (000000)
SubTotal 663 663
Total 43614 43614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_201023FTO_325863 Bank of Baroda BARB0DBAJAP ANAND NAGAR, JABALPUR 3264
2 JABALPUR MP1733006_201023FTO_325863 Bank of Maharastra MAHB0000696 SUKRI 4420
3 JABALPUR MP1733006_201023FTO_325863 Bank of Maharastra MAHB0000775 DHANPURI 1105
4 JABALPUR MP1733006_201023FTO_325863 Bank of Maharastra MAHB0001567 TILHARI 1400
5 JABALPUR MP1733006_201023FTO_325863 Punjab National Bank PUNB0273900 BABLEE 3536
6 JABALPUR MP1733006_201023FTO_325863 State Bank of India SBIN0002830 BARGI 663
7 JABALPUR MP1733006_201023FTO_325863 State Bank of India SBIN0005863 BARGINAGAR 10356
8 JABALPUR MP1733006_201023FTO_325863 UCO Bank UCBA0001465 NARRAI 2200
9 JABALPUR MP1733006_201023FTO_325863 Union Bank of India UBIN0541273 BILHA 1547
10 JABALPUR MP1733006_201023FTO_325863 Union Bank of India UBIN0541788 DHUMA 3536
11 JABALPUR MP1733006_201023FTO_325863 Union Bank of India UBIN0564885 TFRI 1200
12 JABALPUR MP1733006_201023FTO_325863 Union Bank of India UBIN0565237 TEWAR 6188
13 JABALPUR MP1733006_201023FTO_325863 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
14 JABALPUR MP1733006_201023FTO_325863 Fino Payments Bank Ltd FINO0001446 MP RO 663

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