Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:26:06 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_250523FTO_56822
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-33-006-016-001/1481
(BARGI) 		1733006000NRG24250520230019932 25/05/2023 Kishan Yadav 1733006WL002283 Kishan Yadav 00045 BARB0JABMED 1105 1105 Processed 31/05/2023 079425345 KishanYadav (000000)
SubTotal 1105 1105
2 JABALPUR MP-33-006-040-001/117
(BAROHIPAR) 		1733006000NRG24250520230019938 25/05/2023 SANTOSH BARMAN 1733006WL002284 SANTOSH BARMAN 00051 MAHB0000645 442 442 Processed 31/05/2023 079425345 SANTOSHBARMAN (000000)
3 JABALPUR MP-33-006-040-001/117
(BAROHIPAR) 		1733006000NRG24250520230019939 25/05/2023 SANTOSH BARMAN 1733006WL002284 SANTOSH BARMAN 00051 MAHB0000645 442 442 Processed 31/05/2023 079425345 SANTOSHBARMAN (000000)
4 JABALPUR MP-33-006-040-001/29
(BAROHIPAR) 		1733006000NRG24250520230019940 25/05/2023 chhuttu 1733006WL002284 chhuttu 00051 MAHB0000645 442 442 Processed 31/05/2023 079425345 chhuttu (000000)
5 JABALPUR MP-33-006-043-002/105-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019860 25/05/2023 bhunki 1733006WL002280 bhunki 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 bhunki (000000)
6 JABALPUR MP-33-006-043-002/108-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019862 25/05/2023 babita 1733006WL002280 babita 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 babita (000000)
7 JABALPUR MP-33-006-043-002/138-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019866 25/05/2023 khushbu bai 1733006WL002280 khushbu bai 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 khushbubai (000000)
8 JABALPUR MP-33-006-043-002/138-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019867 25/05/2023 khushbu bai 1733006WL002280 khushbu bai 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 khushbubai (000000)
9 JABALPUR MP-33-006-043-002/18-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019874 25/05/2023 sashi 1733006WL002280 sashi 00051 MAHB0000645 884 884 Rejected 31/05/2023 079425345 No Such Account
10 JABALPUR MP-33-006-043-002/34-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019878 25/05/2023 anita 1733006WL002280 anita 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 anita (000000)
11 JABALPUR MP-33-006-043-002/5-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019880 25/05/2023 aasha 1733006WL002280 aasha 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 aasha (000000)
12 JABALPUR MP-33-006-043-003/110-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019886 25/05/2023 Pawan kumar Gond 1733006WL002280 Pawan kumar Gond 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 PawankumarGond (000000)
13 JABALPUR MP-33-006-043-003/120-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019892 25/05/2023 guddi 1733006WL002280 guddi 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 guddi (000000)
14 JABALPUR MP-33-006-043-003/123-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019895 25/05/2023 muliya soyam 1733006WL002280 muliya soyam 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 muliyasoyam (000000)
15 JABALPUR MP-33-006-043-003/218-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019898 25/05/2023 mamta bai 1733006WL002280 mamta bai 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 mamtabai (000000)
16 JABALPUR MP-33-006-043-003/39-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019905 25/05/2023 Manji Saiyam 1733006WL002280 Manji Saiyam 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 ManjiSaiyam (000000)
17 JABALPUR MP-33-006-043-003/39-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019906 25/05/2023 Manji Saiyam 1733006WL002280 Manji Saiyam 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 ManjiSaiyam (000000)
18 JABALPUR MP-33-006-043-003/79-D
(BADAIYAKHEDA) 		1733006000NRG24250520230019912 25/05/2023 Dinesh Kumar 1733006WL002280 Dinesh Kumar 00051 MAHB0000645 884 884 Processed 31/05/2023 079425345 DineshKumar (000000)
SubTotal 13702 13702
19 JABALPUR MP-33-006-004-001/102
(SILUWA SUKARI) 		1733006000NRG24250520230020102 25/05/2023 GAYATRI 1733006WL002290 GAYATRI 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 GAYATRI (000000)
20 JABALPUR MP-33-006-004-001/102
(SILUWA SUKARI) 		1733006000NRG24250520230020103 25/05/2023 gayatri 1733006WL002290 gayatri 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 gayatri (000000)
21 JABALPUR MP-33-006-004-001/110
(SILUWA SUKARI) 		1733006000NRG24250520230020105 25/05/2023 Ramkumari 1733006WL002290 Ramkumari 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 Ramkumari (000000)
22 JABALPUR MP-33-006-004-001/159
(SILUWA SUKARI) 		1733006000NRG24250520230020120 25/05/2023 rakesh 1733006WL002290 rakesh 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 rakesh (000000)
23 JABALPUR MP-33-006-004-001/174-A
(SILUWA SUKARI) 		1733006000NRG24250520230020123 25/05/2023 pinki bai 1733006WL002290 pinki bai 00051 MAHB0000696 663 663 Processed 31/05/2023 079425345 pinkibai (000000)
24 JABALPUR MP-33-006-004-001/225
(SILUWA SUKARI) 		1733006000NRG24250520230020129 25/05/2023 kusma 1733006WL002290 kusma 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 kusma (000000)
25 JABALPUR MP-33-006-004-001/298-A
(SILUWA SUKARI) 		1733006000NRG24250520230020141 25/05/2023 sarshwati 1733006WL002290 sarshwati 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 sarshwati (000000)
26 JABALPUR MP-33-006-004-001/302
(SILUWA SUKARI) 		1733006000NRG24250520230020144 25/05/2023 rakesh 1733006WL002290 rakesh 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 rakesh (000000)
27 JABALPUR MP-33-006-004-001/38
(SILUWA SUKARI) 		1733006000NRG24250520230020153 25/05/2023 PREMLAL 1733006WL002290 PREMLAL 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 PREMLAL (000000)
28 JABALPUR MP-33-006-004-001/54
(SILUWA SUKARI) 		1733006000NRG24250520230020158 25/05/2023 MANGAL 1733006WL002290 MANGAL 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 MANGAL (000000)
29 JABALPUR MP-33-006-004-001/71
(SILUWA SUKARI) 		1733006000NRG24250520230020161 25/05/2023 SUMMERI 1733006WL002290 SUMMERI 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 SUMMERI (000000)
30 JABALPUR MP-33-006-004-001/76
(SILUWA SUKARI) 		1733006000NRG24250520230020165 25/05/2023 DEVLAL 1733006WL002290 DEVLAL 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 DEVLAL (000000)
31 JABALPUR MP-33-006-004-001/80
(SILUWA SUKARI) 		1733006000NRG24250520230020166 25/05/2023 LAKHU 1733006WL002290 LAKHU 00051 MAHB0000696 884 884 Processed 31/05/2023 079425345 LAKHU (000000)
32 JABALPUR MP-33-006-023-001/436-B
(SUKARI) 		1733006023NRG24230520230017530 25/05/2023 Aman 1733006023WL002041 Aman 00051 MAHB0000696 1547 1547 Processed 31/05/2023 079425345 Aman (000000)
SubTotal 12818 12818
33 JABALPUR MP-33-006-043-002/130-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019864 25/05/2023 kannu lal barman 1733006WL002280 kannu lal barman 00051 MAHB0001567 884 884 Processed 31/05/2023 079425345 kannulalbarman (000000)
34 JABALPUR MP-33-006-044-003/166-A
(DEVRI BASANIYA) 		1733006000NRG24250520230019996 25/05/2023 GOVIND JHARIYA 1733006WL002287 GOVIND JHARIYA 00051 MAHB0001567 884 884 Processed 31/05/2023 079425345 GOVINDJHARIYA (000000)
35 JABALPUR MP-33-006-044-003/167-A
(DEVRI BASANIYA) 		1733006000NRG24250520230019998 25/05/2023 RAKESH 1733006WL002287 RAKESH 00051 MAHB0001567 1105 1105 Processed 31/05/2023 079425345 RAKESH (000000)
SubTotal 2873 2873
36 JABALPUR MP-33-006-043-002/139-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019868 25/05/2023 rama bai barman 1733006WL002280 rama bai barman 00089 CBIN0281635 884 884 Processed 31/05/2023 079425345 ramabaibarman (000000)
37 JABALPUR MP-33-006-043-002/139-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019869 25/05/2023 rama bai barman 1733006WL002280 rama bai barman 00089 CBIN0281635 884 884 Processed 31/05/2023 079425345 ramabaibarman (000000)
38 JABALPUR MP-33-006-043-002/141-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019870 25/05/2023 antu 1733006WL002280 antu 00089 CBIN0281635 884 884 Processed 31/05/2023 079425345 antu (000000)
39 JABALPUR MP-33-006-043-002/141-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019871 25/05/2023 antu 1733006WL002280 antu 00089 CBIN0281635 884 884 Processed 31/05/2023 079425345 antu (000000)
SubTotal 3536 3536
40 JABALPUR MP-33-006-004-001/248
(SILUWA SUKARI) 		1733006000NRG24250520230020136 25/05/2023 rohit 1733006WL002290 rohit 00415 SBIN0002830 884 884 Processed 31/05/2023 079425345 rohit (000000)
41 JABALPUR MP-33-006-016-001/1482-C
(BARGI) 		1733006000NRG24250520230019921 25/05/2023 VANDANA PATEL 1733006WL002282 VANDANA PATEL 00415 SBIN0002830 1105 1105 Processed 31/05/2023 079425345 VANDANAPATEL (000000)
42 JABALPUR MP-33-006-016-001/1483-A
(BARGI) 		1733006000NRG24250520230019923 25/05/2023 ARADHNA LODHI 1733006WL002282 ARADHNA LODHI 00415 SBIN0002830 1105 1105 Processed 31/05/2023 079425345 ARADHNALODHI (000000)
43 JABALPUR MP-33-006-016-001/400-D
(BARGI) 		1733006000NRG24250520230019934 25/05/2023 jyoti 1733006WL002283 jyoti 00415 SBIN0002830 1105 1105 Processed 31/05/2023 079425345 jyoti (000000)
44 JABALPUR MP-33-006-043-002/104-B
(BADAIYAKHEDA) 		1733006000NRG24250520230019859 25/05/2023 ball 1733006WL002280 ball 00415 SBIN0002830 884 884 Processed 31/05/2023 079425345 ball (000000)
45 JABALPUR MP-33-006-043-003/112-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019890 25/05/2023 Sukhmani 1733006WL002280 Sukhmani 00415 SBIN0002830 884 884 Processed 31/05/2023 079425345 Sukhmani (000000)
46 JABALPUR MP-33-006-043-003/44-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019907 25/05/2023 Rukmani marko 1733006WL002280 Rukmani marko 00415 SBIN0002830 884 884 Processed 31/05/2023 079425345 Rukmanimarko (000000)
47 JABALPUR MP-33-006-043-003/97
(BADAIYAKHEDA) 		1733006000NRG24250520230019913 25/05/2023 sunita 1733006WL002280 sunita 00415 SBIN0002830 884 884 Processed 31/05/2023 079425345 sunita (000000)
SubTotal 7735 7735
48 JABALPUR MP-33-006-043-002/142-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019872 25/05/2023 pooja 1733006WL002280 pooja 00415 SBIN0012271 884 884 Processed 31/05/2023 079425345 pooja (000000)
49 JABALPUR MP-33-006-043-002/142-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019873 25/05/2023 pooja 1733006WL002280 pooja 00415 SBIN0012271 884 884 Processed 31/05/2023 079425345 pooja (000000)
50 JABALPUR MP-33-006-043-003/121-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019893 25/05/2023 gopal 1733006WL002280 gopal 00415 SBIN0012271 884 884 Processed 31/05/2023 079425345 gopal (000000)
51 JABALPUR MP-33-006-043-003/121-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019894 25/05/2023 gopal 1733006WL002280 gopal 00415 SBIN0012271 884 884 Processed 31/05/2023 079425345 gopal (000000)
52 JABALPUR MP-33-006-044-003/70
(DEVRI BASANIYA) 		1733006000NRG24250520230020012 25/05/2023 DEVENDRA SINGH RAJPUT 1733006WL002287 DEVENDRA SINGH RAJPUT 00415 SBIN0012271 1105 1105 Processed 31/05/2023 079425345 DEVENDRASINGHRAJPUT (000000)
SubTotal 4641 4641
53 JABALPUR MP-33-006-044-002/16
(DEVRI BASANIYA) 		1733006000NRG24250520230019959 25/05/2023 PANJILAL 1733006WL002287 PANJILAL 00462 UCBA0001465 442 442 Processed 31/05/2023 079425345 PANJILAL (000000)
54 JABALPUR MP-33-006-044-002/7
(DEVRI BASANIYA) 		1733006000NRG24250520230019981 25/05/2023 SUMAN BAI 1733006WL002287 SUMAN BAI 00462 UCBA0001465 1105 1105 Processed 31/05/2023 079425345 SUMANBAI (000000)
55 JABALPUR MP-33-006-044-003/70
(DEVRI BASANIYA) 		1733006000NRG24250520230020013 25/05/2023 PULANDAR SINGH 1733006WL002287 PULANDAR SINGH 00462 UCBA0001465 1105 1105 Processed 31/05/2023 079425345 PULANDARSINGH (000000)
56 JABALPUR MP-33-006-044-003/81-C
(DEVRI BASANIYA) 		1733006000NRG24250520230020014 25/05/2023 RAGHUNATH SINGH 1733006WL002287 RAGHUNATH SINGH 00462 UCBA0001465 1105 1105 Processed 31/05/2023 079425345 RAGHUNATHSINGH (000000)
SubTotal 3757 3757
57 JABALPUR MP-33-006-043-002/12-A
(BADAIYAKHEDA) 		1733006000NRG24250520230019863 25/05/2023 ramlal 1733006WL002280 ramlal 00468 UBIN0564885 884 884 Processed 31/05/2023 079425345 ramlal (000000)
SubTotal 884 884
Total 51051 51051

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_250523FTO_56822 Bank of Baroda BARB0JABMED JABALPUR MEDICAL COLLEGE 1105
2 JABALPUR MP1733006_250523FTO_56822 Bank of Maharastra MAHB0000645 NARAYANPUR 13702
3 JABALPUR MP1733006_250523FTO_56822 Bank of Maharastra MAHB0000696 SUKRI 12818
4 JABALPUR MP1733006_250523FTO_56822 Bank of Maharastra MAHB0001567 TILHARI 2873
5 JABALPUR MP1733006_250523FTO_56822 Central Bank Of India CBIN0281635 BILHARI 3536
6 JABALPUR MP1733006_250523FTO_56822 State Bank of India SBIN0002830 BARGI 7735
7 JABALPUR MP1733006_250523FTO_56822 State Bank of India SBIN0012271 BILLAHARI 4641
8 JABALPUR MP1733006_250523FTO_56822 UCO Bank UCBA0001465 NARRAI 3757
9 JABALPUR MP1733006_250523FTO_56822 Union Bank of India UBIN0564885 TFRI 884

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