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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:24:57 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_010823APB_FTO_197465
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-33-006-039-001/223
(JOGIDHANA) 		1733006039NRG24010820230124848 01/08/2023 dhillu jhariya 1733006039WL013040 dhillu jhariya 00415 SBIN0002830 3315 3315 Processed 04/08/2023 324859187 dhillujhariya STATE BANK OF INDIA(508548)
2 JABALPUR MP-33-006-039-001/282
(JOGIDHANA) 		1733006039NRG24010820230124850 01/08/2023 dinesh kumar 1733006039WL013042 dinesh kumar 00415 SBIN0002830 3315 3315 Processed 04/08/2023 324859187 dineshkumar STATE BANK OF INDIA(508548)
3 JABALPUR MP-33-006-039-001/350
(JOGIDHANA) 		1733006039NRG24010820230124847 01/08/2023 Chotelal 1733006039WL013039 Chotelal 00415 SBIN0002830 3315 3315 Processed 04/08/2023 324859187 Chotelal STATE BANK OF INDIA(508548)
4 JABALPUR MP-33-006-039-002/235
(JOGIDHANA) 		1733006039NRG24010820230124851 01/08/2023 munna lal sahu 1733006039WL013043 munna lal sahu 00415 SBIN0002830 3315 3315 Processed 04/08/2023 324859187 munnalalsahu STATE BANK OF INDIA(508548)
5 JABALPUR MP-33-006-039-002/340
(JOGIDHANA) 		1733006039NRG24010820230124875 01/08/2023 Latoriprasad 1733006039WL013049 Latoriprasad 00415 SBIN0002830 3315 3315 Processed 04/08/2023 324859187 Latoriprasad STATE BANK OF INDIA(508548)
6 JABALPUR MP-33-006-039-002/63
(JOGIDHANA) 		1733006039NRG24010820230124849 01/08/2023 Santram 1733006039WL013041 Santram 00415 SBIN0002830 3315 3315 Processed 04/08/2023 324859187 Santram STATE BANK OF INDIA(508548)
SubTotal 19890 19890
7 JABALPUR MP-33-006-044-002/6
(DEVRI BASANIYA) 		1733006000NRG24010820230124889 01/08/2023 Kashi bai 1733006WL013055 Kashi bai 00462 UCBA0001465 1547 1547 Processed 04/08/2023 324859187 Kashibai UCO BANK(607066)
SubTotal 1547 1547
Total 21437 21437

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_010823APB_FTO_197465 State Bank of India SBIN0002830 BARGI 19890
2 JABALPUR MP1733006_010823APB_FTO_197465 UCO Bank UCBA0001465 NARRAI 1547

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