Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:43:22 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733006_281123FTO_366665
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-33-006-015-002/208
(GHATPIPARIYA) 		1733006015NRG24281120230260304 28/11/2023 Bindiya 1733006015WL028288 Bindiya 00051 MAHB0000645 1326 1326 Processed 01/01/2024 322520615 Bindiya (000000)
SubTotal 1326 1326
2 JABALPUR MP-33-006-015-001/210
(GHATPIPARIYA) 		1733006015NRG24281120230260298 28/11/2023 TULSIRAM PARASTE 1733006015WL028288 TULSIRAM PARASTE 00415 SBIN0002830 1326 1326 Processed 01/01/2024 322520615 TULSIRAMPARASTE (000000)
SubTotal 1326 1326
3 JABALPUR MP-33-006-084-003/65-B
(GHUNSAUR) 		1733006000NRG24281120230260235 28/11/2023 Prabhakar 1733006WL028274 Prabhakar 00462 UCBA0001137 1020 1020 Processed 01/01/2024 322520615 Prabhakar (000000)
4 JABALPUR MP-33-006-084-003/93-D
(GHUNSAUR) 		1733006000NRG24281120230260236 28/11/2023 Shalnj 1733006WL028274 Shalnj 00462 UCBA0001137 1020 1020 Processed 01/01/2024 322520615 Shalnj (000000)
SubTotal 2040 2040
Total 4692 4692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JABALPUR MP1733006_281123FTO_366665 Bank of Maharastra MAHB0000645 NARAYANPUR 1326
2 JABALPUR MP1733006_281123FTO_366665 State Bank of India SBIN0002830 BARGI 1326
3 JABALPUR MP1733006_281123FTO_366665 UCO Bank UCBA0001137 DEORI 2040

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